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  • SOP Tracker: Not Started

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    rajesh sharma
    25 views3 pages
    The document contains an SOP tracker listing employees' names, types of employment (full time, temp, or visitor), departments, and status of reading their standard operating procedures (SOPs), with statuses including not started, read, or read and signed. It also lists additional trackers available for tracking annual goals, calendars, to-do lists, project plans, employee vacations, training, and provides a link to visit Chandoo.org for more. The tracker monitors employee review of standard procedures by department.

    Original Description:

    Tracker demo two

    Original Title

    How-to-create-a-tracker-demo

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    The document contains an SOP tracker listing employees' names, types of employment (full time, temp, or visitor), departments, and status of reading their standard operating procedures (SOPs), with statuses including not started, read, or read and signed. It also lists additional trackers available for tracking annual goals, calendars, to-do lists, project plans, employee vacations, training, and provides a link to visit Chandoo.org for more. The tracker monitors employee review of standard procedures by department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    25 views3 pages

    SOP Tracker: Not Started

    Uploaded by

    rajesh sharma
    The document contains an SOP tracker listing employees' names, types of employment (full time, temp, or visitor), departments, and status of reading their standard operating procedures (SOPs), with statuses including not started, read, or read and signed. It also lists additional trackers available for tracking annual goals, calendars, to-do lists, project plans, employee vacations, training, and provides a link to visit Chandoo.org for more. The tracker monitors employee review of standard procedures by department.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    SOP Tracker

    Name Type Department SOP Status


    Barr Faughny Full time Sales Not started
    Dennison Crosswaite Temp Marketing Read
    Gunar Cockshoot Temp IT Read & Signed
    Wilone O'Kielt Full time HR Read
    Gigi Bohling Visitor Not started
    Curtice Advani Temp Accounting Read & Signed
    Kaine Padly Full time Payroll Read & Signed
    Ches Bonnell Temp Accounting Not started
    Andria Kimpton Temp Admin Read
    Brien Boise Full time Marketing Not started
    Husein Augar Visitor Not started
    Karlen McCaffrey Temp Sales Read & Signed
    Someone Else Visitor Read
    New person Visitor Read & Signed
    More trackers with Excel
    Annual goals tracker
    2020 calendar & daily to-do list
    Project Plan Template
    Employee vacation tracker
    Employee training tracker

    Visit Chandoo.org
    Departments SOP Status
    Sales Not started
    Marketing Read
    IT Read & Signed
    HR
    Payroll
    Accounting
    Admin

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