OperationalPlaybook Template
SOP Tracker and Revision Dashboard
SOPs tracked across scattered spreadsheets and binders fall behind on review dates. This tracker holds every SOP's ID, owner, status, and review date in one register, color-codes overdue and due-soon items automatically, and pairs the register with an employee training matrix and a summary dashboard. Excel and Google Sheets versions, plus a setup guide, training deck, and cheat sheet.
$27.00 View on Etsy
What's inside
- SOP master tracker (Excel and Google Sheets)
- Color-coded status and review date alerts
- Employee training matrix with completion %
- Summary dashboard: total, active, overdue
- Implementation guide and training deck
- Print-and-post quick reference cheat sheet
Who it's for
Quality managers, production supervisors, and plant managers who own SOP review cadence in ISO 9001 and GMP environments.
Put your own name on it
Every file in this template uses [Your Company Name] and [Your Company Logo] placeholders. Replace them with your own organization's name and logo so the documents look like yours, for internal use within one organization.
$27.00 View on Etsy
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