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Examples: moving a PC from one room to another, uninstalling a spreadsheet, etc.In other cases, the change being requested can have a major operational, administrative and/or financial impact.SOPs are recommended for all procedures that pose a potential risk to the health and safety of personnel.Standard Operating Procedures (SOPs) lets you operationalize documents such as plans, regulation, compliance, and policies.Here is a suggested process for identifying and implementing changes to your SOPs: Development of SOPs and keeping them up to date and used must be a priority of an agency.In all the above cases, the person issuing the Change Request should define the data needed to post the request. Enter the particulars of the request: source, date, code, etc 2.

So how things are done are likely to vary according to who is doing that thing.Every modification or divergence of a given standard, the Procedure should being served, while an investigation and results of the investigation documented according to the internal divergence procedure.All high-class processes and procedures should be put on in a Standard Operating Procedure.Classify the request according to its nature: The source of the request should identify the type of change that is being requested.(Note that this is more specific than the sources of Change Requests defined above).




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