Disha

Strategy · framework worksheet

SOP builder

Could someone else run this process without asking me anything?

Turn one process that only lives in your head into a document a competent stranger could actually follow.

step 1

Name the recurring process you keep having to explain or fix personally

step 2

What triggers this process to start, and what marks it as finished?

step 3

Write the exact steps, in order

1
2
3
4
5
6

step 4

Who owns each step, and what does 'done correctly' look like?

step 5

Who will you hand this to — someone unfamiliar with the process — to test whether they can follow it without asking for help?

0/5 steps filled

Fill every step, then save. Half-done frameworks produce half-done businesses.