Master List of SOP

1.0 OBJECTIVE

To lay down a procedure for compiling the list of Master SOPs used in the manufacturing facility. 

2.0 SCOPE

This procedure is applicable for compiling the list of Master SOPs at XXX company.. 

3.0 RESPONSIBILITY

3.1  Preparation: Executive-Quality Assurance

3.2  Review: Sr.Executive - Quality Assurance

3.3  Approval: Head-Quality Assurance

4.0  PROCEDURE

4.1  Standard Operating Procedures are the procedures which explain the where, how and why the procedure is intended for. 

4.2  Each and every operation in the manufacturing process shall be captured in the form of standard operating procedure. 

4.3  Every department in the manufacturing facility shall have the SOPs for their operation. 

4.4  Each department SOPs list shall be compiled and recorded in the form of annexure. 

4.5  All the department SOPs are listed at one place for the sake of convenience in the form of master list. 

4.6  Master list of SOPs shall be maintained with Quality assurance.   

4.7   Master list of SOPs shall be updated when there is periodic review of the SOPs or once in every six months. 

5.0 ABBREVIATIONS

5.1 SOP-Standard Operating procedure 

6.0  ANNEXURE 

6.1  Annexure-1:Master list of SOPs 

MASTER LIST OF SOP's

S.No	SOP Title	SOP No.