LINDA BOTTS BIS · BUSINESS IMPROVEMENT SPECIALIST
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Business Process Improvement · By Linda Botts · 12 October 2026

Why Standard Operating Procedures Don’t Always Stick

A standard operating procedure is useful when it reflects real work and helps people complete it. If it is hard to find, out of date or disconnected from everyday practice, staff may work around it.

Why procedures become hard to use

A procedure may describe an ideal process that no longer matches tools, roles or decisions used in practice. It may be too long to scan, unclear about who owns each step, or missing information people need for common exceptions.

If staff rely on informal knowledge, review the procedure with them. The documented process may not fit the conditions they face.

Make it reflect real work

Discuss the current process with the people who use it. Agree the purpose, owner and audience. Write steps in plain language, show decisions and handovers clearly, and include checks that help work happen reliably.

Use a checklist, visual map or short reference guide when it serves the task better than a long document. Make sure staff can find the latest version.

Keep it current

Test the draft with the team. Set a named owner and review point, collect feedback and revise the procedure when real work changes.

Good documentation supports a good process. First understand and agree the work; then document a way people can use.

Talk through a process

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