Checklist & SOP Management

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  1. Checklist & SOP Management
  2. Process
  3. Version publication
Process · Version publication

Version publication

The Procedure Owner publishes only the revision the Independent Reviewer approved. A durable run and numbered publication step preserve the frozen source revision. The resulting state history records the move to Published.

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Step by step

  1. Confirm review Independent Reviewer

    Check the approved decision for the source revision.

    • Check the approved decision for the source revision.
    • Updates Review decisions, SOP definitions
    ApprovalA person approves before the work moves on.

  2. Publish version Procedure Owner

    Freeze the revision and move the definition to Published.

    • Freeze the revision and move the definition to Published.
    • Updates Operation runs, Operation steps, SOP definitions

  3. Check state Operations Lead

    Compare the transition with the successful run.

    • Compare the transition with the successful run.
    • Updates State history, Operation runs

Who does what

Roles and permissions
Procedure Owner
, Independent Reviewer, Operations Lead.

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