Approve, Reject & Activate TPM SOP

Read How to Maintain TPM SOP before this

User can filter SOP here by code or by date range

Step 1: Go to Masters

Step 2: Go to TPM SOP

Step 3: Go to TPM SOP Approval

TPM SOP Approval screen will displayed as below, by default PENDING APPROVAL tab will be selected

Step4: Approve or Reject

• Click on Approve button to move request to Approved Status

Record will be moved to APPROVED tab

• Click on Reject button to move request to REJECTED Status

Record will be moved to REJECTED tab

Here user will be get REVERT button to move SOP version to DRAFT status

User can also find SOP version status changed in Add TPM SOP screen (Masters -> TPM SOP -> Add TPM SOP)

Step 5: Activate SOP

• Go to PENDING ACTIVATION tab to see request for Activation

After Activation, SOP will moved to ACTIVATED status and ready for production use.

Go to ALL tab to find activated SOP.

User can also find SOP version status changed in Add TPM SOP screen (Masters -> TPM SOP -> Add TPM SOP)