glossary

What Is an SOP?

How a recurring process is done — who owns it, the steps, and the records.

A Standard Operating Procedure (SOP) is a documented, repeatable procedure for a recurring business process. It typically includes: purpose, scope, roles and responsibilities, definitions, step-by-step procedure, records to keep, and revision history.

Examples

  • SOP for issuing customer refunds.
  • SOP for monthly financial close.
  • SOP for clinical patient intake.

Related terms

SOP
Standard Operating Procedure
Work instruction
Process documentation

Frequently asked questions

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