Standard Operating Procedure, Study Guides, Projects, Research of History and Philosophy

Download Standard Operating Procedure and more Study Guides, Projects, Research History and Philosophy in PDF only on Docsity! Document # [ID] Title: [Procedure Name] Print Date: [Date] Revision # 1.0 Prepared By: [Author’s Name] Date Prepared: [Date] Effective Date: [Date] Reviewed By: [Reviewer’s Name] Date Reviewed: [Date] Standard: [Standard, Law, or Regulation] Approved By: [Approver’s Name] Date Approved: [Date] Policy: [What is the mission or standard that this SOP procedure must meet?] Purpose: [What is the rationale of this SOP procedure?] Scope: [What areas of the company are affected by this SOP procedure?] Responsibilities: [Who is listed in this SOP procedure and what are they required to do?] [Who else is listed in this procedure and what are they required to do?] [Who else is listed in this procedure and what are they required to do?] Definitions: [What words are used in this procedure that readers may not understand?] [What other words are used that readers may not understand?] Procedure: 1.0 [First preparatory Activity - Plan] 1. [Who performs the first step of the activity and what do they do?] 2. [Who performs the second step of the activity and what do they do?] 3. [etc…] 2.0 [Second Activity - Do] 1. [Who performs the first step of the activity and what do they do?] • [Use bullets to improve readability] • [Use bullets to improve readability] 2. [Who performs the second step of the activity and what do they do?] • [Use bullets to improve readability] • [Use bullets to improve readability] [NOTE: point out key elements. What forms are needed to capture what data?] 3. [etc…]. 3.0 [Third activity – check] tandard Operating Procedure SOP Template Bizmanualz.com [ID] [Procedure Name] [Revision] page 1 of 3 3.1 [Who performs the first step of the activity and what do they do?] 3.2 [Who performs the second step of the activity and what do they do?] • [Use bullets to improve readability] • [Use bullets to improve readability] 4.0 [Fourth activity – act] 4.1 [Who performs the first step of the activity and what do they do?] 4.2 [Who performs the second step of the activity and what do they do?] 3. [etc…] 5.0 [Use more activities as needed] 5.1 [Who performs the first step of the activity and what do they do?] 5.2 [Who performs the second step of the activity and what do they do?] Effectiveness Criteria: • [What measures communicate the procedure is working?] • [What records are required to be completed?] References: A. [Standard, law or regulation] Paraphrase what this standard, law or regulation says. B. [Other Procedures, documents, RECORDS, etc] Paraphrase what this reference is about. Forms/Records: Form # Record/Form/Activity Name Satisfies Clause Required by Standard XXXXX Record Other Forms/Records XXXXX Record XXXXX Record XXXXX Record Process Map: tandard Operating Procedure SOP Template Bizmanualz.com [ID] [Procedure Name] [Revision] page 2 of 3