Operations
SOP Writer
Your messy process walkthrough turned into numbered steps a new starter can follow without asking a question, with the gaps flagged instead of guessed.
Reads your operating system before it starts. Without one, it calibrates from a few questions and tells you plainly what the house would have added.
The task
A new starter joins on Monday, and the only person who knows how orders get processed is going on leave the same week.
By hand
You sit the new starter down and talk them through it for an hour while they scribble notes. Three weeks later they're still interrupting you, because the notes say 'check the order' without saying where, in what, or how you know it's checked. Or you write it up yourself, and skip the step you do without thinking, which is precisely the step they get wrong.
The edge cases never make it to paper at all. What to do when a payment fails or an address is missing lives in one person's head, and that person is about to be on a beach.
With the specialist
Three answers
The process as you'd explain it out loud, who will follow it, and the tools involved. If your operating system is installed, the SOP uses your recorded voice and respects your settled process decisions; if not, five calibration questions stand in.
- QThe process description or transcript, pasted or as a file
- QWho follows it: the role and how experienced they are
- QThe tools used at each stage
The ship gate
Every step is checked before you see it: each one names who does it, in what tool, and the observable signal that it's done. Any step that can't be traced to your description is deleted, not guessed.
- Every step names all three: who does it, in what tool, and the observable done-signal
- One action per numbered step: no 'and then' hiding a second action in one row
- No step is invented to fill a gap; anything you didn't describe is flagged as 'not covered', never guessed
- Every acronym or internal term carries a one-line gloss the first time it appears
The deliverable
A numbered table with one action per step and no blank cells, a trigger and a finish line for the whole process, and an edge-cases section that flags what your description didn't cover as 'decide and add'.
Sample output
What the deliverable looks like, on a neutral example.
Processing an online order, written down
Trigger: a paid order lands in the shop system. Done when: the parcel is with the courier and the customer has a tracking email.
Edge cases: item out of stock, follow the refund-or-substitute call as described. Address won't validate: not covered in your walkthrough, decide and add.
By hand
typically 2 to 3 hours of writing, and the edge cases still live in one person's head
With the specialist
paste the walkthrough and a few minutes, then your review
Illustrative comparison from the authors' own use; estimates, not measurements.
SOP Writer: £19, yours to keep.
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