1‑Pager · 2025-11-16
Docs‑Only Assistant (Early Pilot)
Scope: Drafting support for SOP / A3‑8D / RACI. No systems. Human approvals.
Pilot shape (30 days): Kickoff → weekly 15–20m (×4) → retro & recommendations.
Guardrails: No sensitive data; no HR/legal decisions; provenance & sign‑off required.
Deliverables: Before/After doc; RACI; mini risk‑register; 3 checklists/templates.
Measures: Time‑to‑first‑draft; edit cycles; clarity rubric.
Use cases: SOP refresh (changeover/SMED), first‑pass 8D, cross‑team RACI.
Notes
- “Map ≠ Trigger” — outputs are proposals, not instructions.
- Internal storage (SharePoint/M365). Attribution kept.
- Designed for small, low‑risk validation first.