STANDARD OPERATING PROCEDURE (SOP)

Title:
SOP ID:                     Version:
Effective date:             Next review date:
Owner (role):               Approver (role):

1. PURPOSE
Why this procedure exists, in one or two sentences.

2. SCOPE
Covers:
Does not cover:
Starts when:
Ends when:

3. ROLES AND RESPONSIBILITIES
Role | Responsible for
     |
     |

4. DEFINITIONS
Term | Meaning
     |

5. BEFORE YOU START
Access and permissions needed:
Tools, systems, or materials:
Inputs required (forms, tickets, approvals):

6. PROCEDURE
Step | Action | Who | Expected result
1    |        |     |
2    |        |     |
3    |        |     |

7. DECISION POINTS AND EXCEPTIONS
If ... then ...
If ... then ...
Stop and escalate when:

8. RECORDS
What to record, where it is kept, and for how long:

9. RELATED DOCUMENTS AND RECORDINGS
-

10. REVISION HISTORY
Version | Date | Change | Approved by
        |      |        |