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Info-Tech's bundle of The Top 50 IT Policies are valuable tools designed to help you bank your most precious asset – time. Their ready-to-use format means that you can download and edit these tools whenever you need them to suit your specific IT and business needs.
Let us do the time-consuming work for you – take advantage of our ever-expanding collection of downloadable policies.
Info-Tech's bundle of The Top 50 IT Policies are valuable tools designed to help you bank your most precious asset – time. Their ready-to-use format means that you can download and edit these tools whenever you need them to suit your specific IT and business needs. Let us do the time-consuming work for you – take advantage of our ever-expanding collection of downloadable policies.
Flowchart SOP Template Introduction: How to Use This Tool This template serves as an example of a flowchart Standard Operating Procedure (SOP) for preparing new SOPs. A flowchart SOP involves a higher level of detail and is best suited to more complex tasks that require a lot of decision making. This document is meant as guidance and should not be considered inclusive. Each unique enterprise must make changes as needed to reflect its specific organization. Delete this and any other grey text and replace the information in square brackets. Title: Preparation of New Standard Operating Procedures Security Level: Public Document No.: SOP Author/Owner SOP Approver Effective Date: 11/01/2007 Name: Name: Review Date: 11/01/2010 Signature: Signature: Supersedes: [Document No. (date)] 1. Purpose Insert a brief description of what this document is to achieve. This SOP outlines in detail the steps taken to prepare SOPs for [company name]. This procedure ensures consistency across SOPs. 2. Scope Define to whom this document applies. This SOP applies to all employees of [company name]. 3. Responsibilities List the people responsible for complying with this document. More specific responsibilities can be outlined in the procedural steps. The individual department managers are responsible for ensuring that their direct reports are following this procedure. Review of the SOP is the responsibility of the SOP author/owner. Other responsibilities are outlined in Section 8. For further information on this SOP, please contact [SOP author/owner] at [e-mail address or other contact information]. 4. Changes Since Last Revision List any applicable changes. [Change 1] [Change 2] [Change 3] 5. Documents/Resources Needed for this SOP Link to any documents and list any resources that are required to complete the procedure within
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