Professional Documents
Culture Documents
Standard Operating Procedure
Standard Operating Procedure
Procedure
Standard Operating Procedure
John Smith
Table of Contents
Purpose.......................................................................................................................................................3
Scope...........................................................................................................................................................3
Definitions...................................................................................................................................................3
Procedure Description.................................................................................................................................3
Audit Trail....................................................................................................................................................3
2
Procedural SOP
Purpose
This is the Purpose of the Document.
Scope
This is the Scope of the Document
Definitions
Term Definition
SOP Standard Operating Procedure
TLA Three letter acronym
Procedure Description
1. Start procedure
2. Perform action
3. Complete action
4. Confirm results
5. Modify SOP for the future based on results
6. Submit deliverable
Approvals
Time Title Who Comments
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da111 ti111 nm111 Comments
da2222 ti222 na222 Comments