Triple Stitch
STANDARD OPERATING PROCEDURE
Document Title: [Insert SOP Title] 
SOP ID: [Department Code]-[Number] (e.g., HR-001) 
Effective Date: [MM/DD/YYYY] 
Revision Date: [MM/DD/YYYY] 

1. PURPOSE
   • *Clearly state the goal of the SOP.* 
   • Example: 
     • “To establish standardized steps for [process/task] to ensure consistency, compliance, and safety.”
2. SCOPE 
   • *Define where, when, and to whom this SOP applies.* 
   • Departments/Teams: [Specify] 
   • Locations: [Specify if relevant] 
   • Exclusions: [List any exceptions]
3. RESPONSIBILITIES
   • *List roles involved and their duties.* 

Role	Responsibility

1. DEFINITIONS
   • Explain technical terms or acronyms.* 

Term	Definition

1. PROCEDURE
   • *Detail steps in a numbered list. Use sub-steps if needed.* 
   • 5.1 Preparation
     • [Step 1: Gather required tools/materials] 
     • [Step 2: Verify pre-conditions] 
   • 5.2 Execution
     • [Step 1: Action to perform] 
       • Sub-step 1.1: [Details] 
       • Sub-step 1.2: [Details] 
     • [Step 2: Next action] 
   • 5.3 Post-Process
     • [Step 1: Cleanup/Handoff] 
     • [Step 2: Documentation] 
2. ATTACHMENTS
   • *List supporting documents (e.g., forms, checklists).* 
   • **Attachment A:** [Form Name] 
   • **Attachment B:** [Diagram/Flowchart] 

7. REVISION HISTORY

Version	Date	Changes	Approved By
	Initial Release

**8. APPROVALS** 

**Prepared By:** ___________________________ (Name/Signature/Date) 

**Reviewed By:** ___________________________ (Name/Signature/Date) 

**Approved By:** ___________________________ (Name/Signature/Date) 

**Confidentiality Notice:** This document is the property of Triple Stitch and may not be duplicated without authorization.