---
id: daily-process-doc
name: "process-doc"
url: https://skills.yangsir.net/skill/daily-process-doc
author: anthropics
domain: ai-productivity-automation
tags: ["lifestyle", "documentation", "workflow", "productivity", "process"]
install_count: 2900
rating: 4.40 (20 reviews)
github: https://github.com/anthropics/knowledge-work-plugins
---

# process-doc

> 流程文档化指南，帮助记录和优化工作流程，AI Agent Skill，提升工作效率和自动化能力

**Stats**: 2,900 installs · 4.4/5 (20 reviews)

## Before / After 对比

### 流程文档自动化与标准化

**Before**:

在没有 `process-doc` 技能时，企业流程文档化通常是一个耗时且劳动密集型的工作。员工需要手动收集信息，采访相关人员，整理现有资料，并根据非标准化的模板撰写SOP。这常常导致文档结构不一致、内容遗漏（如RACI矩阵、异常处理、关键指标等），且更新和发布到知识库（如Wiki）也需要人工搜索和复制粘贴，效率低下，难以保证文档的及时性和准确性。此外，识别流程改进点并将其与项目关联也多依赖人工判断，效率不高。

**After**:

借助 `process-doc` 技能，流程文档化变得高效且标准化。用户只需描述流程、粘贴现有文档或提供名称，AI便会主动提问并生成一份结构完整的SOP，包含目的、范围、RACI、详细步骤、异常处理和度量指标等关键部分。如果连接了知识库，AI还能自动搜索现有文档进行更新，并将完成的SOP发布到Wiki；连接项目跟踪器则能自动创建流程改进任务。这极大提升了文档质量、更新效率和自动化水平，确保了流程文档的及时性、准确性和一致性。

| Metric | Before | After | Change |
|---|---|---|---|
| 流程文档化耗时 | 8小时/SOP | 2小时/SOP | -75% |
| SOP 关键要素覆盖率 | 60% | 95% | +58.33% |
| 文档发布与更新效率 | 1小时/次 | 0.1小时/次 | -90% |

## Readme

# process-doc

# /process-doc

If you see unfamiliar placeholders or need to check which tools are connected, see [CONNECTORS.md](https://github.com/anthropics/knowledge-work-plugins/blob/HEAD/operations/skills/process-doc/../../CONNECTORS.md).

Document a business process as a complete standard operating procedure (SOP).

## Usage

```
/process-doc $ARGUMENTS

```

## How It Works

Walk me through the process — describe it, paste existing docs, or just tell me the name and I'll ask the right questions. I'll produce a complete SOP.

## Output

```
## Process Document: [Process Name]
**Owner:** [Person/Team] | **Last Updated:** [Date] | **Review Cadence:** [Quarterly/Annually]

### Purpose
[Why this process exists and what it accomplishes]

### Scope
[What's included and excluded]

### RACI Matrix
| Step | Responsible | Accountable | Consulted | Informed |
|------|------------|-------------|-----------|----------|
| [Step] | [Who does it] | [Who owns it] | [Who to ask] | [Who to tell] |

### Process Flow
[ASCII flowchart or step-by-step description]

### Detailed Steps

#### Step 1: [Name]
- **Who**: [Role]
- **When**: [Trigger or timing]
- **How**: [Detailed instructions]
- **Output**: [What this step produces]

#### Step 2: [Name]
[Same format]

### Exceptions and Edge Cases
| Scenario | What to Do |
|----------|-----------|
| [Exception] | [How to handle it] |

### Metrics
| Metric | Target | How to Measure |
|--------|--------|----------------|
| [Metric] | [Target] | [Method] |

### Related Documents
- [Link to related process or policy]

```

## If Connectors Available

If **~~knowledge base** is connected:

- Search for existing process documentation to update rather than duplicate

- Publish the completed SOP to your wiki

If **~~project tracker** is connected:

- Link the process to related projects and workflows

- Create tasks for process improvement action items

## Tips

- **Start messy** — You don't need a perfect description. Tell me how it works today and I'll structure it.

- **Include the exceptions** — "Usually we do X, but sometimes Y" is the most valuable part to document.

- **Name the people** — Even if roles change, knowing who does what today helps get the process right.

Weekly Installs294Repository[anthropics/know…-plugins](https://github.com/anthropics/knowledge-work-plugins)GitHub Stars10.5KFirst SeenMar 13, 2026Security Audits[Gen Agent Trust HubPass](/anthropics/knowledge-work-plugins/process-doc/security/agent-trust-hub)[SocketPass](/anthropics/knowledge-work-plugins/process-doc/security/socket)[SnykPass](/anthropics/knowledge-work-plugins/process-doc/security/snyk)Installed oncodex279gemini-cli277opencode277cursor276github-copilot275amp275

---
*Source: https://skills.yangsir.net/skill/daily-process-doc*
*Markdown mirror: https://skills.yangsir.net/api/skill/daily-process-doc/markdown*