F39. SOP Checklist

DD slash MM slash YYYY
Identify the task or machine for which the procedure is written
Identify the training required
Identify any licence or VOC required
Identify the PPE required
Should identify the signage required
Identify the safety checks required
Should identify the relevant legislation / standards
Identify the monitor and review process
Identify the hazards that may arise
Refer the operator to service history and operators manuals
Give details of use of equipment
If any of the above were answered "No" then the SOP is Non-compliant. In such a case, issue a Work Improvement Notice.
SOP Assessment

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