# An SOP Template for a Process That Lives in Your Head

Blank template from Elvina Academy: https://elvina.ai/academy/templates/sop

Fill it in for one role or process, then have the person who owns the process review it. Do not put passwords or employee records in this file.

## Details

| Field | Value |
|---|---|
| Process and purpose |  |
| Roles |  |
| Inputs |  |
| Outputs |  |
| Exceptions |  |
| Version |  |

## Template

| Step | Who | Output or record | Stop and ask if |
|---|---|---|---|
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |
|   |   |   |   |