# SOP checklist

_The short form of a full SOP, for staff who know the screens. Give it the same document ID, owner and version as the full SOP, so both change together. Replace every text in [brackets]._

| Field | Value |
| --- | --- |
| Document ID | [e.g. OPS-001] |
| Version | [1.0] |
| Title | [Task as verb + object, e.g. Set a user's role back to Viewer] |
| Owner | [name, role: keeps this checklist and the full SOP correct] |

## Steps

- [ ] 1. [Verb + exact label in bold, e.g. In the menu, click **Users**.]
- [ ] 2. [ ]
- [ ] 3. [ ]
- [ ] 4. [ ]
- [ ] 5. [ ]
- [ ] 6. [ ]
- [ ] 7. [ ]
- [ ] 8. [ ]

## Done when

[The screen, message or record that proves the task is done.]

Done by: [ ]  Date: [ ]