1.2 How to Approve / Reject / Activate SOP

Refer 1.2 Configure SOP

Step 1: Go to Manufacturing

Step 2: Go to Digital Work Instruction

Step 3: Go to SOP

Step 4: Go to SOP Approval

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

Step 5: Approve or Reject

• Click on Approve button to move request to Approved Status

item will be moved to APPROVED tab

Click on Reject button to move request to REJECTED Status

item will be moved to REJECTED tab

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

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 active SOP.