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Article Title:
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The Myth of the Generic SOP

Article Description:
====================

What do you do when your boss tells you to write an SOP? Run and
hide? Tell her how long it will really take to write one that's
any good? If you choose the latter option, be prepared for this
"helpful suggestion": "Why don't you just download a generic
SOP from the internet?" You would have been better off taking
the former option. Here's why.


Additional Article Information:
===============================

687 Words; formatted to 65 Characters per Line
Distribution Date and Time: 2009-03-03 12:48:00

Written By:     Norm Howe
Copyright:      2009
Contact Email:  mailto:[email protected]


Norm Howe's Picture URL:
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The Myth of the Generic SOP
Copyright (c) 2009 Norm Howe
Validation and Compliance Institute
http://www.vcillc.com



How many times has this happened to you? You have been assigned
the task of writing a Standard Operational Procedure (SOP). When
you grimace and explain that you don't have an extra eight hours
to spend on it, your boss says "Why can't we just download a
generic one off the internet?" He says this with such naivete
that you realize that more discussion is pointless. You decide to
give in and go along. Big mistake.

Before we find out why let's review what an SOP is supposed to
do. An SOP is a set of instructions for employees that allows
them to perform complicated tasks correctly. It also defines a
single way that tasks are done in your company. Even though many
different employees may be performing the task, an SOP insures
that they all do it the same way.

So here you are with your fresh generic sop. All you have to do
is substitute in your company's terminology, train the
employees, and get it approved, right? Let's see what happens.

The first thing you need to do is find out how your company
performs the task. Easier said than done. Usually there's no one
person in the company that knows. Let's assume you gather the
knowledgeable people together. Now you're ready to begin
substituting your company's terminology into the new SOP.

The problem with substitution is that it doesn't work
one-to-one. Where your company has one department, the generic
SOP mentions two. Where your company has two forms that need to
be filled in, the generic SOP has nothing. Your new generic SOP
covers parts of the task that are described in other SOPs that
you already have. It leaves other parts of the task uncovered and
you have to write that part of the SOP yourself.

This generic SOP also doesn't allow you to take advantage of
modularization. That's when you break up a complicated task into
subparts, each with its own SOP. In every place in one SOP that
mentions a particular subpart simply refer to the SOP for that
subpart in your new SOP. This allows you to keep SOPs down to a
handy size. And you can easily modify a subpart of a task without
having to update a large SOP.

So simple substitution turns out to be more difficult than
advertised.

Well, after spending half a day twisting and cutting the generic
SOP to fit your terminology you're ready to train the workers.
But now it gets worse. No two companies have the same procedures
at the detail level; and that's the level that an SOP needs to
be written at in order to be useful. As you attempt to train the
employees they point out all the embarrassing gaps in the new
SOP. It's so vague that it doesn't help them to know the
details that they need to follow if they are going to do their
job right. Their respect for you is now non-existent.

The new SOP is actually worse than useless because there is an
appearance of control that doesn't really exist. Employees
don't have a single way to perform the task. The new SOP does
not fully define the task. So the company now has as many ways of
performing the task as there are employees do it.

At the end of the day you can go back to your boss and get his
approval for the new SOP. Maybe he'll be happy to see you, but
probably not. He'll want to know what you've been doing all day
long. After all, it should only have taken you an hour to
download that generic SOP and train the employees. So you've had
the rest of the day to get real work done.

Would it have been better to give him the bad news up front?
Probably so. It would have taken you the same amount of time to
write a good SOP from scratch. But you would now have an SOP that
is actually useful. You would have a single defined process for
your employees to follow. And you would still have their respect.





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Norm Howe, Senior Partner at Validation and Compliance Institute, 
consultants for the pharmaceutical and medical device industries.
He got his BS at UC, Berkeley, and a Ph.D. in chemistry at UCLA. 
He has held many management positions in FDA regulated industries, 
most at BASF. http://www.vcillc.com


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