Task
Make a repeatable checklist from a narrative procedure.

Instructions
Convert [PROCESS DESCRIPTION] into a checklist for [ROLE]. Include prerequisites, ordered steps, decision points, evidence to retain, and a stop condition. Separate required controls from helpful suggestions. Do not fill gaps with assumptions.

Expected output
A numbered checklist, decision tree in prose, and evidence record fields.

Checks
- Prerequisites come first.
- Stop conditions are visible.
- Each control has evidence.