Workflow and sop builder
Skill nahiddotai/operator-powers/plugins/operator-powers/skills/workflow-and-sop-builder
AI skills to operate and grow. Twenty-eight practical powers for non-technical operators.
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What its author says it does
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Turn a repeated business task into a human-run, AI-assisted, automated, or combined workflow with an SOP, roles, steps, decisions, exceptions, controls, and tests.
SKILL.md
2.1 KB, 421 tokens by cl100k_base, as published. Nobody here has run it
Workflow And SOP Builder
Turn how work actually gets done into a usable process people and tools can follow.
Job contract
- Owns: repeated business processes and operational playbooks.
- Does not own: AI instruction files (
agents-md-setup). - Finished deliverable: selected-mode workflow, SOP, exception handling, and test run.
Choose a mode
Human-run: people follow the SOP manually.AI-assisted: AI prepares or checks defined steps while a person decides.Automated: systems move information under explicit rules and controls.Combined: assigns each step to the cheapest safe owner.
Workflow
- Capture the trigger, desired result, frequency, inputs, owner, current steps, systems, exceptions, and failure cost.
- Observe the real path. Do not document an imaginary ideal process as current reality.
- Remove duplicate work before automating anything.
- Assign each step to a person, AI, or system and explain why.
- Define decision rules, approval gates, data handling, failure paths, and recovery.
- Write the SOP so a new operator can run it without oral context.
- Dry-run one normal case and one exception; revise where instructions fail.
Output
# Workflow And SOP
## Purpose And Success
[Trigger, outcome, measure]
## Roles And Systems
[Who or what owns each part]
## Procedure
| Step | Owner | Input | Action | Output | Check |
## Decision Rules
[If/then rules]
## Approvals And Safety
[External actions, sensitive data, spend, irreversible steps]
## Exceptions And Recovery
[What can fail and what to do]
## Run Checklist
[Compact repeat-use version]
## Test Record
[Normal and exception cases]
Guardrails
- Never automate sending, publishing, spending, deletion, or account changes without an explicit approval gate.
- Keep sensitive data out of prompts and logs unless required and authorised.
- Prefer a reliable manual step to a brittle automation.