Issues Form

Objective: This Standard Operating Procedure (SOP) outlines the responsibilities and procedures for an  assistant in   Budd’s Plumbing to track down a key performance indicator that tracks our overall conversion of the marketing spend we are spending within Budd’s Plumbing .  

This SOP will show how if an issue is found within the company regarding process, scheduling, team member ect. Issue form is to be filled out and submitted for review. Once submitted, the form will be reviewed and issues will be corrected as needed. One issue pre form only. 

  1. Scan QR Code 
  2. Open Form 
  3. List in detail what issues was found

       4. Click on box the best describes the type of

       5. If a suggestion is to be made please list in suggestion box

      6. Review form and click on “Submit” at bottom of form

Note: This SOP can be customized based on the specific requirements and guidelines of Budd’s Plumbing. Regularly review and update the SOP to ensure it remains accurate and aligned with the company's evolving needs. Make notes below in Red that would make this SOP more efficient. Before changing the SOP above, Ben and Mike need to sign off on it.