Standard Operating Procedure Template Bizmanualz.

com
Document #
[ID]
Title:
[Procedure Name]
Print Date:
[Date]
Revision #
1.0
Prepared By:
[Authors Name]
Date Prepared:
[Date]
Effective Date:
[Date]
Revieed By:
[Reviewers Name]
Date Revieed:
[Date]
Standard:
[Standard, Law,
or Reu!ation]
!pproved By:
[A""rovers Name]
Date !pproved:
[Date]
Po!ic#$ "#$at is t$e mission or standard t$at t$is procedure must meet%&
Pur"ose$ "#$at is t$e rationale of t$is procedure%&
Sco"e$ "#$at areas of t$e company are affected 'y t$is procedure%&
Res"onsi%i!ities$
"#$o is listed in t$is procedure and $at are t$ey re(uired to do%&
"#$o else is listed in t$is procedure and $at are t$ey re(uired to do%&
"#$o else is listed in t$is procedure and $at are t$ey re(uired to do%&
De&initions$ "#$at ords are used in t$is procedure t$at readers may not understand%&
"#$at ot$er ords are used t$at readers may not understand%&
Procedure$
1.0 [FIRST PREPARATORY ACTIVITY - PLAN]
).) "#$o performs t$e first step of t$e activity and $at do t$ey do%&
).* "#$o performs t$e second step of t$e activity and $at do t$ey do%&
).+ "etc,&
2.0 [SECOND ACTIVITY - DO]
*.) "#$o performs t$e first step of t$e activity and $at do t$ey do%&
"-se 'ullets to improve reada'ility&
"-se 'ullets to improve reada'ility&
*.* "#$o performs t$e second step of t$e activity and $at do t$ey do%&
"-se 'ullets to improve reada'ility&
"-se 'ullets to improve reada'ility&
".OTE: point out /ey elements. #$at forms are needed to capture $at data%&
*.+ "etc,&.
"0D& "Procedure .ame& "Revision& page ) of 1
Standard Operating Procedure Template Bizmanualz.com
3.0 [THIRD ACTIVITY CHECK]
+.) "#$o performs t$e first step of t$e activity and $at do t$ey do%&
+.* "#$o performs t$e second step of t$e activity and $at do t$ey do%&
"-se 'ullets to improve reada'ility&
"-se 'ullets to improve reada'ility&
4.0 [FOURTH ACTIVITY ACT]
1.) "#$o performs t$e first step of t$e activity and $at do t$ey do%&
1.* "#$o performs t$e second step of t$e activity and $at do t$ey do%&
1.+ "etc,&
5.0 [USE MORE ACTIVITIES AS NEEDED]
2.) "#$o performs t$e first step of t$e activity and $at do t$ey do%&
2.* "#$o performs t$e second step of t$e activity and $at do t$ey do%&
'&&ectiveness (riteria$
"#$at measures communicate t$e procedure is or/ing%&
"#$at records are re(uired to 'e completed%&
Re&erences$
A. [STANDARD LA! OR RE"ULATION]
Parap$rase $at t$is standard3 la or regulation says.
#. [OTHER PROCEDURES DOCUMENTS ETC]
Parap$rase $at t$is reference is a'out.
)orms*Records$
F$%& ' R()$%*+F$%&+A),-.-,/ N0&(
S0,-12-(1
C3041(
Re+uired %# Standard
44444 Record
,ther )orms*Records
44444 Record
44444 Record
44444 Record
"0D& "Procedure .ame& "Revision& page * of 1
Standard Operating Procedure Template Bizmanualz.com
Process -a"$
"0D& "Procedure .ame& "Revision& page + of 1
Standard Operating Procedure Template Bizmanualz.com
Revision .istor#$
R(.-1-$5 D0,( D(1)%-6,-$5 $2 )7058(1 R(94(1,(* #/
5.5 "Date& 0nitial Release
"0D& "Procedure .ame& "Revision& page 1 of 1