Customer & OpsAdvanced 3 to 5 hours

Audit and Rewrite a Failing SOP

Identify why an existing SOP is causing a 15% error rate and fix it.

The Scenario

A subscription box company has a 15% error rate on subscription cancellations. Customers are still being billed after cancelling. The current SOP is a 3-page wall of text with outdated screenshots. Agents are skipping steps to save time.

The Brief

Analyse a simulated "bad" SOP (provided by you in the output), identify the root causes of the errors, and rewrite the SOP to be error-proof and efficient.

Deliverables

  • The "Bad SOP" (invent a realistic, bloated, confusing 3-paragraph SOP)
  • An audit report detailing at least 3 reasons the old SOP caused billing errors
  • The Rewritten SOP: streamlined, formatted, and incorporating a final "check" to prevent the billing error
  • A proposal for a product/tech change that would make this SOP unnecessary

Submission Guidance

The best ops professionals try to eliminate processes, not just document them. The final deliverable (suggesting a tech fix) is what separates a senior ops person from a junior one.

Submit Your Work

Your submission is graded against the rubric on the right. If you pass, you get a public Badge URL you can share on LinkedIn. There is no draft save, so work offline first and paste your finished response here.

This appears on your public Badge.

0/20000 charactersMarkdown supported

One per line or comma separated. Up to 5 links.

By submitting, you agree your submission text, name, and evaluation will appear on a public Badge URL.