SOP System Entire Grid

The System Entire Grid lists the System Entire SOPs.

SOP System Entire Grid Breakdown
field description
SOP No. Where the SOP Number is displayed if you choose to give the SOP a number
Task The Name or Title of the Procedure Task
Type The Procedure Type: Operation or Maintenance
Reviewed Lists the Procedure's most recent reviewed/certified date certified. If the Procedure needs to be reviewed certified, the text will be red ‡ (See Note below)
Edit Icon Select the Edit Icon to edit the details of the Procedure
Certify/Review Select the Certify/Review Icon to Review and Certify the Procedure.
Steps If the Procedure Type is using the Procedure Builder, select the Steps Icon to Add/Edit the Steps of the Procedure
Print Select the Print Icon to generate a PDF of the Procedure
Edit SOP Contents If the Procedure Type is using the Document Editor, select the Edit SOP Contents Icon to open and edit the Procedure content in the Document Editor
Delete Select the Delete Icon to delete the Procedure

Note: The text will be red if the Procedure has never been Reviewed and Certified, if the Procedure has been modified since it was last Reviewed and Certified, or if it has been one year since it was last Reviewed and Certified.