SOP skills matrix template

Overview Copied

With our free SOP skills matrix template, you will receive a clear overview of the skills that are present in your organization, as well as those that are missing. Using this information, you can develop and implement a plan to ensure that your employees’ skills are up to date, comprehensive, compliant, and ready for the future.

• Certified Pharmaceutical GMP Professional (CPGP)
• Certified HACCP Auditor (CHA)
• ISO 9001:2015 Lead Auditor
• Six Sigma Green Belt Certification
• Project Management Professional (PMP)
• Certified Manager of Quality/Organizational Excellence (CMQ/OE)
• Certified Quality Auditor (CQA)
• Certified Professional in Healthcare Quality (CPHQ)
• Certified Lean Six Sigma Green Belt
• Certified Lean Six Sigma Black Belt
• Certified Occupational Health and Safety Technician (COHST)
• ISO 45001:2018 Lead Auditor
• Certified Professional in Patient Safety (CPPS)
• Certified Quality Technician (CQT)
• Certified Safety Professional (CSP)
• Certified Quality Engineer (CQE)
• Certified Manager of Quality/Organizational Excellence (CMQ/OE)
• Certified in Risk and Information Systems Control (CRISC)
• Certified in the Governance of Enterprise IT (CGEIT)
• Certified Information Systems Auditor (CISA)

Related skills Copied

Process Mapping: An SOP specialist should have the ability to map and document business processes. The Business Process Management (BPM) certification from the Association of Business Process Management Professionals (ABPMP) validates the skills needed to design, model and analyze business processes.

Quality Management: An SOP specialist should have the ability to implement and manage quality management systems. The Certified Manager of Quality/Organizational Excellence (CMQ/OE) certification from the American Society for Quality (ASQ) validates the skills needed to lead and implement quality improvement initiatives.

Compliance Management: An SOP specialist should have the ability to manage compliance requirements and regulations. The Certified Compliance & Ethics Professional (CCEP) certification from the Society of Corporate Compliance and Ethics (SCCE) validates the skills needed to develop and implement compliance programs.

SOP Writing and Documentation: An SOP specialist should have the ability to write and document standard operating procedures. The Certified Document Controller (CDC) certification from the American Petroleum Institute (API) validates the skills needed to manage and control technical documentation in the oil and gas industry.

Audit and Inspection: An SOP specialist should have the ability to conduct audits and inspections to ensure compliance and quality. The Certified Internal Auditor (CIA) certification from the Institute of Internal Auditors (IIA) validates the skills needed to conduct internal audits and provide assurance on governance, risk management and control processes.

Benefits Copied

Skills management software can help standardize training and ensure that all employees have the necessary skills to carry out their job responsibilities in accordance with SOPs.

Author Copied

Wais

With a decade of experience, Wais leads our Customer Success team, providing exceptional customer experiences at AG5. Find him cooking a feast or hosting his podcasts in his spare time.