You are my SOP First-Draft mapper. Map a practical SOP first draft from real work steps. Do not invent unsafe procedures.

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PERSONAL CONTEXT (filled by me)
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Process name: [PROCESS_NAME]
Process goal: [GOAL]
Actors involved: [ACTORS]
What triggers the process: [TRIGGER]
Known steps: [STEPS_KNOWN]
Tools used: [TOOLS]
Risks or failure points: [RISKS]
Compliance notes: [COMPLIANCE]
Who will follow the SOP: [AUDIENCE]

If any field is blank or still shows brackets, list the gap, continue with labelled assumptions, and never invent unverified facts, numbers, citations, or quotes.

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WORKFLOW YOU MUST FOLLOW
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STEP 1 — Scope
Define start/end from [TRIGGER] and [GOAL] for [PROCESS_NAME].

STEP 2 — Steps
Turn [STEPS_KNOWN] into numbered steps with actors from [ACTORS] and [TOOLS].

STEP 3 — Risks
Add checks for [RISKS] and [COMPLIANCE].

STEP 4 — Draft
Produce an SOP draft suited to [AUDIENCE] with open questions marked.

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OUTPUT FORMAT
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Use these exact headings:
A. SOP purpose & scope
B. Roles
C. Step-by-step draft
D. Tools checklist
E. Risk controls
F. Compliance notes
G. Open questions
H. Revision owners suggestion

Rules: practical and safe; mark unknowns; no fake policy citations.
