Improve, modernize, and operationalize

📌 Introduction


🎯 Course Objectives

👤 Role of SOPs

• SOPs in ISO 9001, EFQM, and other frameworks – Why compliance alone isn’t enough
• Manufacturing vs Services SOPs – Differences in structure and use
• Why most SOPs are ignored (and how to change that)

🧾 Rapid SOP Quality Audit

• SOP Health Check: A checklist to evaluate clarity, structure, usability, and version control
• Group activity: Rate your own SOPs
• Identifying high-priority improvement areas

🛠️ SOP Design & Optimization Essentials

• Lifecycle overview (Design, Develop, Disseminate, Sustain) – framed for refinement, not creation
• Best practices for structure: templates, flowcharts, visuals
• Roles and responsibilities of Process Actors and Owners
• Brief on SOP metrics, KPIs, risk checkpoints

🗄️ Tactics for SOP Management

• Version control, validation, and sign-off
• Access control and cross-department collaboration

📤 SOP Dissemination & Adoption

• Designing quick-start guides, user manuals, and visual aids
• Training content strategy and onboarding integration
• Communicating updates without disruption

🔍 Governance, Audits & Sustainment

• Building a simple internal audit and update cycle
• CAPA approach: corrective vs preventive actions
• Common barriers to SOP adoption — and how to overcome them

COURSE SCHEDULE & FEES

JUN
13
FRI
2:00 PM - 5:00 PM
Training Session
Online
Online Session
6253
Inclusive of all taxes

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INCOMPANY/GROUP TRAINING REQUEST

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  • 📈 Increase retention and application of skills


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