APPROVAL BLOCK

ApprovalS	Title	DATE	SIGNATURE/DATE
Prepared By:
Reviewed By:
Approved By:

PURPOSE

The purpose of the following process is to establish guidelines for explanation of the type of added value being provided by the process. All Operations staff are responsible for following this SOP.

SCOPE

The scope of this process relates to the normal running of the operations.

RESPONSIBILITIES

The owner of the process is

The responsible employees for the present SOP are the following:

REFERENCES

Work Instructions

Sub-processes:

FLOW CHART

PROCEDURE

Responsible Party	Action Step
Decision 1	?
Decision 1	Response is NO
Decision 1	Response is YES
The process ends here.

DEFINITIONS/ACRONYMS

HoOps	Head of Operations

KPI	Key Performance Indicators

SOP	Standard Operating Procedure

WO	Work Instruction

FORMS & SYSTEMS

Forms:

Applications:

Databases:

MEASUREMENT

The performance of the process will be measured through the following indicators:

KPI	Measurement system

VERSION HISTORY

VERSION	EFFECTIVE DATE	DESCRIPTION OF CHANGE
V1.0	Original Version