add this to the letter: 1 Project Setup for SOP 4/19/2025 4/25/2025 4/30/2025 18 9 Brandon Harrison Project Manager Complete1.1 Defining key SOP objectives Creating the goals, purpose and the scope of this SOP project to ensure that it aligns with the business needs and objectives. 4/19/2025 4/25/2025 4/30/2025 4 2 Brandon Harrison Project Manager Complete1.2 Identifying Stakeholders/Project Team Assigning team member according to their skills and knowledge in SOP development. Gathering Stakeholders to determine their needs and to meet their expectations. 4/19/2025 4/25/2025 4/30/2025 8 2 Brandon Harrison Project Manager Complete1.3 Develop Project Plan and Timeline Creating a detailed schedule with phases to include deadlines, and ensuring completion of the SOP. 4/19/2025 4/25/2025 4/30/2025 6 5 Brandon Harrison Project Manager Complete2 Research and Information for SOP 4/25/2025 4/25/2025 4/30/2025 25 4 Brandon Harrison Project Manager Complete2.1 Review and gather exisiting SOP documents Review current procedures and systems to identify any gaps in the process and provide improvements for the new SOP. 4/25/2025 4/25/2025 4/30/2025 7 1 Brandon Harrison Project Manager Complete2.2 Interview Subject Matter Experts (SMEs) Consult the SMEs to gather insights about the process and it's shortfalls. 4/25/2025 4/25/2025 4/30/2025 5 1 Brandon Harrison Project Manager Complete2.3 Analyze and review requirements Assess the regulatory and legal standards that the S

Project Setup for SOP 4/19/2025 4/25/2025 4/30/2025 18 9 Brandon Project Complete Harrison Manager A Project Complete 1.1 Defining key SOP objectives Creating the goals, purpose and the scope of this 4/19/2025 4/25/2025 4/30/2025 2 Brandon SOP project to ensure that it aligns with the Harrison Manager business needs and objectives. Identifying Stakeholders/Project Team Assigning team member according to their skills 4/19/2025 4/25/2025 4/30/2025 8 2 Brandon Project Complete 1.2 and knowledge in SOP development. Gathering Harrison Manager Stakeholders to determine their needs and to meet their expectations. Creating a detailed schedule with phases to include 4/19/2025 4/25/2025 4/30/2025 6 5 Brandon Project Complete 1.3 Develop Project Plan and Timeline deadlines, and ensuring completion of the SOP. Harrison Manager Brandon Project Complete 2 Research and Information for SOP 4/25/2025 4/25/2025 4/30/2025 25 4 Harrison Manager Review and gather exisiting SOP Review current procedures and systems to identify 4/25/2025 4/25/2025 4/30/2025 7 1 Brandon Project Complete 2.1 documents any gaps in the process and provide improvements Harrison Manager for the new SOP. 2.2 Interview Subject Matter Experts (SMEs) Consult the SMEs to gather insights about the 4/25/2025 4/25/2025 4/30/2025 Brandon Project Complete process and it's shortfalls. Harrison Manager 23 Analyze and review requirements Assess the regulatory and legal standards that the 4/25/2025 4/25/2025 4/30/2025 Brandon Project Complete SOP requires for compliance. Harrison Manager Brandon 24 Review exisiting requirements and assess the best 4/25/2025 4/25/2025 4/30/2025 6 Project Complete Review Best Practices practicies for the SOP. Harrison Manager