SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
COMP-01,"Licence, certificate and obligation register review",Site and activity profile current,,,,,,
COMP-01,"Licence, certificate and obligation register review",Applicable approvals verified,,,,,,
COMP-01,"Licence, certificate and obligation register review",Authority and approval numbers captured,,,,,,
COMP-01,"Licence, certificate and obligation register review",Scope and conditions recorded,,,,,,
COMP-01,"Licence, certificate and obligation register review",Expiry and renewal lead time tracked,,,,,,
COMP-01,"Licence, certificate and obligation register review",Evidence links accessible,,,,,,
COMP-01,"Licence, certificate and obligation register review",Change review completed,,,,,,
COMP-01,"Licence, certificate and obligation register review",Open gaps assigned and escalated,,,,,,