Administrative SOP Template - Kentucky
Document ID Assigned by QA
Revision # 1.0 = First
Effective Date DD/MM/YYYY
Page(s) X of Y
Table of Contents
If a section of the SOP/Table of Contents is not relevant to the process or procedure,
write in “Not Applicable to this SOP” and state why it’s not relevant.
1. Title and Signature Page...............................................................................................5
2. Document Revision Page.............................................................................................5
3. Table of Contents (TOC)..............................................................................................5
4. Scope and Applicability................................................................................................5
5. Executive Summary.....................................................................................................6
6. Definitions and Acronyms............................................................................................6
7. Personnel Qualifications/Responsibilities....................................................................6
8. Step-by-Step Procedure................................................................................................6
9. Records Management...................................................................................................6
10. Quality Assurance and Quality Control....................................................................6
11. References.................................................................................................................7
12. Attachments, Checklists and Appendices.................................................................7
Page 4/7
Free Download
Administrative SOP Template - Kentucky DOC
Favor this template? Just fancy it by voting!
(0 Votes)
0.0
Related Forms
