Auditing an SOP is not about style. It is about checking whether the procedure still matches reality: the people, numbers, places, and steps an officer would actually rely on.
Confirm a named, current owner and a review date.
Verify every named person and number still reaches the right place.
Confirm each step still matches the site and systems.
Make sure the starting condition is unambiguous.
Look for missing escalation, roles, or evidence steps.
Capture what was checked, by whom, and when.
Stale contacts, dead numbers, vague steps, missing owners, and steps that assume an old layout account for the majority of what an SOP audit surfaces.
Check the owner and review date, verify every contact and number, confirm the steps match the site and systems, test the trigger, look for gaps, and record the result.
Stale contacts, dead numbers, vague steps, missing owners, and steps that assume an old layout.
Yes. SOP Live audits one SOP for free and flags stale contacts, dead numbers, vague steps, and missing owners.
Run a single SOP through the free audit and see owners, contacts, and review status surfaced automatically.
Run a free SOP audit