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MASTER LIST OF SOP’S:


A central document or database that keeps track of every SOP in a company is called a Master List of SOPs (Standard Operating Procedures). Teams can use it as a quick-reference registry to access, track, and manage each SOP's lifespan.Lorem ipsum dolor sit

IMPORTANCE:

Regulatory Compliance
 Ensures adherence to GxP (Good Clinical, Laboratory, ManufacturingPractices), FDA, EMA, ICH, ISO, or other regulatory standards.
Audit Readiness
 Auditors and inspectors often request a master SOP list to verify documentation, review procedures, and ensure consistent practices.
Operational Efficiency
 Helps team members find the correct procedures quickly, reducing errors and training gaps.
Version Control
 Avoids confusion by ensuring teams work with the most up-to-date and approved version of a procedure.

COMPONENTS:

Field

Description

SOP Number

Unique identifier(SOP-001)

Title

Descriptive title of procedure

Department

Functional area responsible(QA,PV)

Effective date

When the  SOP goes into force

Version number

Help track updates(1.0,2.0)

Status

Draft/Active/Archive/Under revision

Next review date

Sops must be review periodically

Approval date

Date when final approval was given

Approvers

Names or roles of approvals

CATEGORIES OF SOP’S:

Examples:

  1. Quality Assurance
  2. Pharmacovigilance
  3. Clinical Data Management
  4. Information Technology
  5. Human resources
  6. Clinical operations
  7. Business development
  8. Statistics

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