site logo

Tettra Academy

Standard Operating Procedure (SOP) Template

 

Create a knowledge base and answer your team's questions with Tettra ūüöÄ

Duplicate this template and customize it for your team in Tettra.
Start for free.

Find more in our
Getting Started guide.


Purpose

The purpose of this Standard Operating Procedure (SOP) is to provide a clear and standardized method for conducting [insert specific process/activity] within our business. This SOP serves as a guideline for employees to follow, ensuring consistency, efficiency, and quality in our operations.


Scope

This SOP applies to all employees involved in [insert specific process/activity] within the organization. It outlines the step-by-step procedures to be followed, along with any relevant rules, guidelines, or precautions.


Definitions

Provide definitions of any key terms or acronyms used throughout the SOP.


Responsibilities

Clearly define the responsibilities of each role or individual involved in the process/activity.


Procedure

  • Outline the step-by-step procedures to be followed, including specific actions, tasks, and instructions. Use clear and concise language to ensure ease of understanding. Include the following sections:5.1. Pre-Process 


Preparation

  • List any necessary preparations or prerequisites before initiating the process/activity.
  • Include details on required resources, equipment, documentation, or approvals.


Process Steps

  • Break down the process/activity into sequential steps.
  • Clearly explain each step, including what needs to be done, how it should be done, and any specific guidelines or precautions to follow.
  • Include any relevant forms, checklists, or templates to be used.


 Quality Assurance / Control 

  • Describe the quality control measures to be implemented during the process/activity.
  • Specify any inspections, tests, or validations to ensure the desired outcome.


Safety Guidelines

  • Provide safety guidelines and precautions to be followed during the process/activity.
  • Outline any potential hazards, risks, or protective measures.


Reporting and Documentation

  • Explain the reporting and documentation requirements associated with the process/activity.
  • Specify the format, frequency, and responsible parties for reporting or record-keeping.


Revision History

  • Keep a record of any revisions or updates made to the SOP, including the date and description of the changes. Tettra does this for you


Approval

Obtain necessary approvals from relevant stakeholders or management before implementing the SOP.


Note: This is a general template for a Standard Operating Procedure (SOP). Please customize and adapt the sections, content, and formatting to suit the specific needs of your business processes.