STANDARD OPERATING PROCEDURE (SOP)

SOP NO.: AUTHOR: DATE: REVISION NO.: REVISION DATE: STATUS:

< SOP Title >

Process - Number and name Parent Process - The upper levels of the operating model

SOP Owner - The process owner or someone else Process Time - The total time to perform the process

Purpose - Briefly describe the purpose of the SOP Scope - The affected areas and the audience where the SOP may be relevant

Definitions and Abbreviations - Key definitions that may not be understood Responsibilities - Identify the primary roles and describe their responsibilities
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Process Steps - The steps required to perform the SOP in order (from start to finish) Process Map - A graphical representation of the process
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Inputs - Inputs required before proceeding with the SOP such as forms, checklists, etc. Outputs - List the process outputs, deliverables, and reporting requirements
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Related SOPs and Docs - Referral documents, forms and regulatory references Distribution List - The areas where the SOP should be copied
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Name Signature Date

Issued by
Revised by
Authorized by

Reproduction, photocopying, storage or transmission by any mean is strictly prohibited

Neither this document nor the information contained may be reproduced or disclosed without a written consent from the QM

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 STANDARD OPERATING PROCEDURE (SOP)
SOP NO.: AUTHOR: DATE: REVISION NO.: REVISION DATE: STATUS:

< SOP Title >

Process Name Parent Process SOP Owner Process Time

Purpose Scope

Definitions and Abbreviations Responsibilities

1 1
2 2
3 3
Process Steps Process Map
1
2
3
4
5
6
7
8
9
Related SOPs and Documents Distribution List

Name Signature Date

Issued by
Revised by
Authorized by

Neither this document nor the information contained may be reproduced or disclosed without a written consent from the QM

www.citoolkit.com