SOP System Entire Grid
The System Entire Grid lists the System Entire SOPs.
SOP System Entire Grid Breakdown
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.