The SOP and Process Map Kit Word Template, Swimlane Map & 6 AI Prompts

Get processes out of people's heads and into documents anyone can follow.

• SOP template (Word) with roles, steps, checks and exceptions

• One-page swimlane process map

• Worked example for a customer refund process

• 9-page guide with 6 AI prompts for ChatGPT, Claude, Gemini and Copilot

AI drafts the SOP. The person who does the job checks it. About 45 minutes from start to finish.

Instant download, no subscription.