Checklist & SOP Management

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  1. Checklist & SOP Management
  2. Process
  3. Revision review
Process · Revision review

Revision review

The Procedure Owner prepares a named definition and gives its exact revision to the Independent Reviewer. That reviewer records Approved, Returned or Rejected with a reason. Publication uses the approved revision rather than an older decision.

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Step by step

  1. Prepare definition Procedure Owner

    Set organization, controlled step, revision and planned date.

    • Set organization, controlled step, revision and planned date.
    • Updates SOP definitions, Procedure steps

  2. Send for review Procedure Owner

    Identify the exact source revision and supporting evidence.

    • Identify the exact source revision and supporting evidence.
    • Updates Review decisions, Evidence documents

  3. Decide revision Independent Reviewer

    Record Approved, Returned or Rejected with a reason.

    • Record Approved, Returned or Rejected with a reason.
    • Updates Review decisions, SOP definitions
    ApprovalA person approves before the work moves on.

Who does what

Roles and permissions
Procedure Owner
, Independent Reviewer.

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Start free, then use Proto to change fields, steps and approvals before your team goes live.

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