I check the same things by hand every week

Let's make sure we've got this right

This is what we understood. Fix anything that's off, and answer whatever we couldn't work out on our own.

What we understand so far

The problem: I check the same things by hand every week.

There is no process map here, because you did not describe a process. This is what you told us, in your words. Fix anything that is off in the interview, then confirm.

Before you confirm

Nothing important is still open

Confirming says this picture is right. It doesn't say every detail in it was checked one by one, and we keep track of which were.

Working this out