Title Page
-
Conducted on
-
Conducted by
-
Location
-
What SOP are you process confirming
-
What is the reference number of the SOP
-
What is the name of the operator carrying out the task
Process Confirmation
-
Did you observe the work or ask the operator how he / she would carry out the specific task
-
Did you investigate with the operator if the SOP was followed
-
Was the SOP followed
-
If the SOP was not followed, did a coaching conversation take place
-
Is there any improvements suggested for the SOP
