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Every standard operating procedure, decision tree, and checklist. Version-controlled, reviewable, trainable.
Reference blueprint: 05-day-to-day-operations-sops
Total SOPs
84
Up to date (< 6 mo)
78
93%
Pending review
6
Trainings linked
26
| Item | Status / Value | |
|---|---|---|
| Weekly visit SOP v3.2 | All field techs · last reviewed 2026-04-12 | ok |
| Green pool recovery protocol v2.1 | Senior techs · last reviewed 2026-03-04 | ok |
| Freeze response runbook | All staff · annual refresh due | warn |
| VGB compliance audit | Commercial team · last reviewed 2026-01-19 | ok |
| DSAR (data subject request) | Admin · annual refresh due | warn |
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