SOP_Template - Hierarchical SOP Template Introduction: How...

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Hierarchical SOP Template Introduction: How to Use This Tool This template serves as an example of a hierarchical Standard Operating Procedure (SOP) for preparing new SOPs. A hierarchical SOP involves a higher level of detail and is best suited to more complex tasks that don’t require a lot of decision making. This document is meant as guidance and should not be considered inclusive. Each unique enterprise must make changes as needed to reflect its specific organization. Delete this and any other grey text and replace the information in square brackets. Title: Preparation of New Standard Operating Procedures Security Level: Public Document No.: SOP Author/Owner SOP Approver Effective Date: 11/01/2007 Name: Name: Review Date: 11/01/2010 Signature: Signature: Supersedes: [Document No. (date)] 1. Purpose Insert a brief description of what this document is to achieve. This SOP outlines the steps taken to prepare SOPs for [company name]. This procedure ensures consistency across SOPs. 2. Scope Define to whom this document applies. This SOP applies to all employees of [company name]. 3. Responsibilities List the people responsible for complying with this document. More specific responsibilities can be outlined in the procedural steps. The individual department managers are responsible for ensuring that their direct reports are following this procedure. Review of the SOP is the responsibility of the SOP author/owner. Other responsibilities are outlined in Section 8. For further information on this SOP, please contact [SOP author/owner] at [e-mail address or other contact information]. 4. Changes Since Last Revision
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This note was uploaded on 04/06/2011 for the course CS 6963 taught by Professor Walterbruehs during the Spring '10 term at NYU Poly.

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SOP_Template - Hierarchical SOP Template Introduction: How...

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