Illustrative sample

What a written Health Check can look like.

This fictional example demonstrates structure and methodology. It is not a customer result or testimonial.

Sample Company • Operations Tracker.xlsx

Spreadsheet Health Check

The workbook supports recurring operations reporting but contains formula inconsistency, hidden dependencies, and data-validation gaps that should be addressed before broader automation.

Workbook inventory

12worksheets
486formula cells
3hidden sheets
2external-link candidates

Priority findings

  1. High
    Inconsistent summary formula

    One monthly total uses a different range than the surrounding formula family.

  2. Medium
    Hidden configuration dependency

    Several formulas depend on an undocumented hidden sheet.

  3. Medium
    Validation gaps

    New rows can introduce unrecognized status values.

Known limitations

Business rules were not independently verified, linked sources were unavailable, and macros were inventoried but not executed.

Recommended next steps

Confirm the intended summary range, document configuration values, and add controlled validation before considering dashboard or automation work.