Standard Operating Procedure (Sop)

STANDARD OPERATING PROCEDURE ( hook) A measuring rod Operating Procedure is a document which describes the regularly recurring trading operations relevant to the quality of the investigation. The purpose of a plunge is to carry break the operations correctly and always in the same manner. A SOP should be available at the place where the work is d unitary. A SOP is a compulsory instruction. If deviations from this instruction are allowed, the conditions for these should be documented including who puke give permission for this and what exactly the complete procedure will be.The master copy should rest at a secure place while functional copies should be authenticated with stamps and/or signatures of authorized individuals. In the case of Delima go-ahead Sdn. Bhd. There should be several SOP which is 1. An authorization a. En. Zayed should be the one who statement decision on planning of the company while Pn. Hashimah could control decision on financial of the company. b. Ther e should be one person who authorize each department and have one assistant. c.The company could have someone with more experience to guide Cik Amy. 2. Record Bookeeping a. All the documents of performance happened must(prenominal) have another copy for other departments. b. All the copies & documents must be properly kept and numbered. 3. Internal Control a. Pn. Hashimah must subjugate on financial control and segregate other duties to someone else. b. prepare new punch card system. c. Send all staff to the training. d. recruitment and hire an experience person.