The process changes every week
Documentation freezes today’s workaround instead of establishing a method worth repeating.
An SOP cannot rescue unclear ownership, unstable workflows or hidden exceptions. Document chaos and you simply make the chaos easier to repeat.
Take the free SOP Readiness Review to find what is ready to document, what must be fixed first and what should not be documented yet.
Check my SOP readiness →Useful SOPs combine ownership, a stable method, clear exceptions, quality criteria and a living review process.
Documentation freezes today’s workaround instead of establishing a method worth repeating.
A document describes tasks, but nobody has the authority to maintain the process or resolve exceptions.
Teams document easy admin instead of the frequent, valuable or failure-prone work that carries real operating risk.
The steps are captured, but judgement, quality criteria and escalation rules remain dependent on the usual operator.
Prioritise processes using measured frequency, value and failure risk.
Fix unclear ownership and changing workflows before documentation.
Prove another competent person can use the SOP successfully.
Keep ownership, review dates and controlled changes visible.
Use AI to accelerate drafting only after ownership, inputs, exceptions and quality are clear. Otherwise it produces polished instructions for work the business has not stabilised.
Test the evidence behind process selection, stability and transferability, then identify what to document first.
No company documents required. Usually takes about 3 minutes.
Your result is Ready to document, Fix first or Don’t document yet. The score remains visible as supporting evidence, followed by the three weakest controls and a four-week action sequence. If instability in your answers points upstream to the process itself, the result recommends one Business Process Audit; otherwise it recommends no other diagnostic.
This review helps prioritise operational documentation. It is not legal, regulatory, quality-management or compliance certification.