{"id":22932,"date":"2020-05-11T08:54:01","date_gmt":"2020-05-11T08:54:01","guid":{"rendered":"https:\/\/www.process.st\/templates\/master-sop-structure-template\/"},"modified":"2024-02-29T02:09:04","modified_gmt":"2024-02-29T02:09:04","slug":"master-sop-structure-template","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/master-sop-structure-template\/","title":{"rendered":"Master SOP Structure Template"},"content":{"rendered":"<section id=\"introduction\">\n<h2>Introduction:<\/h2>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/ok9qLZDhelt6oxEOMfJHzA.png\" alt=\"Introduction:\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/ok9qLZDhelt6oxEOMfJHzA.png\"> <\/a><\/figure>\n<\/div>\n<div class=\"text-content\">\n<p>The purpose of this <strong>standard operating procedure (SOP) template<\/strong> is to provide the necessary structure from which to create your own procedures.<\/p>\n<p><strong>Add this template to your&nbsp;<a href=\"https:\/\/www.process.st\/\" rel=\"nofollow noopener\" target=\"_blank\">Process Street<\/a>&nbsp;account<\/strong> and you can customize all aspects of its design, including:<\/p>\n<ul>\n<li>Adding or removing tasks<\/li>\n<li>Adding explanatory text or rich media<\/li>\n<li>Adding form fields to gather information<\/li>\n<li>Assigning the procedure to other members of your organization<\/li>\n<li>Adding conditional logic to create different pathways for execution<\/li>\n<li>Connecting the template with the other software you use to enable automations.<\/li>\n<\/ul>\n<p>Process Street has a broad range of functions and <strong>features<\/strong> but this structure focuses on the core purpose of creating procedures.&nbsp;<\/p>\n<p>Within the structure of the template you will see prompts for where to add information.&nbsp;<\/p>\n<p>Some sections operate as header information. Other sections are completable tasks which constitute the steps of the procedure.&nbsp;<\/p>\n<p>You can either run this template as a checklist inside Process Street for your team to follow, or you can&nbsp;<strong><a href=\"https:\/\/www.process.st\/help\/docs\/exporting-templates\/\" rel=\"nofollow noopener\" target=\"_blank\">export the template<\/a>&nbsp;as a PDF<\/strong>.<\/p>\n<p>Read on through the template to see what information should be included where.&nbsp;<\/p>\n<p><strong>More information about standard operating procedures<\/strong><\/p>\n<p>We have three different areas of interest which we'll provide further content for below:<\/p>\n<ul>\n<li>Standard operating procedures and the basics of building processes<\/li>\n<li>Standard operating procedures and adherence to standards like ISO<\/li>\n<li>How to make the most out of Process Street for standard operating procedures<\/li>\n<\/ul>\n<p>Standard operating procedures and the basics of building processes<\/p>\n<ul>\n<li><a href=\"https:\/\/www.process.st\/writing-standard-operating-procedures\/\" rel=\"nofollow noopener\" target=\"_blank\">16 Essential Steps to Writing Standard Operating Procedures<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/sop-templates\/\" rel=\"nofollow noopener\" target=\"_blank\">20 Free SOP Templates to Make Recording Processes Quick and Painless<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/business-systems\/\" rel=\"nofollow noopener\" target=\"_blank\">How to Create Business Systems Even When You Have No Time<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/policies-and-procedures\/\" rel=\"nofollow noopener\" target=\"_blank\">Processes, Policies and Procedures: Important Distinctions to Systemize Your Business<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/process-library\/\" rel=\"nofollow noopener\" target=\"_blank\">How to Create and Organize The Perfect Process Library<\/a><\/li>\n<\/ul>\n<p>Standard operating procedures and adherence to standards like ISO<\/p>\n<ul>\n<li><a href=\"https:\/\/www.process.st\/templates\/iso-9000-structure-template\/\" rel=\"nofollow noopener\" target=\"_blank\">ISO-9000 Structure Template<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/iso-9000-marketing-procedures\/\" rel=\"nofollow noopener\" target=\"_blank\">ISO-9000 Marketing Procedures<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/policy-and-procedure-template\/\" rel=\"nofollow noopener\" target=\"_blank\">How to Write an Actionable Policy and Procedure Template (ISO Compliant!)<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/quality-management-system\/\" rel=\"nofollow noopener\" target=\"_blank\">What is a Quality Management System? The Key to ISO 9000<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/iso-audit\/\" rel=\"nofollow noopener\" target=\"_blank\">What is an ISO Audit? Free ISO 9000 Self-Audit Checklist (ISO 9004:2018)<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/iso-90042018-self-audit-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">ISO 9004:2018 Self-Audit Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/agile-iso\/\" rel=\"nofollow noopener\" target=\"_blank\">Agile ISO: How to Combine Compliance with Rapid Process Improvement<\/a><\/li>\n<li><a href=\"https:\/\/medium.com\/@adam_51852\/agile-iso-a-holistic-business-process-management-framework-d0167ab31c01\" rel=\"nofollow noopener\" target=\"_blank\">Agile ISO: A Holistic Business Process Management Framework<\/a><\/li>\n<\/ul>\n<p>How to make the most out of Process Street for standard operating procedures<\/p>\n<ul>\n<li><a href=\"https:\/\/www.process.st\/help\/docs\/getting-started\/\" rel=\"nofollow noopener\" target=\"_blank\">Getting Started with Process Street<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/what-is-bpm\/\" rel=\"nofollow noopener\" target=\"_blank\">What is BPM? The Ultimate Guide to Getting Started<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/business-process-management-guide\/\" rel=\"nofollow noopener\" target=\"_blank\">The Complete Guide to Business Process Management (ebook)<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/business-process-automation-guide\/\" rel=\"nofollow noopener\" target=\"_blank\">The Ultimate Guide to Business Process Automation (ebook)<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/small-business-automation-guide\/\" rel=\"nofollow noopener\" target=\"_blank\">Ultimate Guide to Small Business Automation with Zapier (ebook)<\/a><\/li>\n<li><a href=\"https:\/\/www.youtube.com\/watch?v=12-njGvVKzY\" rel=\"nofollow noopener\" target=\"_blank\">Process Street Webinar - Conditional Logic<\/a><\/li>\n<\/ul>\n<hr>\n<h4>What is the \"Master SOP Structure Template\"?<\/h4>\n<p>This SOP template is part of a series of innovative SOP structure templates, designed to make building, implementing, and following SOPs easier for everyone involved.<\/p>\n<p>The name of this template refers to the fact that it incorporates all of Process Street's features to create a highly robust and broadly versatile SOP template structure.<\/p>\n<p>Check out our article for more <a href=\"https:\/\/www.process.st\/sop-examples\" rel=\"nofollow noopener\" target=\"_blank\">SOP examples<\/a>, and to see the other templates for SOP innovation.<\/p>\n<hr>\n<p>At the end of this template you will find links to a range of example standard operating procedures. We have included a large number of procedures which may be used by a marketing agency. From marketing procedures&nbsp;to accounting procedures, to design procedures, to agile management procedures.&nbsp;<\/p>\n<p>These procedures can act as useful examples for best practice within the Process Street platform.&nbsp;<\/p>\n<p>They are all publicly available procedures, meaning you can add any of them directly to your Process Street account and edit them accordingly to suit your needs.<\/p>\n<\/div>\n<\/section>\n<section id=\"summary\">\n<h2>Summary:<\/h2>\n<div class=\"text-content\">\n<p><em>Edit this template to change the text in this section<\/em>.&nbsp;<\/p>\n<p>[Procedure Title]<\/p>\n<p><strong>Revision<\/strong>:<\/p>\n<p><strong>Date<\/strong>:&nbsp;<em>You can enter the date manually or use the date form field<\/em><\/p>\n<p><strong>Doc Numbe<\/strong>r:<\/p>\n<p><strong>Scope<\/strong>:&nbsp;<em>Describe when the procedure starts, when it finishes, and what other limitations are applied to the expected workflow.<\/em><\/p>\n<p><strong>Purpose<\/strong>:&nbsp;<em>Describe the output of the procedure and explain why it is constructed the way it is.<\/em><\/p>\n<\/div>\n<\/section>\n<section id=\"details\">\n<h2>Details:<\/h2>\n<div class=\"text-content\">\n<p><em>Edit this template to change the text in this section<\/em>.&nbsp;<\/p>\n<p>Revision and Approval<\/p>\n<ul>\n<li>[revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<li>[revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<li>[revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<li>[revision number] - [date] - [nature of changes] - [approved by]<\/li>\n<\/ul>\n<p><strong>Responsibility<\/strong>:&nbsp;<em>Note who is responsible for this procedure and why it is their responsibility.<\/em><\/p>\n<p><strong>Definitions<\/strong>:&nbsp;<em>Use this section to explain any acronyms or technical terms which are used throughout the procedure. You can use bullet points.<\/em><\/p>\n<ul>\n<li><em>TT - Technical terminology<\/em><\/li>\n<li><em>ISK - Industry specific knowledge<\/em><\/li>\n<li><em>ETC - Et cetera<\/em><\/li>\n<\/ul>\n<\/div>\n<\/section>\n<section id=\"step-1-rename-to-reflect-action\">\n<h2>Step 1 [Rename to reflect action]<\/h2>\n<div class=\"text-content\">\n<p><em>Rename the title of this step to reflect the action required.<\/em><\/p>\n<p><em>A good first step at the beginning of a procedure is to include some of the <strong>details<\/strong> of who is undertaking the task.<\/em><\/p>\n<p class=\"style-info\">Using Process Street's <a href=\"https:\/\/www.process.st\/help\/role-assignments\/\" rel=\"nofollow noopener\" target=\"_self\">Role Assignments<\/a> feature, you can assign specific tasks to various roles on your team.<\/p>\n<p><em>See the example form fields below:<\/em><\/p>\n<\/div>\n<div class=\"text-content\">\n<p class=\"style-info\">Our <a href=\"https:\/\/www.process.st\/help\/docs\/approvals\/\" rel=\"nofollow noopener\" target=\"_blank\">Approvals<\/a> feature allows you to optimize any of your processes that require authorization by another member of your team.&nbsp;<\/p>\n<\/div>\n<div class=\"date-field-content form-field-content\">\n<div class=\"form-group\"> <label> What is the start date? <\/label><\/p>\n<div class=\"date-container\"> <button type=\"button\" disabled=\"\" class=\"btn btn-default\"> <i class=\"fa fa-calendar btn-icon\"><\/i> Date will be set here <\/button><\/div>\n<\/div>\n<\/div>\n<div class=\"text-content\">\n<p class=\"style-info\">This procedure utilizes <a href=\"https:\/\/www.process.st\/help\/docs\/stop-tasks\/\" rel=\"nofollow noopener\" target=\"_blank\">Stop Tasks<\/a> which enforce the order of a procedure and prevent the user from continuing with the process until the right steps have been completed in the right order.<\/p>\n<p><em>Including information like this at the beginning means people are held accountable for their work.<\/em><\/p>\n<\/div>\n<\/section>\n<section id=\"step-2\">\n<h2>Step 2<\/h2>\n<div class=\"text-content\">\n<p><em>A task may include <strong>subtasks<\/strong>.&nbsp;<\/em><\/p>\n<p><em>For subtasks you could use bullet points:<\/em><\/p>\n<ul>\n<li><em>Step 1<\/em><\/li>\n<li><em>Step 2<\/em><em><\/em><\/li>\n<li><em>Step 3<\/em><\/li>\n<\/ul>\n<p><em>However, a more actionable route might be to use the subtask field:<\/em><\/p>\n<\/div>\n<div class=\"multi-select-content form-field-content\">\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1<\/div>\n<\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/div>\n<div class=\"item-name-static\">\n      Step 1<\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2<\/div>\n<\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/div>\n<div class=\"item-name-static\">\n      Step 2<\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       3<\/div>\n<\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/div>\n<div class=\"item-name-static\">\n      Step 3<\/div>\n<\/li>\n<\/ul>\n<\/div>\n<\/section>\n<section id=\"step-3\">\n<h2>Step 3<\/h2>\n<div class=\"text-content\">\n<p><em>Tasks in a procedure should not contain too much information.&nbsp;<\/em><\/p>\n<p><em>For some tasks <strong>explanatory work instructions<\/strong> are important.&nbsp;<\/em><\/p>\n<p><em>You can use image or video fields to display <strong>rich media<\/strong> if that will help the employee complete the task to the best of their ability.<\/em><a href=\"https:\/\/ps-attachments.s3.amazonaws.com\/ba0c573f-a7ac-4758-8b0a-0272f3488b6b\/kzQ4TkgmhYeCFCVVPkRIuA.jpg\" rel=\"nofollow noopener\" target=\"_blank\"><\/a><\/p>\n<\/div>\n<\/section>\n<section id=\"step-4\">\n<h2>Step 4<\/h2>\n<div class=\"text-content\">\n<p><em>If the standard operating procedures will be completed inside Process Street, it is wise to use <strong>form fields<\/strong> to collect information.<\/em><\/p>\n<p><em>Below you can see 3 example styles of fields you can use:<\/em><\/p>\n<ul>\n<li><em>Long text fields<\/em><\/li>\n<li><em>Dropdown fields<\/em><\/li>\n<li><em>Multi choice fields<\/em><\/li>\n<\/ul>\n<\/div>\n<div class=\"textarea-field-content form-field-content\">\n<div class=\"form-group\"> <label> This is a long text field <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled=\"\" class=\"form-control\"><\/textarea><\/div>\n<\/div>\n<div class=\"select-field-content form-field-content\">\n<div class=\"form-group\"> <label> This is a dropdown field <\/label> <select disabled=\"\" class=\"form-control\"><option value=\"An option will be selected here\">An option will be selected here<\/option><\/select><\/div>\n<\/div>\n<div class=\"multi-choice-content form-field-content\">\n<div class=\"form-group\"> <label> This is a multi choice field <\/label> <select disabled=\"\" class=\"form-control\"><option value=\"\">Multiple options can be selected from this list<\/option><\/select><\/div>\n<ul class=\"items\">\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       1<\/div>\n<\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/div>\n<div class=\"item-name-static\">\n      Option 1<\/div>\n<\/li>\n<li class=\"item\">\n<div class=\"step-number-container\">\n<div class=\"step-number\">\n       2<\/div>\n<\/div>\n<div class=\"step-checkbox-container\">\n<div class=\"step-checkbox\"><\/div>\n<\/div>\n<div class=\"item-name-static\">\n      Option 2<\/div>\n<\/li>\n<\/ul>\n<\/div>\n<\/section>\n<section id=\"conditional-task\">\n<h2>[Conditional task]<\/h2>\n<div class=\"text-content\">\n<p>This is a <strong>conditional task<\/strong> that remains hidden unless 'Option 1' is selected from the multi choice field in Step 4.<\/p>\n<p>Not all processes are as straightforward.<\/p>\n<p class=\"style-info\">That's why Process Street's <a href=\"https:\/\/www.process.st\/help\/docs\/conditional-logic\/\" rel=\"nofollow noopener\" target=\"_blank\">Conditional Logic<\/a> feature provides you with the option to build adaptable, dynamic&nbsp;<a href=\"https:\/\/www.process.st\/help\/docs\/running-checklists\/\" rel=\"nofollow noopener\" target=\"_self\">checklists<\/a>&nbsp;that use if\/then logic to adjust according to the user's changing needs.<\/p>\n<\/div>\n<\/section>\n<section id=\"step-5\">\n<h2>Step 5<\/h2>\n<div class=\"text-content\">\n<p><em>If your employees are following standard operating procedures inside Process Street, then you can also add other <strong>features<\/strong>.&nbsp;<\/em><\/p>\n<p><em>For example, you could connect with <strong>Zapier<\/strong> to automate actions in other apps and webapps&nbsp;based on the completion of items in your Process Street checklist. Via Zapier, Process Street integrates with over 1,000 other products.<\/em><\/p>\n<p><em>You can see some examples below:<\/em><\/p>\n<ul>\n<li><a href=\"https:\/\/www.process.st\/help\/docs\/salesforce\/\" rel=\"nofollow noopener\" target=\"_blank\"><em>Salesforce + Process Street Integration<\/em><\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/help\/docs\/zendesk\/\" rel=\"nofollow noopener\" target=\"_blank\"><em>Zendesk + Process Street Integration<\/em><\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/help\/docs\/slack\/\" rel=\"nofollow noopener\" target=\"_blank\"><em>Slack + Process Street Integration<\/em><\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/help\/docs\/gmail\/\" rel=\"nofollow noopener\" target=\"_blank\"><em>Gmail + Process Street Integration<\/em><\/a><\/li>\n<\/ul>\n<\/div>\n<\/section>\n<section id=\"approval-final-approval\">\n<h2>Approval: Final approval<\/h2>\n<div class=\"approval-content\">\n<div class=\"header\">\n<div class=\"list-title\">\n    Will be submitted for approval:<\/div>\n<\/div>\n<div class=\"approval-rule-subject-tasks-list\">\n<ul class=\"list\">\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Step 1 [Rename to reflect action]<\/span><\/p>\n<div class=\"body\">\n         Will be submitted<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Step 2<\/span><\/p>\n<div class=\"body\">\n         Will be submitted<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Step 3<\/span><\/p>\n<div class=\"body\">\n         Will be submitted<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Step 4<\/span><\/p>\n<div class=\"body\">\n         Will be submitted<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<li>\n<div class=\"approval-rule-subject-tasks-list-item\">\n<div class=\"item\">\n<div class=\"container\"> <span class=\"title\">Step 5<\/span><\/p>\n<div class=\"body\">\n         Will be submitted<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/section>\n<section id=\"overview\">\n<h2>Overview:<\/h2>\n<div class=\"text-content\">\n<p><em>Include a diagram here to illustrate the <strong>flow of the process<\/strong>. See the example uploaded below.<\/em><\/p>\n<\/div>\n<div class=\"image-content\">\n<figure> <a href=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/tZTHvJ3-tyE0IcJfBs1AsQ.png\" alt=\"Overview:\" target=\"_blank\" rel=\"noopener\"> <img decoding=\"async\" loading=\"lazy\" src=\"https:\/\/www.process.st\/templates\/wp-content\/uploads\/2024\/02\/tZTHvJ3-tyE0IcJfBs1AsQ.png\"> <\/a><\/figure>\n<\/div>\n<\/section>\n<section id=\"related-checklists\">\n<h2>Related Checklists:<\/h2>\n<div class=\"text-content\">\n<ul>\n<li><a href=\"https:\/\/www.process.st\/templates\/ppc-audit-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">PPC Audit Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/ppc-daily-campaign-review-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">PPC Daily Campaign Review Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/ppc-weekly-campaign-review-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">PPC Weekly Campaign Review Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/ppc-monthly-campaign-review-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">PPC Monthly Campaign Review Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/performance-marketing-ppc-keyword-competition-analysis-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">Performance Marketing (PPC) Keyword Competition Analysis Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/new-facebook-ads-creation-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">New Facebook Ads Creation Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/daily-standup-meeting-checklist\/#related-checklists\" rel=\"nofollow noopener\" target=\"_blank\">Daily Standup Meeting Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/seo-checklist-the-keyword-research-process\/\" rel=\"nofollow noopener\" target=\"_blank\">SEO Checklist: The Keyword Research Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/google-analytics-audit\/\" rel=\"nofollow noopener\" target=\"_blank\">Google Analytics Audit<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/technical-seo-audit\/\" rel=\"nofollow noopener\" target=\"_blank\">Technical SEO Audit<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/sprint-turnover-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Sprint Turnover Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/sprint-retrospective-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Sprint Retrospective Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/sprint-planning\/\" rel=\"nofollow noopener\" target=\"_blank\">Sprint Planning<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/brand-identity-design\/\" rel=\"nofollow noopener\" target=\"_blank\">Brand Identity Design<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/graphic-design-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Graphic Design Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/creating-an-invoice\/\" rel=\"nofollow noopener\" target=\"_blank\">Creating an Invoice<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/logo-design-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Logo Design Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/blog-pre-publish-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">Blog Pre-Publish Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/content-promotion-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">Content Promotion Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/new-affiliate-onboarding\/\" rel=\"nofollow noopener\" target=\"_blank\">New Affiliate Onboarding<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/fmea-template-failure-mode-and-effects-analysis\/\" rel=\"nofollow noopener\" target=\"_blank\">Intro to FMEA Template: Failure Mode and Effects Analysis<\/a><\/li>\n<li><a href=\"https:\/\/app.process.st\/templates\/The-Process-for-Improving-a-Process-Brightstar-Marketing-uHiQFlA4Yw7zm2VPej9H1A\/view\" rel=\"nofollow noopener\" target=\"_self\">Process for Improving a Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/accounting-onboarding-procedures\/\" rel=\"nofollow noopener\" target=\"_blank\">Accounting Onboarding Procedures<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/expense-management-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Expense Management Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/accounts-receivable-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Accounts Receivable Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/accounts-payable-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Accounts Payable Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/income-profit-and-loss-statement-process\/\" rel=\"nofollow noopener\" target=\"_blank\">Income (Profit and Loss) Statement Process<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/cash-flow-report\/\" rel=\"nofollow noopener\" target=\"_blank\">Cash Flow Report<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/balance-sheet-statement-preparation-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">Balance Sheet Statement Preparation Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/business-tax-preparation-checklist\/\" rel=\"nofollow noopener\" target=\"_blank\">Business Tax Preparation Checklist<\/a><\/li>\n<li><a href=\"https:\/\/www.process.st\/templates\/annual-financial-report-template\/\" rel=\"nofollow noopener\" target=\"_blank\">Annual Financial Report Template<\/a><\/li>\n<\/ul>\n<\/div>\n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Introduction: The purpose of this standard operating procedure (SOP) template is to provide the necessary structure from which to create your own procedures. Add this template to your&nbsp;Process Street&nbsp;account and you can customize all aspects of its design, including: Adding or removing tasks Adding explanatory text or rich media Adding form fields to gather information [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":22933,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"","cover_icon_url":"","tasks_count":"12","template_description":"This SOP template uses all of Process Street's features to illustrate what a superpowered SOP might look like.","template_id":"qpjdqgNA3QSJrYAw9U1HtA","task_0":"Introduction:","task_slug_0":"introduction","task_1":"Summary:","task_slug_1":"summary","task_2":"Details:","task_slug_2":"details","task_3":"Step 1 [Rename to reflect action]","task_slug_3":"step-1-rename-to-reflect-action","task_4":"Step 2","task_slug_4":"step-2","task_5":"Step 3","task_slug_5":"step-3","task_6":"Step 4","task_slug_6":"step-4","task_7":"[Conditional task]","task_slug_7":"conditional-task","task_8":"Step 5","task_slug_8":"step-5","task_9":"Approval: Final approval","task_slug_9":"approval-final-approval","task_10":"Overview:","task_slug_10":"overview","task_11":"Related Checklists:","task_slug_11":"related-checklists","task_12":"","task_slug_12":"","task_13":"","task_slug_13":"","task_14":"","task_slug_14":"","task_15":"","task_slug_15":"","task_16":"","task_slug_16":"","task_17":"","task_slug_17":"","task_18":"","task_slug_18":"","task_19":"","task_slug_19":"","task_20":"","task_slug_20":"","task_21":"","task_slug_21":"","task_22":"","task_slug_22":"","task_23":"","task_slug_23":"","task_24":"","task_slug_24":"","task_25":"","task_slug_25":"","task_26":"","task_slug_26":"","task_27":"","task_slug_27":"","task_28":"","task_slug_28":"","task_29":"","task_slug_29":"","task_30":"","task_slug_30":"","task_31":"","task_slug_31":"","task_32":"","task_slug_32":"","task_33":"","task_slug_33":"","task_34":"","task_slug_34":"","task_35":"","task_slug_35":"","task_36":"","task_slug_36":"","task_37":"","task_slug_37":"","task_38":"","task_slug_38":"","task_39":"","task_slug_39":"","task_40":"","task_slug_40":"","task_41":"","task_slug_41":"","task_42":"","task_slug_42":"","task_43":"","task_slug_43":"","task_44":"","task_slug_44":"","task_45":"","task_slug_45":"","task_46":"","task_slug_46":"","task_47":"","task_slug_47":"","task_48":"","task_slug_48":"","task_49":"","task_slug_49":"","task_50":"","task_slug_50":"","task_51":"","task_slug_51":"","task_52":"","task_slug_52":"","task_53":"","task_slug_53":"","task_54":"","task_slug_54":"","task_55":"","task_slug_55":"","task_56":"","task_slug_56":"","task_57":"","task_slug_57":"","task_58":"","task_slug_58":"","task_59":"","task_slug_59":"","task_60":"","task_slug_60":"","task_61":"","task_slug_61":"","task_62":"","task_slug_62":"","task_63":"","task_slug_63":"","task_64":"","task_slug_64":"","task_65":"","task_slug_65":"","task_66":"","task_slug_66":"","task_67":"","task_slug_67":"","task_68":"","task_slug_68":"","task_69":"","task_slug_69":"","task_70":"","task_slug_70":"","task_71":"","task_slug_71":"","task_72":"","task_slug_72":"","task_73":"","task_slug_73":"","task_74":"","task_slug_74":"","task_75":"","task_slug_75":"","task_76":"","task_slug_76":"","task_77":"","task_slug_77":"","task_78":"","task_slug_78":"","task_79":"","task_slug_79":"","task_80":"","task_slug_80":"","task_81":"","task_slug_81":"","task_82":"","task_slug_82":"","task_83":"","task_slug_83":"","task_84":"","task_slug_84":"","task_85":"","task_slug_85":"","task_86":"","task_slug_86":"","task_87":"","task_slug_87":"","task_88":"","task_slug_88":"","task_89":"","task_slug_89":"","task_90":"","task_slug_90":"","task_91":"","task_slug_91":"","task_92":"","task_slug_92":"","task_93":"","task_slug_93":"","task_94":"","task_slug_94":"","task_95":"","task_slug_95":"","task_96":"","task_slug_96":"","task_97":"","task_slug_97":"","task_98":"","task_slug_98":"","task_99":"","task_slug_99":"","footnotes":""},"categories":[10,5,39],"tags":[],"class_list":["post-22932","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-business","category-featured","category-sop"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/posts\/22932","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/comments?post=22932"}],"version-history":[{"count":0,"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/posts\/22932\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/media\/22933"}],"wp:attachment":[{"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/media?parent=22932"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/categories?post=22932"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.process.st\/templates\/wp-json\/wp\/v2\/tags?post=22932"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}