Review / Update Clients SOP's

1. Purpose

This SOP explains how to use the Review feature in SweetProcess to ensure procedures stay accurate, updated, and compliant. Reviews are used to confirm content is still valid, assign accountability, and trigger updates when needed.

2. Scope

Applies to all team members responsible for:

Creating procedures

Updating SOPs

Reviewing procedures on a schedule

Managing compliance and quality control

3. Key Roles

Procedure Owner: Person responsible for accuracy of the SOP

Reviewer: Person assigned to review the SOP

Admin/Manager: Oversees review cycles and compliance

❶ Enabling Reviews on a Procedure

Open the procedure in SweetProcess.

Click the gear icon (Procedure Review panel) on the left sidebar.

At the top, find Reviews Disabled.

Click Enable.

Configure review settings:

Reviewer(s)

Review frequency

First review date

Save.

Once enabled, the procedure is now in the review system.

❷ Setting Review Rules

When enabling reviews, configure:

Reviewer: Who is responsible for reviewing

Frequency Options:

Monthly

Quarterly

Bi‐annually

Annually

Start Date: When the first review is due

❸ Completing a Review

When a review is due:

Reviewer receives a notification.

Open the procedure.

Click Review.

Read entire procedure carefully.

Decide one of the following:

Approve (no changes needed)

Request changes

Update directly (if authorized)

Leave review comments if needed.

Submit review.

❹ Making Updates During Review

If changes are needed:

Open procedure in edit mode.

Make required updates.

Save changes.

Return to Review panel.

Complete the review and mark as updated.

❺ Review Status Meanings

Reviews Disabled: No review cycle active

Pending Review: Review is due or overdue

Reviewed: Recently reviewed and approved

Overdue: Review deadline missed

❻ Monitoring Reviews (Managers)

Managers should:

Go to dashboard or reports.

Filter by:

Pending Reviews

❼ Best Practices

Every core SOP must have reviews enabled.

Assign a single owner for accountability.

Tie review completion into performance expectations.

Use comments to document why changes were made.

Never approve without actually reading.

❽ Common Mistakes to Avoid

Leaving reviews disabled

Assigning too many reviewers

Ignoring overdue reviews

Approving without checking accuracy

Not documenting major changes

❾ Enforcement

Failure to follow review procedures may result in:

Incorrect SOPs in use

Compliance issues

Corrective action if repeated

❿ Summary Flow

Enable reviews

Assign reviewer + frequency

Reviewer checks SOP

Approve or update

Reset cycle automatically

If it’s not reviewed, it’s not reliable.

Overdue Reviews

Follow up with reviewers.

Reassign if needed.

Best Practice:

High‐change SOPs → Monthly or Quarterly

Stable SOPs → Bi‐annual or Annual


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