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SOP preparation checklist

A short checklist to help your team gather the right material before creating a draft.

  • Choose the process and the person who knows it best.
  • Gather a clear video and current supporting documents.
  • Add verified details missing from the recording.
  • Decide who will review and approve the SOP.
  • Confirm who should have access to the procedure and source material.

SOP preparation checklist

Use this list to prepare your first SOP. Tick each item as you go.