Template
AI Automation SOP Template
A copyable SOP for documenting an AI automation workflow, owners, inputs, outputs, checks, and escalation rules.
Workflow name:
Business outcome:
Trigger:
Input sources:
Tools/APIs used:
AI task:
Human approval required? Yes/No
Output destination:
Quality checks:
Escalation rule:
Success metric:
Owner:
Review cadence:
How to use it
- Copy the template.
- Replace placeholders with your workflow details.
- Run it on one real example.
- Add approval and quality checks before automating the whole process.
Want the full workflow?
Use the related Systems by AI skill to turn this template into a working automation.
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