Standard Operating Procedures
0
Active SOPs
156
+3 from last month
SOPs Under Review
8
-2 from last month
SOPs Due for Review
12
+5 from last month
Training Compliance
94.3%
+1.2% from last month
SOP Categories
All SOPs
156
Production
47
Quality Control
38
Quality Assurance
26
Validation
21
Equipment
18
Other
6
SOPs List
| SOP ID | Title | Category | Effective Date | Review Date | Status | Actions |
|---|---|---|---|---|---|---|
| SOP-QC-001 | Sample Collection and Handling | Quality Control | 2025-01-15 | 2026-01-15 | Active | |
| SOP-PR-023 | Tablet Compression Process | Production | 2024-11-10 | 2025-11-10 | Active | |
| SOP-QA-011 | Change Control Procedure | Quality Assurance | 2024-08-05 | 2025-08-05 | Active | |
| SOP-EQ-007 | HPLC Operation and Maintenance | Equipment | 2024-12-20 | 2025-06-20 | Under Review | |
| SOP-VA-015 | Process Validation Protocol | Validation | 2025-02-01 | 2026-02-01 | Active |
Training Matrix
View Full Matrix| Employee | SOP-QC-001 | SOP-PR-023 | SOP-QA-011 | SOP-EQ-007 | SOP-VA-015 |
|---|---|---|---|---|---|
| John Smith | ✓ | - | ✓ | ✓ | - |
| Emily Johnson | ! | ✓ | ✓ | - | ✓ |
| Michael Lee | ✓ | ✓ | - | ✓ | ✓ |
| Sarah Williams | - | - | ✓ | ! | ✓ |
| Robert Chen | ✓ | ✓ | ✓ | ✓ | - |