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What is SOP?
 

Standard Operation Procedure (SOP) or the Standard Operating Manual is a set of procedures or standard work processes for various organizations, tailored to the specific roles and functions of each department. It serves as a guideline for operations. Without SOPs that adhere to the established standards, an organization would lack a consistent framework for work, leading to an increased likelihood of errors.

The purpose of writing an SOP is to outline work processes to control the resources used by an organization, whether they be employees, machinery, or other assets, ensuring that operations are conducted uniformly to achieve results that meet the organization’s standards.

So, how is an SOP written?

An SOP consists of documents that detail each step thoroughly, along with guidance for troubleshooting in case of errors. The basic steps for creating an SOP are as follows:

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  • Format:

    • Title: For example, "Standard Sales Procedures for the Organization."
    • Purpose: Such as "To ensure employees follow a uniform standard."
    • Detailed Work Process: Described in clear and understandable language.
    • Supporting Documents: Such as work record forms or other necessary paperwork.
  • Review and Certification:

    • The format and content of the SOP must be meticulously reviewed and certified for accuracy by experts with proficiency in the relevant tasks.
  • Distribution and Control:

    • Distribute the documents to all relevant operational units, ensuring a traceable and controllable distribution system. This is to guarantee that everyone is using the most current, updated SOP, which can be done through email, posting on the company’s website for employees, etc. Additionally, there must be measures in place to verify the acknowledgment of the receipt of the latest revised SOP.
  • Review and Improvement:

    • Once the SOP is in use, it should be reviewed regularly to ensure it aligns with actual work practices and to improve operational efficiency and modernization. A system should also be in place to record any revisions, such as marking them as "no revision," "revision," or "deletion."

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