Mettler Toledo PR/SR Operations Instructions Page 118

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116
PR/SR balancesAppendix
SOP checklist
Details of SOP contents yes no
1. Introduction and goal
2. Material needed
3. Description of work steps
4. Description of documentation
5. Data processing and evaluation (where applicable)
6. Documentation, samples, etc. to be stored
7. Archiving instructions
Formalities yes no
1. Use of SOP forms
2. Name of inspection and testing equipment
3. Date (= date when SOP written)
4. SOP storage identification (master reference plan)
5. Page numbering (1 of ...)
6. Title
7. Date of validity (1st day of validity)
8. Update information
9. Specification of departments responsible for implementation
10. Date and signatures
a) author
b) checker
c) person responsible for authorization
11. Distribution list
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