HOW MUCH REVIEWING
Reviews per year—
Reviews per month—
Reviews per week—
SOPs not assigned to a cycle (want 0)—
WHAT IT COSTS
Review hours per year—
REVIEW HOURS PER MONTH—
What that costs in labour per year—
Hours a month per SOP owner—
CLEARING THE BACKLOG
Share of the library overdue—
Hours to clear the backlog—
Catch-up reviews per week—
Total reviews per week while catching up—
SOP Register
One row per procedure. Type in the blue columns — the rest works itself out.
| SOP name | Process area | Owner | Frequency | Last reviewed | Cycle (months) | Next review due | Days until due | Review status | State | Where it lives | Notes / what changed | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | — | — | — | — | ||||||||
| 2 | — | — | — | — | ||||||||
| 3 | — | — | — | — | ||||||||
| 4 | — | — | — | — | ||||||||
| 5 | — | — | — | — | ||||||||
| 6 | — | — | — | — | ||||||||
| 7 | — | — | — | — | ||||||||
| 8 | — | — | — | — | ||||||||
| 9 | — | — | — | — | ||||||||
| 10 | — | — | — | — | ||||||||
| 11 | — | — | — | — | ||||||||
| 12 | — | — | — | — | ||||||||
| 13 | — | — | — | — | ||||||||
| 14 | — | — | — | — | ||||||||
| 15 | — | — | — | — | ||||||||
| 16 | — | — | — | — | ||||||||
| 17 | — | — | — | — |