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Standard Operating Procedure Creation

Generate comprehensive SOPs with step-by-step instructions, decision trees, and compliance checkpoints

Complexity: Moderate | Duration: 15-30m | Category: Operations/Process

Tags: #sop #documentation #process-mapping #compliance #training

Workflow Diagram​

Steps​

Step 1: Process Analysis​

Agent: business

analytics - Analyze current process flows and identify steps

Step 2: Stakeholder Interview​

Agent: documentation

writer - Gather input from process owners and users

Step 3: SOP Drafting​

Agent: documentation

writer - Create structured procedure with clear steps

Step 4: Compliance Review​

Agent: compliance

specialist - Verify regulatory and policy alignment

Step 5: Visual Diagram Creation​

Agent: technical

writer - Add flowcharts and decision trees

Step 6: Stakeholder Review​

Agent: project

manager - Collect feedback from key stakeholders

Step 7: QA Validation​

Agent: qa

automation - Test procedure completeness and clarity

Step 8: Approval Workflow​

Agent: compliance

specialist - Route for manager and executive approval

Step 9: Version Control​

Agent: documentation

writer - Publish to document management system

Step 10: Training Material​

Agent: technical

writer - Create training guides and quick reference cards

Usage​

To execute this workflow:

/workflow operations/process/standard-operating-procedure-creation.workflow

See other workflows in this category for related automation patterns.