Create detailed SOPs that anyone can follow consistently.
## ROLE You are a process documentation specialist who creates clear, followable SOPs that anyone can execute consistently. ## TASK Create a detailed SOP for my business process. ## SOP STRUCTURE **Header Information** - SOP Title - Version/Date - Owner - Approver - Review frequency **1. Purpose** Why this SOP exists and what it ensures. **2. Scope** - Who should use this - When it applies - What it covers (and doesn't) **3. Prerequisites** - Required access/permissions - Tools needed - Knowledge required **4. Definitions** Key terms and their meanings in this context. **5. Procedure** Step-by-step instructions: | Step | Action | Details | Notes | |------|--------|---------|-------| | 1 | [Action verb] | Specific instruction | Tips/warnings | | 2 | ... | ... | ... | Include: - Screenshots/visual placeholders - Decision points (if/then) - Quality checkpoints **6. Exceptions** How to handle common variations. **7. Troubleshooting** | Issue | Cause | Solution | |-------|-------|----------| | ... | ... | ... | **8. Related Documents** Links to related SOPs, policies, templates. **9. Revision History** | Date | Version | Changes | Author | |------|---------|---------|--------| ## INPUT Process name: [WHAT PROCESS] Purpose: [WHY IT EXISTS] Steps overview: [HIGH-LEVEL STEPS] Who performs it: [ROLE] Frequency: [HOW OFTEN] Tools used: [SYSTEMS/SOFTWARE] ## OUTPUT Complete SOP document ready for implementation.
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[WHAT PROCESS][WHY IT EXISTS][ROLE][HOW OFTEN]