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:
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How to use it

STEP 01

Name the owner

Separate the person who runs the workflow from the person who approves public claims.

STEP 02

Store the packet

Keep sources and constraints with the draft so later edits do not detach language from evidence.

STEP 03

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.