「drafts」の検索結果

Reads an accounts payable exception list (mismatches, possible duplicates, missing or exhausted purchase orders, missing receipts, vendor or bank detail differences) with any invoice, purchase order and receipt data supplied, and returns a DRAFT action sheet: per line, the exception as stated, the facts as read, the difference where both sides exist, one proposed next action for the accounts payable clerk to perform, who or what it needs, and a draft query, with UNKNOWN wherever the data is silent. Use when the user asks to "review these invoice exceptions", "work through the AP exception queue", "what should I do with these blocked invoices", "propose next steps for the three-way match failures" or "sort out the duplicate and missing PO invoices". Do not use for a purchase order log screened for anomalies, use purchase-order-anomaly-review instead; for an expense claim against policy, use expense-policy-precheck. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Pre-checks one expense claim or travel plan, line by line, against the expense or travel policy the user supplies, and returns a DRAFT precheck sheet: the policy clause matched to each line, the limit quoted as the policy states it, whether the amount sits within, at or outside that limit, missing receipts, pre-approvals or justifications, and neutral questions for the approver and the claimant, with UNKNOWN wherever the policy or the claim is silent. Use when the user asks to "check this expense claim against policy", "pre-check my travel request", "is this claim within policy", "review these expenses before I submit them", "what receipts or approvals are missing" or "prepare the approver's questions for this claim". Do not use for a purchase order log or spend extract, use purchase-order-anomaly-review instead; do not use to compare a policy against a standard or regulation, use policy-gap-review instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reads a cash forecast (spreadsheet, model export, pasted table or the narrative that accompanies it) and returns a DRAFT assumptions sheet: every assumption the forecast rests on, stated or implied by the figures, with its value as read, its location in the model, the cash lines it drives, its stated source or "not stated", the evidence that would test it, an owner, and one neutral challenge question, so a reviewer can work through the assumptions one by one. Use when the user asks to "list the assumptions behind this cash forecast", "what is this cash flow forecast assuming", "prepare the challenge questions for the treasury review", "pull out the drivers of the 13-week cash forecast" or "build an assumptions register for the liquidity plan". Do not use for actuals against budget by line, use budget-variance-explainer instead; do not use for the case behind a capital request, use capex-request-pack instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck, plan or restructuring paper in character as a Chief Human Resources Officer archetype and returns a DRAFT review with a verdict, findings that cite the exact passage, people and organisation risks, what would change the verdict and five interrogation questions. Use when the user asks to "run a CHRO review", "what would HR say about this", "pressure-test the people impact" or "prepare this for the people committee". Do not use for the employee representatives' own view of a plan, use works-council-reviewer instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Turns one long support ticket thread (helpdesk history, email chain, chat transcript, call notes) into a one-page DRAFT escalation summary: the customer's ask in their own words, account context as stated, a dated history, what was tried and the stated result of each attempt, the current state, and what is needed from whom by when, every line referenced to a message and every missing fact marked UNKNOWN. Use when the user asks to "escalate this ticket", "summarise this thread for tier two", "write the hand-over for this case", "what has been tried so far", "brief engineering on this customer issue" or "prepare the escalation note". Do not use for a batch of tickets, use ticket-triage-pack instead; for the review after an outage, use incident-postmortem-drafter. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Assembles a DRAFT capital expenditure request pack from the requester's inputs: business need, options including do nothing, costs exactly as provided, benefits as stated, risks, assumptions, budget status and the approvals route read from the organisation's own delegation of authority, with UNKNOWN for every missing figure, date or name. Use when the user asks to "prepare a capex request", "draft the business case for this equipment", "fill in the capital request form", "structure this investment proposal" or "what approvals does this spend need". Do not use for a board or committee decision paper, use board-paper-skeleton instead; for an IT change approval, use change-request-pack; to pressure-test a finished business case, use cfo-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Builds a DRAFT interface register between disciplines or parties from meeting notes, action lists and drawings or document lists: one row per interface with the requesting and providing party, the information needed, the related document number, the need-by date with its source, the status as minuted and a quoted source, plus UNKNOWN and questions where the notes are silent. Never sets a date, rates priority, assigns ownership beyond what the notes state or closes an interface. Use when the user asks to "build an interface register from these minutes", "list the interfaces between piping and civil", "who owes what to whom on this package", "update the interface register from this week's meeting" or "turn these action items into an interface list". Do not use for recording a design or document change raised in a meeting, use management-of-change-intake instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Proposes the piping content a P&ID adds to an accepted PFD process model: line inventory with off-page continuity and required ancillary lines, line identification elements per the project line numbering procedure, connection items at nozzles matched to a quoted schedule, per quoted standards, specification break questions and observations. Every proposal cites its source and revision; no source, no proposal; never sizes a line or selects a class. Use when the user asks to "run the piping enrichment", "start the discipline enrichment", "list the lines the P&ID adds to this PFD" or "fill the line identifiers from the numbering procedure" after gate G2. Do not use for instruments, loops or instrument tags, use instrumentation-and-control-enrichment instead; do not use before gate G2, use process-model-check. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck or plan in character as a Chief Operating Officer archetype and returns a DRAFT review in the chat with a verdict, findings cited to specific sections, delivery and operational risks, what would change the verdict and five interrogation questions. Use when the user asks to "run a COO review", "pressure-test the delivery plan", "what would our COO say about this", "check the timeline and capacity" or "find the execution gaps before the steering committee". Do not use for financial questions, use cfo-reviewer instead; for architecture or vendor questions, use cto-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Maps every proposed P&ID object from an accepted enrichment draft to the generic family, catalogue class and required attributes the project's intelligent P&ID authoring tool would need, as a readiness table with UNKNOWN wherever the project catalogue extract is not provided, plus connectivity readiness per line and a numbered list of import blockers. Mapping only: it never writes to the tool, never produces an import file and never claims a class exists in the catalogue. Use when the user asks to "build the readiness map", "show how far the draft is from a sandbox import", "list what would block the import", "map the objects to the tool catalogue" or "check attribute readiness against the catalogue extract" after gate G3. Do not use for validating the discipline sections or assembling the review package, use validation-and-review-package instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Triages a batch of customer support tickets (helpdesk export, shared mailbox, chat transcripts, web forms) into one row per ticket with category, urgency graded on the evidence in the ticket, suggested next action and owner, plus a DRAFT customer reply for every ticket that needs one, returned as one Markdown pack. Use when the user asks to "triage these tickets", "sort the support queue", "what needs an answer first", "categorise this backlog", "draft replies for these tickets" or "build today's queue review". Do not use for internal requests from colleagues, use request-intake-triage instead; for one long thread that needs handing over, use escalation-summary; for a personal mailbox, use inbox-triage. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Sweeps the last 24 hours of email, chat messages and meeting transcripts for commitments in both directions, what the user promised others and what others promised the user, reconciles them against a running commitments ledger (open, done, overdue), lists overdue items first and returns the updated ledger plus a proposed task list as Markdown for the user to save. Use when the user asks to "check my commitments", "what did I promise", "what am I owed", "did anything slip" or "run the commitment sweep". Do not use for a general morning summary of mail, calendar and mentions, use custom-daily-brief instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck or rollout plan in character as a Works Council Representative archetype and returns a DRAFT review in the chat with a verdict, findings that cite the exact passage, employee-impact risks, what would change the verdict and five interrogation questions. Use when the user asks to "review this as the works council would", "what would the works council say about this rollout", "prepare me for the staff council consultation", "find the employee-impact gaps in this plan" or "pressure-test this deck from the employee representative side". Do not use for people strategy, restructuring or HR policy, use chro-reviewer instead; for whether frontline staff will adopt or work around the change, use frontline-skeptic-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck or plan in character as a Chief Technology Officer archetype and returns a DRAFT review in the chat with a verdict, findings cited to the exact passage, technology risks (architecture, build versus buy, vendor lock-in, security of design, engineering capacity), what would change the verdict and five interrogation questions. Use when the user asks to "run a CTO review", "pressure-test the technical side of this plan", "what would a CTO ask about this" or "rehearse the technology seat before the review". Do not use for cash, payback or budget questions, use cfo-reviewer instead; for capacity and timeline questions, use coo-reviewer; for security controls, privacy or compliance, use ciso-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck or plan in character as a Chief Data Officer archetype and returns a DRAFT review in the chat with a verdict, findings that cite the exact passage, data and AI governance risks, what would change the verdict and five interrogation questions. Use when the user asks to "run a CDO review", "pressure-test the data governance in this plan", "what would a CDO say about this", "check the metric definitions and data sources" or "prepare this for the data governance board". Do not use for security controls or third-party security risk, use ciso-reviewer instead; for contract, liability or regulatory terms, use general-counsel-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck or plan in character as a Chief Business Officer archetype, covering commercial model, partnerships, deal structure, market positioning, strategic fit and opportunity cost, and returns a DRAFT review with a verdict, findings that cite the exact passage, commercial risks and five interrogation questions. Use when the user asks to "run a CBO review", "pressure-test this partnership", "check the deal structure" or "what would a commercial executive say about this". Do not use for pipeline, quota, sales-motion or forecast reviews, use cro-reviewer instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Runs twice in a PFD to P&ID job. Part 1, before gate G3, validates the discipline proposals for provenance, UNKNOWN handling, conflicts, prohibited content and cross-section consistency and returns results and blocking items. Part 2, before gate G5, assembles the review package, with job header, gate record, every register and proposal, consolidated UNKNOWN list, feedback log and closing statement. Use when the user asks to "validate the enrichment", "run validation before G3", "assemble the review package" or "build the G5 package". Do not use for the readiness map, use pid-tool-readiness-mapping instead; do not use to produce a missing discipline section, use the discipline skill that owns it. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Builds a role-tuned morning brief as a dated Markdown document covering emails that need replies, today's calendar with conflicts flagged, chat mentions and upcoming deadlines, in the section order set by a preset (project manager, executive assistant, IT admin, sales or custom) read from an editable config. Use when the user asks to "run my brief", "give me my morning brief", "start-of-day summary", "switch my brief to the sales preset" or "change what my brief covers". Do not use for tracking promises made or owed across days, use commitment-catcher instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Prepares a DRAFT leadership-meeting briefing pack from the reports, meeting notes, emails and dashboard exports the user provides: one headline, metrics exactly as stated with period and source, decisions the meeting must take, risks as reported, talking points with anticipated questions, a source reference on every line and UNKNOWN where the material is silent. Use when the user asks to "brief the leadership team", "prepare the exec pack", "pull together a briefing for the steering committee", "summarise these reports for the CEO", "what do I tell the board on Monday" or "build the pre-read for the management meeting". Do not use for a formal board or committee paper seeking a resolution, use board-paper-skeleton instead; for a personal one-page prep drawn from the user's own calendar and inbox, use meeting-prep-onepager. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Turns one decision discussion (meeting transcript, chat thread, email chain or notes) into a DRAFT one-page decision memo: the decision as stated, status, options considered, evidence cited, dissent recorded verbatim, owner, effective date and review date, with UNKNOWN for anything the discussion did not settle. Use when the user asks to "write up the decision", "record what we decided", "capture the decision from this thread", "draft the decision memo" or "add this to the decision log". Do not use for full minutes or action items, use transcript-to-actions instead; for a technical design decision, use architecture-decision-record; for a paper seeking a decision not yet taken, use board-paper-skeleton. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Sorts a personal inbox backlog into five buckets (needs-reply-today, needs-reply-this-week, waiting-on-others, FYI, noise), writes DRAFT reply text for the messages that need an answer (up to 10 per run), and returns a dated triage report as one Markdown document. Lists moves or archives only as proposals for the user to perform, and only where a rule the user supplied says so; the agent changes nothing in the mailbox. Use when the user asks to "triage my inbox", "sort my mail", "clean up my inbox", "catch up after leave" or "what needs a reply today or this week". Do not use for a shared support queue or helpdesk export, use ticket-triage-pack instead; for what the user promised or is owed, use commitment-catcher; for one named thread, answer directly. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Turns reported data problems (messages, tickets, meeting notes, complaints) into one DRAFT issue log: one row per issue with the symptom as reported, dataset and fields named, reproduction steps, affected reports, first seen date, reporters, a suggested owner, and blank severity, root cause and status cells for the owner. Never asserts a root cause, severity or fix. Use when the user asks to "log these data issues", "turn these complaints about the numbers into an issue list", "build the data quality backlog", "which reports are hit by this data problem" or "write up the reproduction steps for this data bug". Do not use for exploring or profiling a dataset, use dataset-insight-pack instead; for an IT incident write-up, use incident-postmortem-drafter; for tracking fix actions once assigned, use corrective-action-tracker. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reads a project or processing description and returns a DRAFT data protection impact assessment pack: processing description, necessity and proportionality questions, a risk table with blank rating cells, mitigations to consider and open questions. Never rates risk, determines the lawful basis or judges adequacy; the DPO assesses and signs. Works from descriptions, never personal data. Use when the user asks to "start a DPIA for the new monitoring tool", "draft a data protection impact assessment", "scaffold a DPIA from this processing description" or "what would the DPO need for a DPIA on this". Do not use for redacting or de-identifying a document, use document-deidentification-pass instead; do not use for working out what data an incident exposed, use data-incident-impact-brief instead. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。

Reviews a proposal, business case, deck or plan in character as a Customer Advocate archetype, the seat for paying customers not in the room, and returns a DRAFT review in the chat with a verdict, findings that cite the exact passage, customer-side risks, what would change the verdict and five interrogation questions. Use when the user asks to "run a customer advocate review", "do a voice-of-the-customer pressure-test", "what would our customers say about this" or "what does this plan really ask of paying customers". Do not use for the product evidence or roadmap case, use cpo-reviewer instead; for revenue or pricing strategy, use cro-reviewer; for the staff who operate the change, use frontline-skeptic-reviewer. Drafts for human review; never approves, authorises or signs off.

日本語の概要は準備中です。原文の説明を表示しています。