SOP Library & Review Tracker — free Starter template

The open source SOP library that catches stale procedures before an auditor does. Review-cycle tracking, auto-flagging, and a clean audit trail — not a folder full of PDFs with no clock. Sample data included.

• Departments and SOPs as linked tables with full lifecycle tracking
• Auto-flagged stale procedures — past due date, not yet reviewed
• Pre-built audit-ready views for active SOPs and the stale queue
• Imports into baserow.io or your own self-hosted Baserow — yours to keep