sop-generator
sop-generator Skill
将碎片化资料与需求,转化为可执行、可审核、可复用的 SOP 文档,并输出统一结构与质量检查。
When to Use This Skill
触发条件(满足任一即可):
- 明确要求:写 SOP / 标准作业程序 / 作业指导书 / 操作规程 / 流程说明
- 给出零散记录、聊天日志、需求清单,要求“整理成 SOP/流程”
- 要求“统一结构、含关键控制点/异常处理/记录表”的过程文档
Not For / Boundaries
- 不替代法律/医疗/高危工艺的强制合规文件(需专业审核)
- 不凭空编造组织内部流程;缺失信息必须显式追问
- 不输出“只有结论、没有步骤”的说明书
必要输入(缺失则先问 1-3 个关键问题)
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