SOP Compass

by OpsCanvasdone with youSetup: 2-3 weeks0 downloads

SOP Compass ingests your existing procedure library into a Flowise RAG pipeline so new drafts inherit your organisation's style, terminology, and regulatory language. SME descriptions are retrieved against the corpus before generation, grounding each draft in prior art. Reviewers receive drafts via Slack. Buyers self-host Flowise v2.0+ via Docker, ingest their SOP library into the included vector store adapter, and configure their OpenAI API key.

Included assets

sop-flowise.flowise-flow.json - import into Flowise via Load Chatflow
system-prompt-library.md - 15 sector-specific prompt variants for manufacturing, finance, and healthcare
knowledge-ingestion-checklist.md - guide to chunking and uploading your SOP library to the vector store
environment-variables.md - OpenAI key, vector DB credentials, and Flowise workspace setup
qa-checklist.md - 20-point review checklist for SME and compliance sign-off
sample-knowledge-corpus.zip - 15 annotated sample SOPs for initial knowledge base seeding

Capabilities

document-extractionapproval-routingrag-answering

Setup requirements

Flowise v2.0+ (self-hosted; Docker Compose setup recommended)
OpenAI API key (GPT-4o - used for embeddings and SOP draft generation)
Supabase or Pinecone account for the vector store (Flowise pgvector adapter compatible)
Existing SOP library in PDF or DOCX for knowledge base ingestion (minimum 5 documents)
Slack workspace for review routing webhook (optional)

Support includes

60 days priority email support
2-hour implementation review session
Loom walkthrough of your configured workflow

Implementation context

Target use case

LLM-assisted standard operating procedure documentation

finance83% time savings per SOP; over 9,000 SOPs documented with AI assistance

Package contents

v1.0.0

Flowise Chatflow
workflow json · 8 KB
Import via Flowise → Load Chatflow
Step-by-Step Setup Guide
document · 6 KB
Complete installation and configuration walkthrough
Environment Variables Guide
document · 3 KB
Step-by-step guide for configuring required API keys and credentials
QA Checklist
document · 2 KB
Review checklist for validating the automation before go-live
System Prompt Library
prompt pack · 5 KB
System prompt variants for different industry contexts
Knowledge Ingestion Checklist
document · 3 KB
Steps for uploading your document library to the knowledge base

SOP Compass

Included assets

Capabilities

Setup requirements

Support includes

Implementation context

LLM-assisted standard operating procedure documentation

Package contents

Browse automation packs that are ready to buy

SOP Compass

Included assets

Capabilities

Setup requirements

Support includes

Implementation context

LLM-assisted standard operating procedure documentation

Package contents

Browse automation packs that are ready to buy