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CBM T6 Standards Practice Test
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Which document governs the sequence of steps for a given process under CBM T6?
The work instruction for the process.
A generic safety manual.
The approved standard operating procedure (SOP) for that process.
A memo from management.
Reveal Answer
Correct Answer:
The approved standard operating procedure (SOP) for that process.
Explanation:
The sequence of steps for performing a process is defined by the approved standard operating procedure for that process. An SOP is a formal, controlled document that lays out the exact method, the order of operations, roles and responsibilities, required tools, timing, and any safety or quality checks. It serves as the authoritative reference for how the process should be carried out, and changes typically go through a formal change-control process to keep everyone aligned. A work instruction can exist to provide more detailed, task-level guidance, but it is usually built from the SOP and may not govern the overall process sequence itself. A generic safety manual is broad and non-specific to a particular process, so it won’t prescribe the exact steps. A memo from management is informal and not a controlled source for how to perform a process. So, the approved SOP for that process is the governing document.
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