Standard Operating Procedure (SOP) template
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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)
Al Chen

Make a copy of this template by clicking here:
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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
Design Steps
⁠
,
Engineering Steps
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, or
QA Steps
⁠
.
How to use:
Fill out the details about your process/procedure below
Clear the steps on the
Procedure
⁠
table on this page and add in your own steps
See specific views of the SOP filtered by team in
Design Steps
⁠
,
Engineering Steps
⁠
, and
QA Steps
⁠
⁠
Video tutorial:
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⁠
⁠
⁠

Procedure Name: [Write here]

Author:
@Al Chen
⁠

Approvers:
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⁠

SOP #: 123

Date created: Nov 17, 2022

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💡 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

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Clear data
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⁠
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
​
​
There are no rows in this table
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