توليد إجراءات التشغيل ووثائق العمليات

المتطلبات تصف قدرات يحتاجها النمط في بيئتك، مو الموردين اللي لازم تشتريهم. أي نظام يملأ متطلباً يحقّقه — وهذا اللي يخلّي الكتالوج قابلاً للنقل عبر الذيل الطويل من أدوات الشركات الصغيرة والمتوسطة.

1. process_capture_source

   مطلوبقراءةإنسان

   How the process gets observed. Screen recording, narrated walkthrough, or interview transcript.

   شكل البيانات

   Recording (screen + audio) or transcribed walkthrough with the operator describing what they're doing and why.
   يُملأ عادةً بواسطة

   • screen recording tool with annotation
   • structured interview with the operator
   • narrated walkthrough captured during normal work
2. existing_sop_corpus

   موصى بهقراءةمجموعة

   Existing SOPs the pattern reads to learn the firm's documentation conventions (style, structure, level of detail).

   شكل البيانات

   Existing approved SOPs in their native format.
   إذا مفقود

   Drafts follow generic SOP conventions rather than the firm's. Reviewer has to adjust style on every document. Recommend at least 3-5 example SOPs even if they're rough.
   يُملأ عادةً بواسطة

   • existing wiki SOPs folder
   • structured SOP library in a docs tool
   • shared drive with previously written procedures
3. draft_review_destination

   مطلوبكتابةطلب

   Where the drafted SOP goes for human approval. Operator and a designated reviewer both need to validate before publishing.

   شكل البيانات

   Draft SOP with annotations: confident vs. uncertain steps, places where the operator's narration was unclear, edit interface.
   يُملأ عادةً بواسطة

   • draft folder in the wiki with review-comment functionality
   • shared doc with the operator and reviewer
   • draft section in the SOP management tool
4. approved_sop_destination

   مطلوبكتابةحدث

   Where approved SOPs land once reviewed and signed off. Becomes the new official version.

   شكل البيانات

   Versioned approved SOP with structured metadata (process owner, last reviewed, related SOPs).
   يُملأ عادةً بواسطة

   • published wiki pages with version history
   • SOP management tool with formal approval workflow
   • structured library accessible to relevant teams
5. screen_context_resolver

   موصى بهقراءةطلب

   When the recording shows screens of internal tools, identify which tools and screens to make instructions specific. Significantly improves SOP usability.

   شكل البيانات

   Mapping from visual screen recognition to tool/screen identifiers, with associated context.
   إذا مفقود

   SOPs describe what the operator clicked in generic terms ('the blue button at the top'). Recommend especially for tool-heavy processes.
   يُملأ عادةً بواسطة

   • tool-aware screen recognition with custom training
   • operator manually labels screens during capture
   • structured tool inventory the pattern matches against