This small pilot covers one existing process. You provide up to 1,500 words of notes or a typed transcript from a recording of up to 10 minutes. I organize what you provide into:
• An editable 2–3 page SOP covering the owner, trigger, inputs, numbered steps, decisions, escalation and done criteria
• A one-page execution checklist
• A questions log for anything missing, unclear or contradictory
• DOCX and PDF files, with one consolidated revision within the agreed process and source material