Does anyone have an example Authority Listing SOP example?

J

Jeff Aware

#1
Does anyone have a sample Authority Listing SOP example?
I am looking to write something for our production floor of our contract filling company.


Thanks
Jeff
 
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Stijloor

Staff member
Super Moderator
#2
Re: Does anyone have a sample Authority Listing SOP example?

A Quick Bump!

Can someone help?

Thank you very much!
 

Kronos147

Trusted Information Resource
#3
Re: Does anyone have a sample Authority Listing SOP example?

Are you asking for a sample of an SOP that defines all authority?

I don't see a requirement in AS9100 or ISO 9001 that requires this specifically, as that is my area, perhaps I misunderstand the question.

Does your manual define your processes? Do you have an org chart? Is the org chart in alignment with the process identification in the manual? Is this enough?
 

Cari Spears

Super Moderator
Staff member
Super Moderator
#4
What is your "contract filling company"? A subcontractor?

Are you trying to list their employees that are authorized to approve and release product, etc?
 
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