SOP Management
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The SOP (Standard Operating Procedure) Management form allows users to create, track, and manage procedural documents essential for operational consistency and compliance. It provides a structured workflow to define, review, and approve SOPs, ensuring that all processes are properly documented and controlled. Users can register new SOPs, update revisions, track approval status, and maintain records of superseded documents for regulatory and operational traceability.
Step #1: Move your cursor to the "MODULE" tab located in the top-left corner of the screen.
Step #2: In the drop-down menu that appears, hover over "Document Control Management". This will expand a new menu displaying the following modules:
Design Control
Standard Operating Procedures
Step #3: Pass your cursor over "Standard Operating Procedures". Another drop-down menu will appear, showing the forms available within this module.
Step #4: Select the "SOP Management" option from the drop-down menu to access the form.
Notes: Only active users with a license, access rights, and privileges for this form can access the information. If you do not have access to a specific form or its , contact your companyβs system owner or administrator to request the necessary access and privileges.