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1. Principles of SOPs and hierarchy of documents
- Dr. Laura Brown
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2. Effective SOP writing
- Dr. Laura Brown
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3. Using process mapping, forms and templates for the production of SOPs
- Mr. Gareth Turner
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4. Electronic SOPs vs. paper - compliance with FDA CFR 21 part 11
- Mr. Gareth Turner
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5. Use of technology and document management systems for SOPs
- Mr. Gareth Turner
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6. SOPs and improving business performance to meet GXP
- Mr. Richard Winning
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7. Procedural assessments of SOPs to ensure SOPs are logical and meet GXP requirements
- Mrs. Susan Ollier
- Mrs. Pam Wilson
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8. SOPs and outsourcing
- Dr. Laura Brown
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9. SOP training
- Dr. Laura Brown
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10. SOPs as part of a quality centric process system
- Dr. Laura Brown
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11. SOPs as part of the quality system
- Mr. Steve Nicholas
Printable Handouts
Navigable Slide Index
- Introduction
- Introduction to SOPs
- Overview
- Process based SOPs
- Conventional approach to SOPs
- Process based approach
- Process maps
- Basic process map construction
- Information added to a process
- Process groups
- ‘End-to-End’ map
- Process structure benefits
- Best practice
- Maps in documents
- Using enterprise architecture software
- Enterprise architecture software
- EA software benefits
- Reports – Some examples
- Example report from an EA application
- Process modelling
- Process flow: input / output analysis (1)
- Process flow: input / output analysis (2)
- Continuous improvement
- Process optimisation model
- Risk identification
- Summary
Topics Covered
- The basics of process mapping for business use
- How process maps can be used to deliver useful and effective SOPs and procedural information
- How process maps can be linked in a hierarchical way to provide the basis of an organised SOP /procedural management system
- The importance and use of best practice standards to underpin process maps for SOPs
- The use of Enterprise Architecture applications to create and store process maps and to enable business analysis and process modelling
Links
Series:
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Talk Citation
Winning, R. (2013, June 13). SOPs and improving business performance to meet GXP [Video file]. In The Biomedical & Life Sciences Collection, Henry Stewart Talks. Retrieved May 11, 2025, from https://doi.org/10.69645/AMBO3686.Export Citation (RIS)
Publication History
- Published on June 13, 2013
Financial Disclosures
- Mr. Richard Winning has not informed HSTalks of any commercial/financial relationship that it is appropriate to disclose.