Operating instructions

Appendix
67
Check list for the production of SOPs
Administrative matters
1. Use of SOP blank forms
2. Name of the inspection and test equipment
3. Date (production date of the SOP)
4. Filing identifier (code plan) for SOPs
5. Number of pages (1 of n)
6. Title
7. Date of putting into force
8. Modification information
9. Names of people (departments) responsible for the implementation
10. Date and signatures:
a) author(s)
b) checker
c) person authorized for approval
11. Distribution list
Yes
No
Contents of the SOP
1. Introduction and aim
2. Required material
3. Description of the work steps
4. Description of the documentation
5. Data processing and evaluation
6. Documentation, samples, etc. to be stored
7. Archiving directions
Yes
No