Inbox Triage SOP for Small Teams

A simple workflow that stops missed replies, duplicate responses, and inbox chaos.

Ownership rules
Labels + status definitions
Weekly review routine

What This Is

This is a simple, copy-ready Standard Operating Procedure for managing a shared team inbox. It's designed for teams of 2-10 people who need to stop missing customer emails, prevent duplicate replies, and keep their inbox from becoming a black hole.

You can copy the full SOP below, paste it into Notion or Google Docs, and start using it today. No fluff. No theory. Just a practical system that works.

The Inbox Triage SOP

1. Definitions

Owner: person responsible for the next action
Status: what's happening now (Needs reply, Waiting, Done)
SLA: how fast we aim to reply (targets below)

2. Setup (Labels/Tags)

Use exactly these labels (or tags):

Needs reply
Waiting
Done
Follow-up
Internal
Urgent

Note: If your team wants fewer labels, keep Needs reply, Waiting, and Done.

3. Ownership Rules

  • 1Every active thread must have exactly one owner
  • 2If you forward/assign it, you still own it until the other person confirms
  • 3If it's unclear, default owner is whoever opened it first

4. Response Targets

New leadsSame day
Existing customersWithin 1 business day
Non-urgent adminWithin 2 business days

Note: Targets are guidance, not promises.

5. Triage Flow

A

Read and classify

Is it a lead, customer request, admin, or spam?

B

Decide next action

Reply now (under 3 minutes) • Assign to owner • Schedule follow-up • Mark done

C

Set status

Needs reply / Waiting / Done

D

If waiting

Add a follow-up date • Add a note with what you're waiting for

E

Close the loop

When resolved, mark done and remove follow-up

6. Collision Prevention (Duplicate Replies)

  • Before replying, check owner + latest internal note
  • If you're not the owner, don't reply unless urgent
  • If urgent, reply and tag the owner with what you did

7. Weekly Review (15 minutes)

  • Clear anything older than 14 days
  • Reassign orphan threads
  • Confirm follow-ups scheduled
  • Identify repeat questions (turn into templates)

Copy-Ready Templates

Notion-Style SOP (Markdown)

# Inbox Triage SOP

## Purpose
This SOP ensures every message in our shared inbox gets handled once, by the right person, without duplicates or missed replies.

## Labels
- `Needs reply` – Waiting for our response
- `Waiting` – Waiting for their response or external action
- `Done` – Resolved and archived
- `Follow-up` – Scheduled for future action
- `Internal` – Internal discussion, no customer reply needed
- `Urgent` – Requires immediate attention

## Ownership Rules
1. Every active thread must have exactly one owner
2. If you forward/assign it, you still own it until the other person confirms
3. If it's unclear, default owner is whoever opened it first

## Response Targets
- New leads: same day (within business hours)
- Existing customers: within 1 business day
- Non-urgent admin: within 2 business days

*Note: Targets are guidance, not promises.*

## Triage Flow

### Step A: Read and classify
Is it a lead, customer request, admin, or spam?

### Step B: Decide next action
- Reply now (under 3 minutes)
- Assign to owner
- Schedule follow-up
- Mark done

### Step C: Set status
Apply the appropriate label: `Needs reply`, `Waiting`, or `Done`

### Step D: If waiting
- Add a follow-up date
- Add a note with what you're waiting for

### Step E: Close the loop
When resolved, mark `Done` and remove follow-up

## Collision Prevention
1. Before replying, check owner + latest internal note
2. If you're not the owner, don't reply unless urgent
3. If urgent, reply and tag the owner with what you did

## Weekly Review (15 minutes)
- [ ] Clear anything older than 14 days
- [ ] Reassign orphan threads
- [ ] Confirm follow-ups scheduled
- [ ] Identify repeat questions (turn into templates)

Google Doc-Style SOP

Inbox Triage SOP

Purpose
This SOP ensures every message in our shared inbox gets handled once, by the right person, without duplicates or missed replies.

Labels
• Needs reply – Waiting for our response
• Waiting – Waiting for their response or external action
• Done – Resolved and archived
• Follow-up – Scheduled for future action
• Internal – Internal discussion, no customer reply needed
• Urgent – Requires immediate attention

Ownership Rules
1. Every active thread must have exactly one owner
2. If you forward/assign it, you still own it until the other person confirms
3. If it's unclear, default owner is whoever opened it first

Response Targets
• New leads: same day (within business hours)
• Existing customers: within 1 business day
• Non-urgent admin: within 2 business days

Note: Targets are guidance, not promises.

Triage Flow

Step A: Read and classify
Is it a lead, customer request, admin, or spam?

Step B: Decide next action
• Reply now (under 3 minutes)
• Assign to owner
• Schedule follow-up
• Mark done

Step C: Set status
Apply the appropriate label: Needs reply, Waiting, or Done

Step D: If waiting
• Add a follow-up date
• Add a note with what you're waiting for

Step E: Close the loop
When resolved, mark Done and remove follow-up

Collision Prevention
1. Before replying, check owner + latest internal note
2. If you're not the owner, don't reply unless urgent
3. If urgent, reply and tag the owner with what you did

Weekly Review (15 minutes)
☐ Clear anything older than 14 days
☐ Reassign orphan threads
☐ Confirm follow-ups scheduled
☐ Identify repeat questions (turn into templates)

One-Page Version

A condensed version designed for printing or quick reference.

INBOX TRIAGE SOP

LABELS:

Needs reply • Waiting • Done • Follow-up • Internal • Urgent

OWNERSHIP RULES

  • Every thread has exactly one owner
  • Forward/assign = you still own until confirmed
  • Unclear = first person who opened it

RESPONSE TARGETS

  • New leads: same day
  • Customers: 1 business day
  • Admin: 2 business days

TRIAGE FLOW

  1. Read & classify (lead/customer/admin/spam)
  2. Decide: reply now, assign, schedule, or mark done
  3. Set status label
  4. If waiting: add follow-up date + note
  5. Close loop: mark done when resolved

COLLISION PREVENTION

  • Check owner + notes before replying
  • Not the owner? Don't reply unless urgent
  • Urgent? Reply + tag owner

WEEKLY REVIEW (15 min)

  • ☐ Clear threads >14 days old
  • ☐ Reassign orphans
  • ☐ Confirm follow-ups
  • ☐ Identify repeat questions → templates

Common Mistakes

No owner assigned

Threads sit in limbo because nobody knows who's responsible. Assign an owner immediately, even if it's temporary.

Everyone replies

Multiple team members send duplicate responses to the same customer. Check ownership before hitting send.

No follow-up dates

Emails marked 'Waiting' disappear forever because there's no reminder to check back. Always add a follow-up date.

Too many labels

15 different status tags that nobody remembers. Keep it simple: Needs reply, Waiting, Done is enough for most teams.

Letting old threads rot

Threads from 6 months ago still sitting in the inbox. Run a weekly review and ruthlessly clear anything stale.

Using search as a system

Relying on Gmail search instead of labels and follow-ups. Search is for recovery, not organization.

FAQ

Want This Automated?

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