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SOP template

Connect the SOP to the correct Business and, when it supports one project, to that Project. Draft, test, review, approve, maintain, and retire procedures deliberately.

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Purpose

Trigger

Inputs

Procedure

Decision and exception rules

Expected output

Failure points and recovery

Quality check

• [ ] Procedure has been tested.
• [ ] Owner is assigned.
• [ ] Review date is set.
• [ ] Version is current.
• [ ] AI use is explicitly allowed or prohibited.