Standard Operating Procedures (India)

Standard Operating Procedures (India)

21 Aug
|
1XL Universe
|
India

21 Aug

1XL Universe

India

Job Title: SOP Quality Executive
Company: 1XL Info LLP
Location: Remote
CTC: Rs. 22,000 - 27,000 PM
Type: Full time
Working Hours: Monday to Saturday, 10:00 AM to 7:00 PM
Experience: 4+ Years

About 1XL
1XL is a Dubai-based company focused on empowering individuals and organisations through growth, innovation, and success. We inspire individuals and organisations to reach their full potential through tailored, market-proven solutions.
Role Overview
The SOP Quality Executive is responsible for ensuring that approved Standard Operating Procedures (SOPs) are being followed correctly in day-to-day operations.
This role does not create SOPs and does not implement them - instead, it acts as a process auditor and monitoring authority, verifying real-time adherence, identifying deviations, and submitting compliance reports to management.
The position plays a key role in maintaining operational discipline, accountability, and process standardization across the organisation.
Key Responsibilities
1. SOP Compliance Monitoring
Monitor daily operations to ensure SOP adherence




Verify whether teams are following defined process steps
Check task execution against documented guidelines
Ensure responsibilities and timelines are followed as per SOP

2. Internal Process Audits
Conduct routine and surprise SOP compliance audits
Use structured audit checklists to assess adherence
Evaluate process execution across departments
Compare actual workflow vs documented procedures

3. Deviation & Gap Identification
Identify where SOPs are not being followed
Detect process shortcuts, delays, or skipped steps
Document compliance failures
Highlight workflow inconsistencies

4. Reporting & Documentation
Prepare daily, weekly, and monthly SOP compliance reports
Maintain audit records and compliance tracking sheets
Provide department-wise compliance summaries
Present findings to management with clear observations

5. Root Cause Observation
Identify reasons for non-compliance
Record recurring process is

📌 Standard Operating Procedures (India)
🏢 1XL Universe
📍 India

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