Process Doc

作者 anthropicsae1513ea94dc無授權條款27K 個星標收錄於 2026年10月8日更新於 2026年10月8日儲存庫今天更新

Document a business process — flowcharts, RACI, and SOPs. Use when formalizing a process that lives in someone's head, building a RACI to clarify who owns what, writing an SOP for a handoff or audit, or capturing the exceptions and edge cases of how work actually gets done.

精選僅含說明Business & FinanceProductivity & Workflow
AI 產生的概覽

將描述的业务流程整理為結構化 SOP，包含 RACI 矩陣、流程、例外情況和指標。

功能
引導使用者描述現有業務流程，在只提供名稱時提出澄清問題。接著產出完整的標準作業程序文件，包含目的、範圍、RACI 矩陣、流程圖、詳細逐步說明、例外與邊緣情況、指標以及相關文件。輸出為 Markdown 流程文件，若連接了知識庫連接器，可發布至 wiki。
適用情境
適用於將目前僅存在於口頭或某個人腦中的流程正式化。適合用 RACI 釐清職責歸屬、為交接或稽核撰寫 SOP，以及記錄實際工作方式中的例外和邊緣情況。
執行需求
僅為說明性內容，技能不附帶指令碼。文中提到可選的知識庫和專案追蹤器連接器，用於檢索現有文件、發布 SOP 以及建立後續任務。

/process-doc

If you see unfamiliar placeholders or need to check which tools are connected, see CONNECTORS.md.

Document a business process as a complete standard operating procedure (SOP).

Usage

/process-doc $ARGUMENTS

How It Works

Walk me through the process — describe it, paste existing docs, or just tell me the name and I'll ask the right questions. I'll produce a complete SOP.

Output

markdown
## Process Document: [Process Name]**Owner:** [Person/Team] | **Last Updated:** [Date] | **Review Cadence:** [Quarterly/Annually]
### Purpose[Why this process exists and what it accomplishes]
### Scope[What's included and excluded]
### RACI Matrix| Step | Responsible | Accountable | Consulted | Informed ||------|------------|-------------|-----------|----------|| [Step] | [Who does it] | [Who owns it] | [Who to ask] | [Who to tell] |
### Process Flow[ASCII flowchart or step-by-step description]
### Detailed Steps
#### Step 1: [Name]- **Who**: [Role]- **When**: [Trigger or timing]- **How**: [Detailed instructions]- **Output**: [What this step produces]
#### Step 2: [Name][Same format]
### Exceptions and Edge Cases| Scenario | What to Do ||----------|-----------|| [Exception] | [How to handle it] |
### Metrics| Metric | Target | How to Measure ||--------|--------|----------------|| [Metric] | [Target] | [Method] |
### Related Documents- [Link to related process or policy]

If Connectors Available

If ~~knowledge base is connected:

  • Search for existing process documentation to update rather than duplicate
  • Publish the completed SOP to your wiki

If ~~project tracker is connected:

  • Link the process to related projects and workflows
  • Create tasks for process improvement action items

Tips

  1. Start messy — You don't need a perfect description. Tell me how it works today and I'll structure it.
  2. Include the exceptions — "Usually we do X, but sometimes Y" is the most valuable part to document.
  3. Name the people — Even if roles change, knowing who does what today helps get the process right.

來源與署名

來源：anthropics/knowledge-work-plugins位於operations/skills/process-doc提交ae1513e

授權條款： 無授權條款

內容歸原作者所有。SourceWeft 從公開儲存庫中收錄這些內容。

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