Professional Documents
Culture Documents
Standard Operating Procedure (Sop)
Standard Operating Procedure (Sop)
SOP Owner - The process owner or someone else Process Time - The total time to perform the process
Purpose - Briefly describe the purpose of the SOP Scope - The affected areas and the audience where the SOP may be relevant
Definitions and Abbreviations - Key definitions that may not be understood Responsibilities - Identify the primary roles and describe their responsibilities
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Process Steps - The steps required to perform the SOP in order (from start to finish) Process Map - A graphical representation of the process
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Inputs - Inputs required before proceeding with the SOP such as forms, checklists, etc. Outputs - List the process outputs, deliverables, and reporting requirements
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Related SOPs and Docs - Referral documents, forms and regulatory references Distribution List - The areas where the SOP should be copied
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STANDARD OPERATING PROCEDURE (SOP)
SOP NO.: AUTHOR: DATE: REVISION NO.: REVISION DATE: STATUS:
Purpose Scope
Neither this document nor the information contained may be reproduced or disclosed without a written consent from the QM
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