Scribd
Upload
79 views

SOP Templates 05

This document template provides the structure and components for a standard operating procedure, including sections for the document title and ID, revision history, purpose, scope, responsibilities, definitions, procedure steps, effectiveness criteria, references, required forms and records, process map, and approval signatures. The template explains that the procedure should include preparatory, execution, checking, and follow-up activities to complete the standard work as defined in the procedure steps.

Uploaded by

Kiran Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
79 views

SOP Templates 05

This document template provides the structure and components for a standard operating procedure, including sections for the document title and ID, revision history, purpose, scope, responsibilities, definitions, procedure steps, effectiveness criteria, references, required forms and records, process map, and approval signatures. The template explains that the procedure should include preparatory, execution, checking, and follow-up activities to complete the standard work as defined in the procedure steps.

Uploaded by

Kiran Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
You are on page 1/ 3

Standard Operating Procedure Template Bizmanualz.

com

Document # Title: Print Date:


[ID] [Procedure Name] [Date]
Revision # Prepared By: Date Prepared:
1.0 [Author’s Name] [Date]
Effective Date: Reviewed By: Date Reviewed:
[Date] [Reviewer’s Name] [Date]

Standard: Approved By: Date Approved:


[Standard, Law, [Approver’s Name] [Date]
or Regulation]

Policy:

Purpose:

Scope:

Responsibilities:

Definitions:

Procedure:
1.0 [FIRST PREPARATORY ACTIVITY - PLAN]

2.0 [SECOND ACTIVITY - DO]


3.0 [THIRD ACTIVITY – CHECK]
4.0 [FOURTH ACTIVITY – ACT]
5.0 [USE MORE ACTIVITIES AS NEEDED]
Effectiveness Criteria:
References:

A. [STANDARD, LAW OR REGULATION]

B. [OTHER PROCEDURES, DOCUMENTS, ETC]

Forms/Records:
Satisfies
Form # Record/Form/Activity Name
Clause
Required by Standard
XXXXX Record
Other Forms/Records

[ID] [Procedure Name] [Revision] page 1 of 3


Standard Operating Procedure Template Bizmanualz.com

Satisfies
Form # Record/Form/Activity Name
Clause
XXXXX Record
XXXXX Record
XXXXX Record

Process Map:

[ID] [Procedure Name] [Revision] page 2 of 3


Standard Operating Procedure Template Bizmanualz.com

Revision History:

Revision Date Description of changes Requested By


0.0 [Date] Initial Release

[ID] [Procedure Name] [Revision] page 3 of 3

You might also like

pFad - Phonifier reborn

Pfad - The Proxy pFad of © 2024 Garber Painting. All rights reserved.

Note: This service is not intended for secure transactions such as banking, social media, email, or purchasing. Use at your own risk. We assume no liability whatsoever for broken pages.


Alternative Proxies:

Alternative Proxy

pFad Proxy

pFad v3 Proxy

pFad v4 Proxy