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Sop & Its Impact

Impact of not complying to the SOP.

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Anis Hanani Abd Mu'min
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12 views

Sop & Its Impact

Impact of not complying to the SOP.

Uploaded by

Anis Hanani Abd Mu'min
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PPTX, PDF, TXT or read online on Scribd
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WHAT IS SOP?

• Standard Operating
Procedure (SOP) is a

S O P
guidance document for
achieving expected
outcomes of a process.
• A detailed written instruction
OPERATIN PROCEDUR to achieve uniformity of the
STANDARD
G E
performance.
• Documented Information to
communicates who, how,
where, when a task will be
performed.
WHY SOP IS IMPORTANT?
Improve Achieve Quality
Productivity Result

Guideline for
Accountability
managing
and
Operation
Responsibility

Accuracy &
Internal Control,
Consistency
Check & Balance
Method
To act as
Man
SOP
historical
record of how,
Better
understanding PRINCIPLE
on company
why and when
of step in an
expectation for
roles and
(4M)
existing
responsibilities
process

Approved
procedure Easy to access,
must follow available when
compliance needed,
and confidential for
governance authorized
regulation for person only.
Audit
Measurem
Materials
ent
SO, DO YOU
THINK SOP IS
IMPORTANT?
IMPACT OF SOP?
• To grow the business • Saving money • SOP will increase
for the long retention training employees sustainability where
time and increase • Lower cost with process never stop
company reputation better teamwork – when process
in term of product allow everyone to owner’s absent,
and services. work in synchronized leave or die. SOP will
manner act as proper
guidance for
employees.
PRODUCTIVIT SUSTAINABILI
GROWTH
Y TY

G P S

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