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STANDARD OPERATING
PROCEDURE AND QUALITY
DOCUMENT CREATION
CONTENTS
What is SOP ?
Importance of SOP in a Company
Components of SOP Creation
Preparation and Writing of SOP
What should be included in SOP ?
Advantages of SOP
What is ISO and how to prepare the quality documents ?
Q&A
What is SOP ?
A standard operating procedure is a set of written instructions that
describes the step-by-step process that must be taken to properly perform
a routine activity.
IMPORTANCE OF SOP IN A
COMPANY
● Ensures consistency and uniformity in
operations
● Enhances efficiency and productivity
● Establishes clear guidelines and
expectations for employees
● Helps in quality control and risk
management
Photo by Pexels
COMPONENTS OF SOP
CREATION
● Identification of processes and tasks
● Detailed step-by-step instructions
● Defined roles and responsibilities
● Documentation and record keeping
Photo by Pexels
PREPARATION AND
WRITING OF SOP
 Collecting relevant information and data
 Analyzing existing processes
 Involving stakeholders
 Creating a standardized format
 Reviewing and revising the SOP
 Make sure the input
 Make sure to align with company policy
What should be included in SOP ?
 Documents Control
 Clause number
 The responsible persons and value
 Please use “Shall”
 Please to be short, clear and main point
 Write the SOP using concise language
1. Purpose
2. Scope
3. Terms and Definition
4. Responsibilities
5. Process ( Step by Step )
6. Related Documents
7. Flow Chart ( If necessary )
The titles in a SOP ?
ADVANTAGES OF SOP
● Smooth the processes
● Less the conflicts
● Improves efficiency & productivity
● Ensures consistency
● Enhances quality control
● Based on system
Photo by Pexels
What is ISO and how to prepare the quality documents ?
ISO mean International Organization for Standardization and ISO 9001, ISO 45001, ISO 220001 are
very famous in Myanmar.
According to ISO 9001:2015, the quality document shall be include the following things:
 Organization
 Title
 Code No.
 Effective Date
 Clause No.
 Approve By
 Page No.
 Version No.
 Prepare By
 Should different the edited clause
Thank you very much for attending the training and we
really appreciate it. If you need our services
 Corporate Training
 HR Department Set Up
 ISO 9001:2015 ( Quality Management System ) Set Up
Please contact us anytime.
Careers Scaffold Management Institute
Contact Number - +95 9 975212851
cs.ti2021.1@gmail.com

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SOP & Quality Documents Creation - CSMI.pdf

  • 1. STANDARD OPERATING PROCEDURE AND QUALITY DOCUMENT CREATION
  • 2. CONTENTS What is SOP ? Importance of SOP in a Company Components of SOP Creation Preparation and Writing of SOP What should be included in SOP ? Advantages of SOP What is ISO and how to prepare the quality documents ? Q&A
  • 3. What is SOP ? A standard operating procedure is a set of written instructions that describes the step-by-step process that must be taken to properly perform a routine activity.
  • 4. IMPORTANCE OF SOP IN A COMPANY ● Ensures consistency and uniformity in operations ● Enhances efficiency and productivity ● Establishes clear guidelines and expectations for employees ● Helps in quality control and risk management Photo by Pexels
  • 5. COMPONENTS OF SOP CREATION ● Identification of processes and tasks ● Detailed step-by-step instructions ● Defined roles and responsibilities ● Documentation and record keeping Photo by Pexels
  • 6. PREPARATION AND WRITING OF SOP  Collecting relevant information and data  Analyzing existing processes  Involving stakeholders  Creating a standardized format  Reviewing and revising the SOP  Make sure the input  Make sure to align with company policy
  • 7. What should be included in SOP ?  Documents Control  Clause number  The responsible persons and value  Please use “Shall”  Please to be short, clear and main point  Write the SOP using concise language
  • 8. 1. Purpose 2. Scope 3. Terms and Definition 4. Responsibilities 5. Process ( Step by Step ) 6. Related Documents 7. Flow Chart ( If necessary ) The titles in a SOP ?
  • 9. ADVANTAGES OF SOP ● Smooth the processes ● Less the conflicts ● Improves efficiency & productivity ● Ensures consistency ● Enhances quality control ● Based on system Photo by Pexels
  • 10. What is ISO and how to prepare the quality documents ? ISO mean International Organization for Standardization and ISO 9001, ISO 45001, ISO 220001 are very famous in Myanmar. According to ISO 9001:2015, the quality document shall be include the following things:  Organization  Title  Code No.  Effective Date  Clause No.  Approve By  Page No.  Version No.  Prepare By  Should different the edited clause
  • 11. Thank you very much for attending the training and we really appreciate it. If you need our services  Corporate Training  HR Department Set Up  ISO 9001:2015 ( Quality Management System ) Set Up Please contact us anytime. Careers Scaffold Management Institute Contact Number - +95 9 975212851 cs.ti2021.1@gmail.com