Standard Operating Procedures

Standard Operating Procedures are corrective actions to Risk that use People to Manually run Process or Work Flows

Each SOP can be documented like an asset Tree of requirements

Creating New SOP Assets

New Standard Operating Procedure Assets are often created to address the risks identified During Failure Mode Effect Analysis, These address Safety and Priority of a Business and because you should have them

New Standard Operating Procedures, because your Customers Need or Want you to have them

Failure to Reply to the Customer with a timely manner at a frequency that they expect about the purchase orders your customers make to you, even if your serving your customer well has impacts on your reputation that have customers call or choose your business first

Sort by dragging and dropping or excel native editing

Save, Submit the Date into the Database and Track the Submission Process

Whether you are submitting few to many changes you may want to Track Progress

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An Excel Spreadsheet for Companies who are creating SOPs and Do Not Yet believe they need a Database

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Training of Sops