Draft a repeatable process
A written process from your notes: steps, owner, and a sign-off.
Step-by-step walkthrough
Write down how it actually works
Brain-dump how it works today — start, steps, who, records, and what you do when it goes wrong. Messy is fine.
Remove anything sensitive
Remove customer names, account numbers, passwords, and anything confidential. Use placeholders.
Open your assistant
Open the assistant you already use. A free plan works.
Paste the prompt, then your notes
Paste the prompt below, then your process notes, and press enter.
Review, fill in the gaps, and approve
Fill anything marked missing. The person who owns this task approves the document before anyone follows it.
Business owners whose key processes live in someone's head and get done differently every time.
Works with any AI assistant.
When that key person is out or moves on, the process is relearned from scratch — mistakes, delays, and time spent fixing things.
What the fix looks like
You paste your working notes. You get a step-by-step with a purpose, a named owner, decision points, and a sign-off line — ready for review.
Copy this prompt
Copy this, paste it in, then paste your process notes underneath.
Draft an administrative standard operating procedure from the notes I give you. Include these sections: purpose and scope, who owns this process, what starts it, step-by-step instructions with any decision points, what records to keep, how to handle exceptions, and a sign-off section. Where something is missing, unclear, or requires a policy decision I have not provided, write "TBD — owner to complete" rather than inventing an answer. Do not create legal, regulatory, or HR policy. Here are my process notes: