Effortless Quality Checklist
Procedures
-
Identify a process. Example: Scale Checks and Calibrations
-
Create a flowchart of the process.
-
Perform or watch the process. Modify the flowchart as needed.
-
Convert the flowchart into written steps.
-
Think about why the process is necessary. This is the Purpose.
-
Assign ownership. Who is responsible for the process?
-
Write down all tools and materials needed for the process.
-
Research the frequency Of the process. Example: Weekly
-
Make note of any safety and health warning.
-
Include a section to track updates and reviews to the SOP.
-
If needed add definitions, references, pictures, or diagrams.
-
Test the procedure. Pretend you are a new employee!
-
Have someone other than yourself (a manager preferably) approve the procedure.
Related Checklists
