Copyable template
Fill the fields before the work expands.
# AI Writing SOP ## Scope - Content types covered: - Content types excluded: - Process owner: - Final approver: ## 1. Intake - Reader and job: - Required action: - Deadline and channel: - Risk level: ## 2. Source packet - Allowed facts and links: - Proof and examples: - Claims not allowed: - Missing evidence: ## 3. Draft - Approved model or tool: - Prompt version: - Required output structure: ## 4. Claim review - Verify facts, dates, prices, quotations, and policies. - Mark unsupported claims as [SOURCE NEEDED]. ## 5. Voice review - Compare against samples and style rules. - Record the most important changes. ## 6. Approval and publication - Approver: - Publication destination: - Tracking parameters: ## 7. Learning capture - What failed: - What was reusable: - Objection or reader language to retain: - Method or experiment record to update:
How to use it
Name the owner
Separate the person who runs the workflow from the person who approves public claims.
Store the packet
Keep sources and constraints with the draft so later edits do not detach language from evidence.
Capture learning
Record reusable fixes, objections, and failed patterns after publication instead of starting from zero next time.
What this template does not prove
A complete worksheet is not a validated result. Use it to make assumptions visible, run a bounded test, and preserve the decision. Link the result to Concierge workflow before software when the mechanism matches.