Sop Creator

ognjengt/founder-skills/skills/sop-creator

作者 ognjengta45931cad934無授權條款438 個星標收錄於 2026年10月8日更新於 2026年10月8日儲存庫4 個月前更新

Creates detailed Standard Operating Procedures (SOPs) for business processes. Use when user needs SOPs, process documentation, operational guides, workflow documentation, or step-by-step instructions for repeatable business processes.

AI 產生的概覽

將零散的流程描述轉換為清楚、具版本控制、以五年級閱讀程度撰寫的標準作業程序(SOP)。

功能
此技能引導代理蒐集流程資訊,最多提出五個釐清問題,並依固定 Markdown 結構產出完整 SOP。輸出包含目的、適用對象、工具、前置條件、附預期結果與警告的編號步驟、品質檢查、常見問題、備註與版本歷程。它還可選擇讀取 FOUNDER_CONTEXT.md 檔案,以自訂公司名稱、語氣與工具。
適用情境
當需要將可重複的業務流程整理成 SOP、操作指南或工作流程文件時使用。適合需要讓完全沒有基礎的人也能依步驟執行的說明類需求。
執行需求
不需要指令碼。需要代理具備提問能力,並可選擇在專案根目錄提供 FOUNDER_CONTEXT.md 檔案以取得業務背景。

SOP Creator

Purpose

Transform unstructured process descriptions into clear, actionable Standard Operating Procedures written at a 5th-grade reading level.


Execution Logic

Check $ARGUMENTS first to determine execution mode:

If $ARGUMENTS is empty or not provided:

Respond with: "sop-creator loaded, describe the process you want to document"

Then wait for the user to provide their process description in the next message.

If $ARGUMENTS contains content:

Proceed immediately to Task Execution (skip the "loaded" message).


Task Execution

When process description is available (either from initial $ARGUMENTS or follow-up message):

1. Check for Business Context

Check if FOUNDER_CONTEXT.md exists in the project root.

  • If it exists: Read it and use the business context to personalize your output (company name, brand voice, industry specifics, audience, tools used).
  • If it doesn't exist: Proceed using defaults from "Defaults & Assumptions".

2. Analyze Initial Input

From the user's initial description, extract what's available:

  • Process name or title
  • Who performs this process (role/skill level)
  • Tools or systems involved
  • Expected outcome or end state
  • Any compliance or quality requirements
  • Critical steps mentioned

3. Ask Clarifying Questions (If Needed)

Use AskUserQuestion tool to gather missing critical information. Ask a maximum of 5 questions, but fewer is better — stop as soon as you have enough to create a complete SOP.

Question Bank (priority order):

#QuestionWhy it mattersSkip if...
1What is the exact process you want documented?Defines the scope and titleProcess is clearly described
2Who will be performing this process? (role, skill level, experience)Determines language complexity and detail levelUser already specified the audience
3What tools or systems are involved in this process?Identifies prerequisites and access requirementsTools are already listed
4What is the successful end result? How do you know the process is done correctly?Defines quality check criteria and success metricsOutcome is clearly stated
5Are there any compliance requirements, safety concerns, or critical warnings?Ensures important cautions are includedNo regulatory or safety concerns

Question strategy:

  • Ask 2-3 questions per batch using AskUserQuestion
  • If the first batch answers provide enough detail, stop asking
  • Never ask more than 5 questions total
  • Only ask questions that block correct execution

4. Generate the SOP

Using the information gathered, create a complete SOP following the structure in Output Format:

  1. Write at 5th-grade reading level — short sentences, simple words
  2. One action per step — no compound instructions
  3. Start each step with action verbs — "Click", "Open", "Verify", "Enter"
  4. Include expected results — tell users what they should see
  5. Add warnings for critical steps — prevent common mistakes
  6. Create quality checks — define "done" explicitly

5. Format and Verify

  • Structure output according to Output Format section
  • Complete Quality Checklist self-verification before presenting output
  • Ensure the SOP can be followed by someone unfamiliar with the process

Writing Rules

Hard constraints. No interpretation.

Core Rules

  • Write at a 5th-grade reading level
  • Use short sentences (10-15 words maximum)
  • Use simple, common words — avoid jargon or explain it immediately
  • One action per step — never combine multiple actions
  • Start each step with an action verb (Click, Open, Enter, Verify, Check)
  • Include the expected result after each critical step
  • Never invent steps — only document what was described or confirmed

SOP-Specific Rules

  • Title format: "SOP: [Process Name]" (clear and searchable)
  • Version info is mandatory — SOPs must be version-controlled
  • Prerequisites must be explicit — no hidden requirements
  • Quality checks must be measurable — avoid subjective criteria
  • Common problems section is required — capture known failure modes
  • Tools section must include access/permissions needed

Audience Rules

  • Assume zero prior knowledge unless specified otherwise
  • Define acronyms on first use
  • Explain "why" for non-obvious steps
  • Include screenshots placeholders where visual guidance helps
  • Add warnings before destructive or irreversible actions

Output Format

The SOP follows this exact structure:

markdown
# SOP: [Process Name]
**Version:** 1.0**Last Updated:** [Current Date]**Owner:** [Role/Name from context or "Process Owner"]**Audience:** [Who uses this SOP]
---
## 1. Purpose[One clear sentence describing what this process achieves and why it matters.]
## 2. Who Does This[Role or skill level of person performing this process]
## 3. Tools You Need- [Tool 1]- [Tool 2]- [Access/permissions required]
## 4. Starting RequirementsBefore you start, make sure:- [ ] [Requirement 1]- [ ] [Requirement 2]- [ ] [Everything you need is ready]
## 5. Step-by-Step Instructions
### Step 1: [Action Title]1. [Do this specific action]2. [Do this specific action]
**What you should see:** [Expected result or outcome]
### Step 2: [Action Title]1. [Do this specific action]   - [If needed, add a sub-step for clarity]   - [If needed, add another sub-step]
**Warning:** [Important thing that could go wrong or caution]
### Step 3: [Action Title]1. [Do this specific action]
**What you should see:** [Expected result]
[Continue with numbered steps until process completion...]
## 6. Quality CheckAfter finishing, verify:- [ ] [Verification item 1 — specific and measurable]- [ ] [Verification item 2 — specific and measurable]- [ ] [Final outcome achieved]
## 7. Common Problems and Fixes
| Problem | Why It Happens | How to Fix ||---------|---------------|------------|| [Specific problem] | [Root cause] | [Clear solution] || [Specific problem] | [Root cause] | [Clear solution] |
## 8. Notes**Assumptions made:**- [List any assumptions about user knowledge, tools, or environment]
**Who to ask for help:** [Role or person]
## 9. Version History
| Version | Date | Author | Changes ||---------|------|--------|---------|| 1.0 | [Date] | [Author] | Initial version |

Quality Checklist (Self-Verification)

Before finalizing output, verify ALL of the following:

Pre-Execution Check

  • I checked for FOUNDER_CONTEXT.md and applied business context if available
  • I asked clarifying questions only for genuinely missing information
  • I asked 5 or fewer questions total

Content Check

  • Process title is clear and specific
  • Purpose statement is one clear sentence
  • All tools and access requirements are listed
  • Prerequisites are explicit and checkable
  • Every step starts with an action verb
  • No step assumes hidden knowledge
  • Expected results are included for critical steps
  • Warnings are placed before risky actions

Writing Check

  • Language is at 5th-grade reading level
  • Sentences are short (10-15 words)
  • No jargon without explanation
  • Each step contains one action only
  • Steps are in correct sequential order

Output Check

  • Quality checks are specific and measurable
  • Common problems section includes likely issues
  • Success state is explicitly defined
  • The SOP can be followed without additional context
  • Version info is complete

If ANY check fails → revise before presenting.


Defaults & Assumptions

Use these unless the user specifies otherwise:

  • Audience: Beginner with no prior knowledge of this specific process
  • Reading level: 5th grade (simple words, short sentences)
  • Version: 1.0
  • Author: From FOUNDER_CONTEXT.md if available, otherwise "Process Owner"
  • Last Updated: Current date
  • Process type: Repeatable business process (not one-time task)
  • Completion time: Not specified unless mentioned
  • Permissions: Standard user access unless specified otherwise

Document all assumptions made in the Notes section of the SOP.


來源與署名

來源:ognjengt/founder-skills位於skills/sop-creator提交a45931c

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