SOP: {Process Name}
Purpose
{Why does this procedure exist? What problem does it prevent or solve? What goes wrong without this SOP?}
When to Use
- {Trigger: when does someone run this procedure?}
- {Other trigger conditions}
Who Runs This
- Primary: {human | AI agent | both}
- Delegatable: {yes/no — can an AI run this end-to-end?}
Prerequisites
- {What needs to be true or ready before starting}
- {Required access, tools, or context}
Steps
- {Step 1 — clear enough that anyone (human or AI) can follow}
- {Step 2}
- {Step 3}
- {Step 4}
- {Step 5}
Expected Outcome
{What should be true when this procedure completes successfully? What does “done” look like?}
Troubleshooting
| Problem | Solution |
|---|---|
| {Common issue 1} | {How to resolve it} |
| {Common issue 2} | {How to resolve it} |
Last Verified
{YYYY-MM-DD} — {who confirmed this still works correctly}

