Turn a rough process description into a polished Standard Operating Procedure document. Includes owner, steps, decision points, and exceptions.
Write a Standard Operating Procedure (SOP) for the following process:
Process Name: {{process_name}} Department/Team: {{department}} Process Owner: {{owner}} Trigger: {{trigger}} (what starts this process?) Rough Process Description: {{process_description}}
Output a complete SOP document:
Header:
Purpose & Scope
Definitions
Prerequisites
Step-by-Step Procedure
Exceptions & Edge Cases
References
{{process_name}}stringrequiredName of the process{{department}}stringTeam or department{{owner}}stringrequiredProcess owner (role or name){{trigger}}stringrequiredWhat initiates this process{{process_description}}long_textrequiredDescribe the process in your own words