SOP template
Project managementIT & operations
A ready-to-use base with 3 linked tables (SOPs, Steps, Departments), 6 configured views and realistic sample data. Explore it below — no account needed.
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What’s inside
SOPs11 fields · 5 sample records
SOPVersionEffective dateStatusProcess ownerDepartmentLast reviewedTagsStepsStep countDays since review
▤ SOP status▦ Review queue▦ In review☰ Request a new SOP
Steps7 fields · 5 sample records
StepSOPStep numberInstructionsResponsible roleToolsMinutes
▦ Steps in order
Departments5 fields · 4 sample records
DepartmentDepartment headEmailSOPsSOP count
▦ Departments
Make it yours in minutes.
Use this template, then change any field, view or automation.