# Draft an SOP from an approved process

Inventory Planner: coordinate this task with Team Operations and Project Manager. Involve other E-Commerce agents only where the supplied process needs their domain.

Process name:
Approved decision or existing procedure:
Trigger and scope:
Human process owner and approver:
Authorized source materials:
Known exceptions:
Required completion evidence:

Draft a procedure with inputs, roles, ordered steps, outputs, stop conditions, and escalation. Preserve the existing approval boundaries. Do not invent policy, contacts, source data, permission, or approval history. Distinguish observed practice from proposed changes.

Return the SOP draft, an unresolved-decisions list, and a walkthrough of one supplied or clearly fictional case. Flag steps that cannot be completed with the available sources. The human process owner must review the draft before adoption. Do not execute orders, send external messages, publish content, or create an automated Flow from this request.