# ============================================================
# BASELINE STATUS METADATA — SOP UNIVERSE
# ============================================================
# Document: Family Pack 0 — Master Hierarchy Navigator
# Version: v9
# Status: Established — SOP Universe Frozen
# Effective Date: YYYY-MM-DD
# Baseline Reference:
#   Baseline Regulatory Completeness Certification — v9 Freeze
# Change Control:
#   All SOP additions, removals, renumbering, or reclassification
#   are governed under SOP-QA-CC
# Ownership: Quality Unit (QU)
# ============================================================
FAMILY_ABBR,ID,FAMILY_NAME,SOP_DOC_ABBR,SOP_DOC_NAME
SALES,SOP.1,COMMERCIAL AND CUSTOMER MANAGEMENT,SOP-SALES-COMM,Sales Communications
SALES,SOP.2,COMMERCIAL AND CUSTOMER MANAGEMENT,SOP-SALES-SPEC,Sales Specifications
SALES,SOP.3,COMMERCIAL AND CUSTOMER MANAGEMENT,SOP-SALES-RFQ,Request for Quote
SALES,SOP.4,COMMERCIAL AND CUSTOMER MANAGEMENT,SOP-SALES-PMA,Product Manufacturing Agreement
SALES,SOP.5,COMMERCIAL AND CUSTOMER MANAGEMENT,SOP-SALES-SOW,Statement of Work
SALES,SOP.6,COMMERCIAL AND CUSTOMER MANAGEMENT,SOP-SALES-ROE,Rules of Engagement
PROC,SOP.7,PROCUREMENT,SOP-PROC-SOURCE,Sourcing
PROC,SOP.8,PROCUREMENT,SOP-PROC-QUAL,Supplier Qualification
PROC,SOP.9,PROCUREMENT,SOP-PROC-ASL,Approved Supplier List
PROC,SOP.10,PROCUREMENT,SOP-PROC-P2P,Procure to Pay
PROC,SOP.11,PROCUREMENT,SOP-PROC-DOCS,Supplier Documentation
WH,SOP.12,WAREHOUSE MANAGEMENT,SOP-WH-RACKMAP,Rack Mapping
WH,SOP.13,WAREHOUSE MANAGEMENT,SOP-WH-RECV,Receiving
WH,SOP.14,WAREHOUSE MANAGEMENT,SOP-WH-STOR,Storage
WH,SOP.15,WAREHOUSE MANAGEMENT,SOP-WH-INVT,Inventory Control
WH,SOP.16,WAREHOUSE MANAGEMENT,SOP-WH-SHIP,Shipping
WH,SOP.17,WAREHOUSE MANAGEMENT,SOP-WH-TRANS,Transport
MH,SOP.18,MATERIAL HANDLING,SOP-MH-SEG,Segregation Control
MH,SOP.19,MATERIAL HANDLING,SOP-MH-HANDLING,Material Handling
PROD,SOP.20,PRODUCTION,SOP-PROD-HYGIENE,Personnel Hygiene & Illness Control
PROD,SOP.21,PRODUCTION,SOP-PROD-FMCONTROL,Foreign Material Control
PROD,SOP.22,PRODUCTION,SOP-PROD-PREOP,Pre-Operation Checks
PROD,SOP.23,PRODUCTION,SOP-PROD-MMR,Master Manufacturing Record (MMR) Requirements
PROD,SOP.24,PRODUCTION,SOP-PROD-BLEND,Blending Operations
PROD,SOP.25,PRODUCTION,SOP-PROD-ENCAP,Encapsulation
PROD,SOP.26,PRODUCTION,SOP-PROD-BATCH,Batch Record Execution
PROD,SOP.27,PRODUCTION,SOP-PROD-WEIGH,Weighing & Dispensing
PROD,SOP.28,PRODUCTION,SOP-PROD-CLEAN,Production Cleaning
PKG,SOP.29,PACKAGING,SOP-PKG-SETUP,Packaging Line Setup
PKG,SOP.30,PACKAGING,SOP-PKG-LABEL,Label Control
PKG,SOP.31,PACKAGING,SOP-PKG-PACK,Packaging Execution
PKG,SOP.32,PACKAGING,SOP-PKG-CLEAN,Packaging Cleaning
SAN,SOP.33,SANITATION,SOP-SAN-CLEAN,Sanitation Cleaning
SAN,SOP.34,SANITATION,SOP-SAN-MASTER,Master Sanitation Program
SAN,SOP.35,SANITATION,SOP-SAN-EMP,Environmental Monitoring
SAN,SOP.36,SANITATION,SOP-SAN-PEST,Pest Control
SAN,SOP.37,SANITATION,SOP-SAN-EMP,Employee Hygiene & Sanitation Responsibilities
MAINT,SOP.38,MAINTENANCE,SOP-MAINT-PM,Preventive Maintenance
MAINT,SOP.39,MAINTENANCE,SOP-MAINT-CAL,Calibration
MAINT,SOP.40,MAINTENANCE,SOP-MAINT-CAL-PROGRAM,Calibration Program Management
MAINT,SOP.41,MAINTENANCE,SOP-MAINT-FACILTIY,Facility Management
MAINT,SOP.42,MAINTENANCE,SOP-MAINT-UTILITIES,Utilities Management
MAINT,SOP.43,MAINTENANCE,SOP-MAINT-FACILITY,Facility Maintenance & Hygienic Conditions
QCL,SOP.44,QUALITY CONTROL   LAB,SOP-QCP-SAMPLE,QC Sampling
QCL,SOP.45,QUALITY CONTROL   LAB,SOP-QCL-TEST,Laboratory Testing
QCL,SOP.46,QUALITY CONTROL   LAB,SOP-QCL-DATA,Laboratory Data Management
QCP,SOP.47,QUALITY CONTROL   PRODUCTION,SOP-QCP-IPC,In-Process Control Testing
QA,SOP.48,QUALITY ASSURANCE,SOP-QA-REL,Release & Disposition
QA,SOP.49,QUALITY ASSURANCE,SOP-QA-DEV,Deviations & CAPA
QA,SOP.50,QUALITY ASSURANCE,SOP-QA-CAPA,Corrective & Preventive Actions
QA,SOP.51,QUALITY ASSURANCE,SOP-QA-DC,Document Control
QA,SOP.52,QUALITY ASSURANCE,SOP-QA-CC,Change Control
QA,SOP.53,QUALITY ASSURANCE,SOP-QA-COMPLAINT,Complaint Handling
QA,SOP.54,QUALITY ASSURANCE,SOP-QA-RECALL,Recall Management
QA,SOP.55,QUALITY ASSURANCE,SOP-QA-IA,Internal Audits
QA,SOP.56,QUALITY ASSURANCE,SOP-QA-MGMTREV,Management Review
QA,SOP.57,QUALITY ASSURANCE,SOP-QA-SPEC-PROGRAM,Specification Management Program
QA,SOP.58,QUALITY ASSURANCE,SOP-QA-NCMR,Nonconforming Material Review
QA,SOP.59,QUALITY ASSURANCE,SOP-QA-STABILITY,Stability Program
QA,SOP.60,QUALITY ASSURANCE,SOP-QA-SAMPLING-PROGRAM,Sampling Program
QA,SOP.61,QUALITY ASSURANCE,SOP-QA-RESERVESAMPLES,Reserve Sample Program
QA,SOP.62,QUALITY ASSURANCE,SOP-QA-RETURNS,"Returned Product, Salvage & Reprocessing"
QA,SOP.63,QUALITY ASSURANCE,SOP-QA-DC,Document Control
TAL,SOP.64,TALENT MANAGEMENT,SOP-TAL-TRAIN,Training Program
TAL,SOP.65,TALENT MANAGEMENT,SOP-TAL-COMP,Competency Program
TAL,SOP.66,TALENT MANAGEMENT,SOP-TAL-QUAL,Qualification
IT,SOP.67,INFORMATION TECHNOLOGY,SOP-IT-ACCESS,System Access Control
IT,SOP.68,INFORMATION TECHNOLOGY,SOP-IT-ESIG,Electronic Signatures
IT,SOP.69,INFORMATION TECHNOLOGY,SOP-IT-BACKUP,Backup Management
IT,SOP.70,INFORMATION TECHNOLOGY,SOP-IT-VALIDATE,Computer System Validation
EHS,SOP.71,ENVIRONMENTAL HEALTH & SAFETY,SOP-EHS-GEN,General Safety Program
EHS,SOP.72,ENVIRONMENTAL HEALTH & SAFETY,SOP-EHS-HAZCOM,Hazard Communication (HazCom) & SDS Program
EHS,SOP.73,ENVIRONMENTAL HEALTH & SAFETY,SOP-EHS-PPE,Personal Protective Equipment Program
EHS,SOP.74,ENVIRONMENTAL HEALTH & SAFETY,SOP-EHS-EMER,Emergency Response & Evacuation
EHS,SOP.75,ENVIRONMENTAL HEALTH & SAFETY,SOP-EHS-INCIDENT,Incident Reporting & Investigation
EHS,SOP.76,ENVIRONMENTAL HEALTH & SAFETY,SOP-EHS-ERG,Ergonomics & Injury Prevention