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Standard Operating Procedure Traceability of Cannabis Material Prepared by: Bob Florence Technical Review: Semi Adana Final Approval by: Rule Cruz. Revision # 1 Effective Date: MR 18 2021-Page 1 of
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01
Gather all the necessary information and resources for the procedure.
02
Clearly define the purpose and scope of the procedure.
03
Identify all relevant stakeholders and their roles in the procedure.
04
Outline the steps of the procedure in a clear and sequential manner.
05
Include any necessary forms, templates, or documents that need to be filled out during the procedure.
06
Ensure that all steps are properly documented and traceable for accountability and compliance.
07
Review the SOP traceability document with all stakeholders to ensure understanding and alignment.

Who needs standard operating procedure traceability?

01
Organizations in regulated industries such as healthcare, pharmaceuticals, food and beverage, and manufacturing.
02
Companies that require strict quality control measures and adherence to standards.
03
Businesses looking to improve efficiency, consistency, and compliance in their operations.
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Any organization that values traceability, transparency, and accountability in their processes.
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Standard operating procedure traceability is a process of documenting and tracking changes made to standard operating procedures to ensure accountability and compliance.
It is typically the responsibility of the quality assurance department or compliance team within an organization to file standard operating procedure traceability.
Standard operating procedure traceability can be filled out by documenting any changes made to the SOP, including the date of change, reason for change, and individual responsible for the change.
The purpose of standard operating procedure traceability is to maintain a record of changes made to SOPs for transparency, compliance, and quality control purposes.
Information that must be reported on standard operating procedure traceability includes the date of change, reason for change, individual responsible for the change, and any impact on operations.
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