[Process Name]¶
Owner: [Who maintains this SOP] Last Updated: [Date] Applies To: [Team/Project]
Purpose¶
Why this process exists. One sentence.
Frequency¶
When this happens.
| Frequency | Day/Time |
|---|---|
Participants¶
| Role | Person | Responsibility |
|---|---|---|
Inputs¶
What's needed before starting:
- Input 1
- Input 2
Process¶
Step-by-step. Be specific.
Step 1: [Action]¶
Who: [Person/Role] When: [Timing] How:
- Do this
- Then this
- Then this
Step 2: [Action]¶
...
Outputs¶
What gets produced:
| Output | Format | Where |
|---|---|---|
Tools¶
| Tool | Purpose | Link |
|---|---|---|
| Slack | #channel-name | |
| ClickUp | ||
| GitHub |
Escalation¶
When things go wrong:
| Situation | Action | Contact |
|---|---|---|
| [Issue] | [What to do] | [Who] |
Examples¶
Good Example¶
[Show what good looks like]
Bad Example¶
[Show what to avoid]
Changelog¶
| Date | Change | By |
|---|---|---|
| Initial version |