Total SOPs
156
89 published
In Review
18
42 drafts
Pending Acks
234
12 overdue
Compliance Rate
94.5%
45 briefings sent
SOP Library
Manage and organize your standard operating procedures
| Title | Category | Owner | Status | Criticality | Version | Links | Updated | |
|---|---|---|---|---|---|---|---|---|
| Emergency Response Protocol ACKSIG | Safety | Sarah Johnson | Published | Critical | v3 | 5 res|2 wf | 3/10/2024 | |
| Customer Onboarding Process ACK | Operations | Michael Chen | Published | High | v2 | 8 res|3 wf | 3/8/2024 | |
| Equipment Maintenance Schedule ACK | Maintenance | Emily Rodriguez | In Review | Medium | v1 | 12 res|1 wf | 3/11/2024 | |
| Data Privacy Compliance ACKSIG | Compliance | David Kim | Draft | Critical | - | 3 res|0 wf | 3/11/2024 | |
| Quality Control Inspection ACK | Quality | Lisa Wang | Published | High | v4 | 6 res|4 wf | 3/9/2024 | |
| IT Security Incident Response ACKSIG | IT | Sarah Johnson | Approved | Critical | - | 7 res|2 wf | 3/11/2024 |