Purpose needs to be defined.
Design Department.
The purpose should start with “the purpose of this SOP”. and also rewording of purpose is required.
List of processes
Design Department/Iso working team.
Please finalise list of processes.
Scope
ISO Working Team.
The sentencing of scope can be removed or can be changed
List of locations
ISO Working Team.
Please finalize List of locations.
Products & Services
ISO Working Team.
Please refer Liaisoning SOP for Complete list of Products & Services
Interested parties Needs & Requirements
ISO working Team
1.Please remove needs
2.Please change role & responsibility to requirements
Spell Check
ISO Working Team
1.Please click on review
2.Then click on editor under review
3.On the right hand side under corrections click on spelling and do spell check.
Alignment
ISO Working Team
Please use layout option and choose indent left for alignment.
Keep alignment as zero
Risk Register
ISO Working Team/Design Department
1.Create Risk Register Template
2.Tell Department to fill in all the details of the risk register template.
3.Please add the document number to the template
4.Add statement “Please refer to document number in the Risk Register in the SOP”
Document Numbering & Revision History
ISO working Team
General Precautions for all processes not defined
Billing Department
Please add these details or remove according to departments requirements.
Communication Chart
Design Department
Please add details to communication chart
Key outputs of Construction Administration Stage
Design Department
Checklists
ISO working Team/Design Department
Please add number,name and add checklists.