Production and Process Control SOP example or template needed

[LGDeneault]

Does anyone have an example of this type of SOP that I can use as a template?

Thanks, in advance, for your time and consideration!


Best Regards,

LEE

[Patricia Ravanello]

Originally Posted by LGDeneault

Does anyone have an example of this type of SOP that I can use as a template?

Thanks, in advance, for your time and consideration!


Best Regards,

LEE

Hi Lee,

Break you Production process down into Phases, and then delineate them one at a time...

I have attached a single page of a 10-operation Production process that lays out the 1st Operation, called: "Pre-production Set-up and Verification".

At the Procedural Level, you don't need to go into detail for each operator's job. You just need to identify the Work Instruction which provides the details, as seen in the attachment. These Work Instructions would include descriptions of Inspections that are performed in the course of Production.

Hope this helps,
Patricia Ravanello

[Patricia Ravanello]

Hi Lee,

Here's another, slightly different Flow Chart for a Procedural Level document which deals with Manufacturing or Production Controls.

Patricia