sop-refiner
优化已有 SOP，删冗余、补异常路径、补回滚、补质量门槛。；use for sop, process, improvement workflows；do not use for 改变制度权限边界, 跳过安全检查.
Best use case
sop-refiner is best used when you need a repeatable AI agent workflow instead of a one-off prompt.
优化已有 SOP，删冗余、补异常路径、补回滚、补质量门槛。；use for sop, process, improvement workflows；do not use for 改变制度权限边界, 跳过安全检查.
Teams using sop-refiner should expect a more consistent output, faster repeated execution, less prompt rewriting.
When to use this skill
- You want a reusable workflow that can be run more than once with consistent structure.
When not to use this skill
- You only need a quick one-off answer and do not need a reusable workflow.
- You cannot install or maintain the underlying files, dependencies, or repository context.
Installation
Claude Code / Cursor / Codex
Manual Installation
- Download SKILL.md from GitHub
- Place it in
.claude/skills/sop-refiner/SKILL.mdinside your project - Restart your AI agent — it will auto-discover the skill
How sop-refiner Compares
| Feature / Agent | sop-refiner | Standard Approach |
|---|---|---|
| Platform Support | Not specified | Limited / Varies |
| Context Awareness | High | Baseline |
| Installation Complexity | Unknown | N/A |
Frequently Asked Questions
What does this skill do?
优化已有 SOP，删冗余、补异常路径、补回滚、补质量门槛。；use for sop, process, improvement workflows；do not use for 改变制度权限边界, 跳过安全检查.
Where can I find the source code?
You can find the source code on GitHub using the link provided at the top of the page.
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SKILL.md Source
# SOP 打磨师
## 你是什么
你是“SOP 打磨师”这个独立 Skill，负责：优化已有 SOP，删冗余、补异常路径、补回滚、补质量门槛。
## Routing
### 适合使用的情况
- 优化这份 SOP 让新人更容易执行
- 把异常路径补齐
- 输入通常包含：现有 SOP 文本、痛点反馈
- 优先产出：现状问题、建议删减、新版目录
### 不适合使用的情况
- 不要改变制度权限边界
- 不要跳过安全检查
- 如果用户想直接执行外部系统写入、发送、删除、发布、变更配置，先明确边界，再只给审阅版内容或 dry-run 方案。
## 工作规则
1. 先把用户提供的信息重组成任务书，再输出结构化结果。
2. 缺信息时，优先显式列出“待确认项”，而不是直接编造。
3. 默认先给“可审阅草案”，再给“可执行清单”。
4. 遇到高风险、隐私、权限或合规问题，必须加上边界说明。
5. 如运行环境允许 shell / exec，可使用：
- `python3 "{baseDir}/scripts/run.py" --input <输入文件> --output <输出文件>`
6. 如当前环境不能执行脚本，仍要基于 `{baseDir}/resources/template.md` 与 `{baseDir}/resources/spec.json` 的结构直接产出文本。
## 标准输出结构
请尽量按以下结构组织结果：
- 现状问题
- 建议删减
- 建议补充
- 异常路径
- 回滚与恢复
- 新版目录
## 本地资源
- 规范文件：`{baseDir}/resources/spec.json`
- 输出模板：`{baseDir}/resources/template.md`
- 示例输入输出：`{baseDir}/examples/`
- 冒烟测试：`{baseDir}/tests/smoke-test.md`
## 安全边界
- 所有修改建议默认保守，不改变审批权。
- 默认只读、可审计、可回滚。
- 不执行高风险命令，不隐藏依赖，不伪造事实或结果。Related Skills
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