DocumentOfficial
Standardarbeitsanweisung (SOP)
A recurring process described as the binding way to do it: purpose, scope, responsibilities, steps, checks and change history.
Standard operating procedure (SOP)
For processes that are always done the same way by different people.
- purpose and scope
- responsibilities as a table
- the procedure as numbered steps with checks
- related documents and change history
Write the steps so a new person can follow them without asking. Page history and approvals make every version traceable.
This template comes with Flowplan and is in the public domain (CC0). Its content is in German.
Versions
- Version 1 · 12 Nov 2026 · Flowplan ≥ 0.9.4Download