Artifact Sesi 11 | Isi sendiri berdasarkan hot seat coaching
📋 Informasi Dasar
Nama : _______________
Bisnis/Role : _______________
Tanggal mulai : _______________🎯 Process Audit (dari Coaching)
| # | Process | Pattern | Tool | Priority |
|---|---|---|---|---|
| 1 | DO FIRST | |||
| 2 | DO NEXT | |||
| 3 | PLAN | |||
| 4 | MAYBE LATER |
📅 Week 1: Quick Wins
Day 1-2: Setup
- [ ] _______________________________________________
- [ ] _______________________________________________
- [ ] _______________________________________________
Day 3-4: Build
- [ ] _______________________________________________
- [ ] _______________________________________________
- [ ] _______________________________________________
Day 5-7: Stabilize
- [ ] _______________________________________________
- [ ] _______________________________________________
- [ ] _______________________________________________
Week 1 Success Criteria: _________________________
📅 Week 2: Expand
Day 8-10: Enhancement
- [ ] _______________________________________________
- [ ] _______________________________________________
Day 11-14: Second Automation
- [ ] _______________________________________________
- [ ] _______________________________________________
- [ ] _______________________________________________
Week 2 Success Criteria: _________________________
📅 Week 3: Integrate
Day 15-17: n8n ↔ Hermes
- [ ] _______________________________________________
- [ ] _______________________________________________
Day 18-21: Advanced
- [ ] _______________________________________________
- [ ] _______________________________________________
- [ ] _______________________________________________
Week 3 Success Criteria: _________________________
📅 Week 4: Production
Day 22-25: Harden
- [ ] _______________________________________________
- [ ] _______________________________________________
Day 26-28: Document
- [ ] _______________________________________________
- [ ] _______________________________________________
Day 29-30: Review
- [ ] _______________________________________________
- [ ] _______________________________________________
- [ ] _______________________________________________
Week 4 Success Criteria: _________________________
📊 Success Metrics
| Metric | Baseline | Target (Day 30) | Actual |
|---|---|---|---|
| Jam manual/minggu | -50% | ||
| Error rate | -80% | ||
| Response time | -70% | ||
| Cost/bulan | < Rp 100K |
💰 Budget Plan
| Item | Est. Cost/Bulan |
|---|---|
| n8n (cloud) | Rp __________ |
| API keys (OpenAI/Anthropic) | Rp __________ |
| Hermes hosting | Rp __________ |
| Other integrations | Rp __________ |
| TOTAL | Rp __________ |
🚨 Risk Mitigation
| Risk | Mitigation |
|---|---|
| API service down | _________________________ |
| Cost over budget | _________________________ |
| Data error | _________________________ |
| Workflow breaks | _________________________ |
📝 Notes
✅ Commitment
Saya commit untuk menjalankan roadmap ini selama 30 hari.
Saya akan review progress setiap Jumat.
Tanggal: _______________
Tanda tangan: _______________