# Standard operating procedure

Status: DRAFT — awaiting process-owner review
Process name / ID:
Version / source date:
Process owner:
Approver / approval receipt:
Effective date (after approval):
Next review trigger:

## Purpose and scope
Expected result:
Trigger:
Included work:
Excluded work:

## Before starting
Required access (no credentials):
Source materials and freshness requirement:
Input definitions and units:
Required approvals:

## Steps
1. Owner:
   Input and prerequisite:
   Action:
   Expected output:
   Evidence to retain:
   Next owner and acceptance condition:

Repeat this block for each step. Reference the current source instead of copying a second authority.

## Exceptions
Condition / stop or continue / responsible owner / escalation route / resume evidence:

## Completion
Required output:
Receipt and storage location:
Person accepting completion:
Open follow-up work:

## Review history
Version / change / reviewer / date / decision receipt: