What is sop standard workflow template?

Sop standard operating process template is as follows:

(1) Do the SOP writing process first. Clarify the number, process name, preparer, completion time of the first draft, group discussion time and finalization time of SOP.

(2) Determine the execution steps of each SOP work. The writing team should have team spirit, and can ask for the support of relevant departments: special time, providing relevant materials, etc.

(3) Apply the company template to make SOP.

(4) Discuss and revise SOP. Unified understanding, so that * * * know people.

(5) The trial operation of SOP. The rationality and operability of SOP are verified by practice.

(6) Finalization, approval and implementation of 6)SOP. Establish a checklist corresponding to SOP (two-level inspection by section chief and process engineer).

(7) Update in time. When process requirements and equipment conditions change and some operation methods need to be improved, SOP should be implemented.

The so-called SOP:

It is the capitalization of the first letter in the three words of standard operating procedure, that is, standard operating procedure, which refers to describing the standard operating steps and requirements of an event in a unified format for guiding and standardizing daily work.

The essence of SOP is to quantify the details. Generally speaking, SOP is to refine and quantify the key control points in a program. In the actual implementation process, the core of sop is to conform to the enterprise and be executable, not to become a mere formality.