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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:
- Quality Assurance
- Pharmacovigilance
- Clinical Data Management
- Information Technology
- Human resources
- Clinical operations
- Business development
- Statistics
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