Work operations
SOP review checklist
Track SOP review status, risk, owners, reviewers, due dates, evidence gaps, and approval follow-up in one printable checklist.
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PreviewPrintable SOP review checklist
3 queue rowsSOP review
Q2 SOP review checklist
Operations - Quarterly control review - Review date 2026-05-07 - Reviewer Maya Chen
SOP review summary
| Named rows | 3 |
|---|---|
| Active | 3 |
| Overdue | 1 |
| Due soon | 2 |
Approval readiness
| Approved | 0 |
|---|---|
| Needs changes | 1 |
| High risk | 2 |
| Missing evidence | 1 |
SOP detail
| SOP | Owner | Reviewer | Area | Type | Risk | Status | Due |
|---|---|---|---|---|---|---|---|
| Cash drawer close | Noah | Maya | Finance | Annual | Critical | In Review | 2026-05-06 |
| Refund approval | Ava | Maya | Finance | Change Review | High | Needs Changes | 2026-05-10 |
| Visitor badge issue | - | Ivy | Front desk | New Procedure | Medium | Not Started | 2026-05-12 |
Process area summary
| Process area | Total | Active | Overdue | High risk | Approved |
|---|---|---|---|---|---|
| Finance | 2 | 2 | 1 | 2 | 0 |
| Front desk | 1 | 1 | 0 | 0 | 0 |
Owner workload
| Owner | Assigned | Active | Needs changes | Overdue |
|---|---|---|---|---|
| Ava | 1 | 1 | 1 | 0 |
| Noah | 1 | 1 | 0 | 1 |
| Unassigned owner | 1 | 1 | 0 | 0 |
Review follow-up checklist
- Follow up on Cash drawer close in Finance by 2026-05-06 with Noah.
- Follow up on Refund approval in Finance by 2026-05-10 with Ava.
- Follow up on Visitor badge issue in Front desk by 2026-05-12 with -.
Notes
Prioritize critical procedures and evidence gaps.