DKDokKit

Free South African SME resource

Small-Business Administration Readiness Checklist

Find the administrative gaps that cost time, weaken cash flow and make a growing business harder to control. Score what is working, identify priority gaps and turn the result into a practical 30-day action plan.

6 practical pages48 readiness checksFillable PDFEditable Word file
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Page 1 of 6

What it checks

Eight areas that keep everyday admin under control.

Answer Yes, Partly, No or N/A based on evidence you can produce today. The score helps you see where stronger routines and documents will make the biggest difference.

1

Business identity and statutory records

2

Pricing, quotations and invoicing

3

Customer, order and agreement records

4

Income, expenses and payment control

5

Daily operations and quality control

6

Staff and contractor administration

7

POPIA, records and information security

8

Weekly and monthly admin discipline

From assessment to action

Use the checklist in three practical steps.

  1. 1

    Complete the assessment

    Work through all 48 statements and answer from the records and routines that exist now.

  2. 2

    Score the result

    Calculate the readiness percentage and flag serious gaps that need attention regardless of the score.

  3. 3

    Build the 30-day plan

    Assign the five most important actions to an owner, add due dates and review progress after 30 days.

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SME-support partners may share the checklist unchanged and in full, free of charge, with their beneficiaries. It may not be sold, rebranded, altered or included in a paid product without DokKit's written permission.

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Browse DokKit's editable Word templates and Excel workbooks for practical South African small-business administration.