SOP Self-Audit Checklist | GxP Practical

How healthy is your SOP—really?

The GxP Practical SOP Self-Audit Checklist gives Quality, Compliance and Operations professionals a structured way to critically assess an existing SOP, policy, procedure or work instruction before an audit, periodic review or revision.

Evaluate 40+ practical checkpoints covering document governance, ownership, scope, responsibilities, procedural clarity, records and data integrity, revision control, training and inspection readiness.

Included:

✓ Comprehensive SOP self-audit checklist

✓ YES / NO / N/A scoring

✓ SOP Health Score calculation

✓ Score interpretation guide

✓ Priority-findings worksheet

✓ Practical remediation prompts

Instant PDF download — $19

Need a professional second set of eyes? The checklist also provides access to our independent $199 SOP & Policy Health Check.

Educational self-assessment tool. Not legal advice, regulatory approval, certification, or a guarantee of compliance or audit/inspection outcome.