Standard Operating Procedure Audit Checklist

Use the Standard Operating Procedure Audit Checklist to assess adherence to procedures, identify gaps, and enhance operational efficiency in the workplace.

Download as free PDF

Library
Health & Safety
Standard Operating Procedure Audit Checklist

Compliance And Accuracy

Accessibility And Training

Change Management And Revision

Performance Measurement And Feedback

Audit And Review

Documentation And Structure

Content And Information

Is this sample what you are looking for?
Sign up to use & customise this template, or create your own custom checklist:

Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

Easy inspection app for your digital checklists

Conduct inspections anytime, anywhere - even offline
Capture photos as proof of compliance or areas needing attention
Instantly generate and share detailed reports after the inspections
Assign & track follow-up tasks, view historical trends on a centralized dashboard

Standard Operating Procedure Audit Checklist

Use the Standard Operating Procedure Audit Checklist to assess adherence to procedures, identify gaps, and enhance operational efficiency in the workplace.

1. Does the SOP adhere to relevant regulatory requirements?

2. Is the information within the SOP accurate and up-to-date?

3. Does the SOP reflect industry best practices?

4. Are SOPs reviewed and approved by authorized personnel?

1. Are SOPs easily accessible to all relevant personnel?

2. Are training requirements specified within the SOP?

3. Is there documentation of personnel trained on SOPs?

1. Is there a defined process for SOP revisions or updates?

2. Are changes documented, and is there a revision history?

3. Are changes effectively communicated to relevant stakeholders?

1. Are there defined metrics to measure SOP effectiveness?

2. Is there a system for soliciting feedback on SOPs?

3. Are there provisions for continual SOP enhancements?

1. Are SOPs reviewed periodically for relevance and accuracy?

2. Do SOPs comply with internal audit requirements?

3. Are corrective actions implemented based on audit findings?

1. Does each SOP have a clear and descriptive title?

2. Does the SOP clearly outline its purpose and objectives?

3. Are SOP versions and revisions properly documented?

4. Is there consistency in formatting and structure across all SOPs?

1. Does the SOP define its scope and applicability clearly?

2. Are procedures described in a detailed and sequential manner?

3. Are responsibilities outlined for each process step?

4. Are relevant references or supporting documents included?