Module 1 Pre-Initiation
Unit 1
Unit 2
Module 2 Project management
Unit 1
Unit 2
Unit 3
Unit 4
Unit 5
Module 3 Change management
Unit 1
Module 4 Staffing
Unit 1
Unit 2
Module 5 Business process analysis
Unit 1
Unit 2
Module 6 Requirements
Unit 1
Unit 2
Module 7 Data cleansing and migration
Unit 1
Module 8 Testing
Unit 1
Module 9 Training
Unit 1
Module 10 All toolkit downloads
Unit 1

A standard operating procedure (SOP) is a step-by-step set of instructions to carry out a routine procedure, i.e., a prescribed way to carry out a process or part of a process. SOPs are internal documents for the reference of the project team that indicate specifications for each part of the procedure, including who is responsible for carrying out each task. Through standardization, SOPs help ensure consistent quality and efficiency of operations; improve compliance with relevant laws, rules and regulations; and secure that institutional knowledge remains with the program long-term instead of being lost to the departure of long-time staff.

Business process analysis tool downloads

Document standard operating procedures

A standard operating procedure (SOP) is a step-by-step set of instructions to carry out a routine procedure, i.e., a prescribed way to carry out a process or part of a process.

Standard Operating Procedure (SOP) Template


Track standard operating procedures

A standard operating procedure (SOP) is a document that outlines a procedure or set of procedures, including responsible parties, timelines and associated documentation. Use this tool to indicate the status of the SOP, the staff owner, date updated, etc.

Standard Operating Procedure (SOP) Tracking Tool Template