Hard gates, not soft reminders. The system enforces compliance โ it doesn't rely on people remembering.
Version Control
Publish, version, archive
Every SOP has a version number. When you publish an update, the old version is archived and every required team member is immediately flagged to attest to the new one.
Named Attestation
Confirmed by name โ not assumed
Each team member attests individually. The record shows who confirmed which version, when, and on which device. No group sign-offs. No assumed compliance.
Gateway Blocking
Shift blocked until confirmed
If a required SOP has not been attested by a team member, they cannot open their shift. The gate enforces the reading โ no workarounds, no exceptions.
Comprehension Checks
Confirm understanding, not just reading
Add optional comprehension questions to any SOP. Team members must answer correctly before their attestation is accepted. Reading is not enough โ understanding is verified.
Audit Trail
Full compliance history, permanently recorded
Every attestation is recorded with the user's name, timestamp, SOP version, and the questions they answered. Immutable. Cannot be deleted. Ready for inspection.
Part of the Shift
Compliance built into the daily ritual
SOPs aren't a separate system โ they're part of the shift open flow. Staff attests before they start. Compliance becomes the habit, not an additional task.