okhp3-sop-work-instructions

原文涵盖的主题

• okhp3-sop-work-instructions
• Purpose
• When to use this skill
• When NOT to use this skill
• SOP Structure (ISO 9001 §7.5)
• 1. Header
• 2. Purpose and Scope
• 3. Definitions

BP-SKILL: Business Process Agent Skill Suite · part of mermaid-diagram-bpmn · OverKill Hill P³ -- Generate a Standard Operating Procedure (SOP) and role-specific work instructions from a validated PNS. The SOP is the human-readable manifestation of the process, designed for practitioners who execute the process, not analysts who model it. -- PNS quality score ≥ 75 and readyforpublication: true User needs a document that practitioners can follow step-by-step Organisation requires ISO 9001 §4.4.2 documented information User wants role-specific work instructions for each lane in the RACI PNS does not exist or is below quality threshold: complete okhp3-process-narrative-authoring first User only wants the BPMN diagram: use okhp3-visual-process-modeling directly Do not generate SOPs from incomplete or unvalidated process descriptions -- Document ID, version, date, owner role Process name and scope Effective date and review date Approved by (role, not person name) One paragraph each: Purpose: what this SOP achieves and why it exists (from pns.processbox.trigger and babokcoreconcepts.need) Scope: what is included and explicitly excluded (from pns.processbox inputs/outputs and scope-statem

这里只展示节选，请以完整原文和当前要求为准。