Procedures go through 5 different steps during their use. Throughout their life, a Procedure may be improved, in which case steps 2 through 5 are repeated.
A procedure is created: Safety Officer or Technical User
Identify any substances to be used and/ or hazards involved and verify that they are all controlled: Safety Officer or Technical User
Assess the overall risk of the procedure: Safety Officer, Technical User or Assessor
Approve the procedure: Safety Officer or Assessor
End user acceptance or rejection with the possibility to leave comments: Non Technical user
Configuration windows for Procedures can be found in the section called “Making And Approving SOPs”.