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STANDARD OPERATING PROCEDURES (Templates (Procedure overview (Pre-check,…
STANDARD OPERATING PROCEDURES
Templates
Procedure overview
Pre-check
In process check
Post check
Instructions
Step by step
Hazards
Identified in risk assessment
Controls
From risk assessment
Operator must be trained & authorised
Photos
Linked to steps
Key safety features
Instructions for abnormal
Who to contact
What to do
Reference to risk assessment
Reference to standards
Platform
Link to risk assessment
Review date
Authorised by
Document control
Access
TRAINING