Standard operating procedure (SOP) template
Document a process once so it is done the same way every time: purpose, scope, roles, steps, quality checks and version control.
A Word template for writing clear, auditable procedures. It includes a document control block, purpose and scope, roles and responsibilities, definitions, what you need before starting, a numbered procedure table, quality checks, risks and safety controls, related documents and a revision history.
Format: DOCX · Version 1.0 · Updated 2026-11-06
How to use it
Start with the three processes that cause the most mistakes or depend on one person. Have the person who does the work write it, and someone else test it.
Preview
Document control
- SOP number, owner, version, approval, effective and review dates
Purpose, scope and roles
- Why the procedure exists
- What it covers
- Who is responsible for what
Procedure
- Numbered steps: action, responsible, notes or screenshots
Controls
- Quality checks
- Risks and safety
- Related documents
- Revision history
Download Standard operating procedure (SOP) template
Related articles
- Standard operating procedures (SOPs) – What an SOP is, when a task deserves one, how to write one people will actually follow, and how to keep a small library of procedures current without drowning in documents.
- Business process management – How to see your business as a set of repeatable processes, map the ones that matter, measure them, and improve them one at a time so results stop depending on who turned up that day.
- Quality management – How to deliver consistently what you promised, catch problems before customers do, and make fixing root causes a routine rather than a crisis: the plan-do-check-act cycle, the cost of quality and practical quality control for SMBs.