sop template

Checklist SOP Example

A checklist SOP format for recurring tasks where every item must be confirmed complete.

checklist sopoperations checklistsop templatedaily checklistprocess checklist

Example text

Checklist SOP Example

SOP-OPS-003: Daily Operations Checklist

Owner: Shift lead
When to use: Start of each business day
Version: 1.0

Purpose

Ensure the workspace and systems are ready before customer-facing work begins.

Checklist

  • Confirm staffing coverage for the day
  • Check overnight alerts and unresolved tickets
  • Verify critical systems are online
  • Restock shared materials / templates
  • Review today's deadlines and blockers
  • Post the daily standup summary in the team channel
  • Confirm the on-call contact for the shift

Quality bar

Do not mark the day as open until every item is checked or explicitly deferred with an owner and ETA.

Escalation

If a critical system is down, page the on-call engineer and notify the shift lead immediately.