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?