View SOP

View Standard Operating Procedures

This activity allows you to select and view the details of a standard operating procedure (SOP). You can directly enter the SOP id or carry out the search using the help facility. The system displays the SOP details in the multiline as per the search criteria.

Click the “View Standard Operating Procedures” link from the “Quality Management” business component.

The “View Standard Operating Procedures” page appears.

Enter the following:

Standard Operating Procedure ID	The code identifying the standard operating procedure to be viewed (Alphanumeric, 32). Mandatory.
	Help facility available.

The system displays the following:

Description	The textual description of the SOP.
Effective From	The date starting from which the SOP is effective.

The system displays the following in the “SOP Details” multiline:

Serial Number	The sequential number of the SOP, which is entered in the multiline.
Type	Use the drop-down list box to select the SOP type, which could be one of the following:
	SOP ID – Indicates that an existing SOP id will be attached to the header SOP id.
	SOP Text – Indicates that text data will be entered instead of an existing SOP id in SOP id.
Standard Operating Procedure	The code identifying the SOP.
Display Procedure	Indicates whether the standard operating procedure is at the sample level or at the QC Request level.
Remarks	Additional comment pertaining to the SOP.

The system displays the following:

Created By	The name of the user who created the SOP.
Created Date	The date on which the SOP was created.
Modified By	The name of the user who last modified the SOP.
Modified Date	The date on which the SOP was last modified.

Select the “Attach Notes” link at the bottom of the page to specify notes details.