Standard Operating Procedure (SOP) template
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Standard Operating Procedure (SOP) template

This template helps your team with documenting an internal process or procedure as part of your Standard Operating Procedures (SOP)
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What makes this standard operating procedure (SOP) template from other SOP templates is that you can view the full procedure list filtered by a certain team. The main procedure list is at the bottom of this page. You can then see filtered views of this main procedure list based on the team responsible in , , or .
How to use:
Fill out the details about your process/procedure below
Clear the steps on the table on this page and add in your own steps
See specific views of the SOP filtered by team in , , and
Video tutorial:
Procedure Name: [Write here]
Author:
@Al Chen
Approvers:
facebook-like reaction, you have not reacted
SOP #: 123
Date created: Nov 17, 2022
💡 Purpose
Provide a concise explanation of the procedure. Include a rough sketch if possible (you can embed images and videos).

🛤 Context
How does this process or procedure fit in with your company’s overall goals and mission?

📖 Step-by-Step Process or Procedure
Clear data
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Step #
Procedure Name
Owner
Team Responsible
Procedure Details
Slack Help
Notes
Additional Links
Step #
Procedure Name
Owner
Team Responsible
Procedure Details
Slack Help
Notes
Additional Links
1
1.1
Open bread bag
Alan Chowansky
Design
Lorem ipsum
2
1.2
Take out bread
Polly Rose
QA
Lorem ipsum
3
1.3
Put bread in toaster
Felix Marlin
Design
Lorem ipsum
4
2.1
Spread jam on one slice of bread
Joel Davis
QA
Lorem ipsum
5
2.2
Spread peanut butter on another slice of bread
Joel Davis
Design
Lorem ipsum
6
2.3
Close jam and peanut butter jars
Felix Marlin
Engineering
Lorem ipsum
7
3.1
Put slices of bread together
Lola Tseudonym
Design
Lorem ipsum
8
3.2
Wipe off residual jam/peanut butter
Lawrence Fitzgerald
QA
Lorem ipsum
9
3.3
Take a pit of sandwich
Lola Tseudonym
Engineering
Lorem ipsum
10
3.4
Enjoy 🥪
Polly Rose
Engineering
Lorem ipsum
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