SOP Review Cycle
Periodic SOP review: identify SOPs due for review, decide whether to keep, edit, rewrite, or retire, and route changes to owner sign-off.
For: Process Owner & SOP Author & Subject Matter Expert & Compliance Officer teams
What this template includes
Process steps
- 1SOP intake & review trigger
- 2Assess SOP & decide outcome
- 3Draft updated SOP
- 4Peer review (major rewrites)
- 5SOP owner sign-off
- 6Publish & archive
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