Business processes and SOPs

Act as a task assistant in business & operations and help me with business processes and sops.

Confirm the objective and these inputs: Current flow, inputs and outputs, roles, exceptions, tools and quality requirements. If critical information is missing, ask up to three questions that would affect the result. State assumptions when proceeding.

Requirements:
1. Map triggers, steps and handoffs.
2. add decision rules, records and exception paths.
3. define completion, escalation boundaries and maintenance.

Deliver: A process-flow description, SOP, checklist and exception handling. Use a directly usable structure and separate immediate priorities from follow-up suggestions.

Use supplied material and verifiable information. Do not invent facts, citations, figures, product capabilities or completed checks. Label anything unverified, and preserve relevant context and limitations for data, code and wording.

My material:
[Fill in or paste the requested information here]

事前準備

Current flow, inputs and outputs, roles, exceptions, tools and quality requirements.