Professional Documents
Culture Documents
2.0
3.0
4.0
Purpose
1.1
1.2
Scope
2.1
2.2
All personnel who are responsible for writing SOPs shall be trained in
this procedure.
Responsibility
3.1
3.2
3.3
Department heads and for those responsible for SOP writing shall
ensure that their responsible SOPs are up to date and reflect the
current practices.
Procedure
4.1
4.2
SOPs must reflect the actual and current practices for that procedure.
4.3
4.4
4.5
4.6
4.7
4.8
4.9
Definitions
4.9.1
Scope :
It shall describe who and what the procedure does and does not
apply to and/or when it is applied. The scope of a SOP declares the
extent of the procedure described.
4.9.2
Responsibility :
required by the procedure shall be listed instead. Only when the piece
of equipment cannot generally be substituted by an equivalent, are
brand names included.
4.9.5
Safety Considerations :
The procedure should use step by step point form with simple and
clear wording to explain how to perform the task in a manner that
supports process control. Diagrams may be included where
necessary.
4.10