Claude Cowork Best Practices
Master the correct way to use Claude Cowork to boost your productivity 10x.
Prompt Writing Tips
1. Be Specific and Clear
❌ Bad Prompt: "organize my files"
✅ Good Prompt:
Scan the "Downloads" folder and move all PDF files to "Documents/PDF Archive",
creating year-month subfolders based on the file date.2. Break Down Complex Tasks
✅ Structured Prompt:
Help me organize the project folder in 3 steps:
Step 1: Scan all subfolders for video files larger than 50MB
Step 2: Move these files to "Large Files/Videos"
Step 3: Generate a CSV listing all moved files and their original paths
Report results after each step and wait for my confirmation.3. Specify Output Format
Extract from all PDFs in "Invoices" folder:
- Invoice number
- Date (convert to YYYY-MM-DD)
- Vendor name
- Total amount
Save to Excel file "invoice_summary.xlsx"Common Pitfalls
Pitfall 1: Vague Delete Instructions
❌ Dangerous: "clean up my folder, delete unnecessary files"
✅ Safe:
Scan "Downloads" for files matching:
- Created over 90 days ago
- Size less than 1KB
- Filename contains "temp" or "tmp"
List all matching files for my review BEFORE deleting.Pitfall 2: No Backup Plan
Always:
- Use Time Machine or manual backups
- Have Claude Cowork list files before operations
- Keep original files in a separate location
Safety Principles
Principle 1: Use Dedicated Work Folders
~/CoworkWorkspace/
├── input/ # Files to process
├── output/ # Results
├── backup/ # Backups
└── archive/ # ArchivesPrinciple 2: Gradual Authorization
- Test Phase: Try with 5-10 test files first
- Small Batch: Process 10-20 real files
- Full Run: Process all files with backup ready
Principle 3: Pre-Operation Checklist
- [ ] ✅ Complete file backup exists
- [ ] ✅ Prompt is clear and unambiguous
- [ ] ✅ Tested on sample files
- [ ] ✅ Confirmation points set
Quick Examples
File Organization
Organize "Downloads" folder:
1. Create: Documents, Images, Videos, Archives folders
2. Move files to corresponding categories
3. Generate report with file counts per categoryData Extraction
Extract from all PDFs in "Invoices":
- Invoice number, Date, Vendor, Amount
Save to "invoice_summary.xlsx"Related:
