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mERP SOP TeamPeople & Responsibilities
Jordan Fictional Example
Account Administrator · Example Dining Group · Example Dining Company · Example Café Downtown

People & Procedure Owners Example

See who maintains each procedure and where it applies.

Team is a view of who maintains each procedure. People and their access are managed in People & Access, not here.

People and the procedures they maintain (5)
Fictional people from the sample business. Filters work on these sample rows only.
Procedures they maintain  
Riley Example
Team Member
Example Café Downtown None in this example
Avery Demo
Procedure Author
Example Café Downtown POL-401 Cash Handling Policy; OPS-103 New Team Member First Day
Morgan Sample
Reviewer
Example Café Riverside None in this example
Casey Placeholder
Manager
Example Café Downtown OPS-101 Opening Checklist; OPS-102 Shift Handoff; KIT-301 Closing Kitchen Cleanup; OPS-099 Legacy Lunch Setup
Jordan Fictional
Account Administrator
Example Café Downtown FIN-201 Invoice Routing
All example people are shown on this page.
Preview controls

Display only. This does not sign anyone in or change access.

Example business

Example person