Document SOP: Building Key Assignment ![]() Standard Operating Procedure for assigning and checking out keys to the building. |
Document SOP: Fingerprinting ![]() Standard Operating Procedure to use to ensure staff members are appropriate fingerprinted and background checks completed. |
Document SOP: Incoming and Outgoing Mail / Delivery Procedures ![]() Standard Operating Procedure for dealing with incoming and outgoing mail to ensure the separation of duties with regards to accepting payments and invoices. |
Document SOP: Purchase Orders ![]() Standard Operating Procedure for issuing Purchase Orders to purchase items. |