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mERP SOP TeamPeople & Responsibilities
Robin Fictional Example
Account Administrator · Example Foods Collective · Sample Bakery Company · Bakery Plant 1

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  
Pat Example
Team Member
Bakery Plant 1 None in this example
Drew Demo
Procedure Author
Sauce Plant A PRD-102 Line Changeover Checklist; WHS-101 Receiving Dock Walkthrough
Quinn Sample
Reviewer
Sauce Plant A QUA-301 Incoming Material Check
Sage Placeholder
Manager
Bakery Plant 1 PRD-101 Production Shift Handoff; SAN-201 Mixer Cleaning Procedure; PRD-090 Old Line Start-Up
Robin Fictional
Account Administrator
Bakery Plant 1 POL-401 Visitor and Contractor Policy
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