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Copy a Standard Operating Procedure

If you wish to update a procedure and reissue for signing the process is easy
  • Once you have navigated to the Standard Operating Procedures page select the SOP you wish to update
  • In this example we are going to copy the Compound Mitre Saw procedure
  • Press the copy function in the Actions table on the procedure you wish to copy
  • The next screen will appear with the current procedure
  • You can now edit, save and reissue to employees for electronic signing
  • Once you have updated any information press save at the bottom of the SOP
  • The new SOP will appear on your SOP dashboard. Please Note
  1. There is a new SOP Number. It would be a good idea to change the description name to something like Miter Compound Saw V2
  2. The SOP created is pending waiting for approval
  3. SOP’s will appear as pending until the authorised person approves the SOP by clicking
  4. Once approved your employees will receive a notification to review and electronically sign
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