Standard Operating Procedure Evauluation
General Information
Facility/ General Manager
First Name
Last Name
Department of SOP Observation
Department Manager or Supervisor
First Name
Last Name
Standard Operating Procedure Title
Reviewer/Observers Name
First Name
Last Name
Email
example@example.com
Review of Written SOP, JHA, PPE Hazard Assessment/Permits
Is there an up-to-date SOP customized for the site?
Yes
No
JHA and PPE Hazard Assessment completed?
Yes
No
OSHA PSM process?
Yes
No
Are PSM SOP requirements met?
Yes
No
H&S-related permits for the task, if applicable?
Yes
No
N/A
SOP Observation
Total Amount of time Observed
Minutes
Employee Being Observed
First Name
Last Name
Training Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Competence Evaluated (Hands on Quiz)
Employee Being Observed
First Name
Last Name
Training Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Competence Evaluated (Hands on Quiz)
Employee Being Observed
First Name
Last Name
Training Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Competence Evaluated (Hands on Quiz)
Personal Protective Equipment
Note the Required PPE and the PPE being worn for the job task.
Required per PPE Hazard Assessment
Worn by Employee
Employee Input of SOP
Can any improvements be made on SOP based on your discussion with the employee?
Department Supervisor Signature
Observer Signature
Date
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Submit
Should be Empty: