Flag changed purchases, compare promotion pay. Every one is ready to run, and you can adjust it in plain language.
Open a review naming the sign-offs a revised SOP needs.
Your quality manager gets a linked SOP review showing the new step and required sign-offs before the revised procedure can be released.
Reopen policy reviews when revisions outdate prior approval.
Keep revised policies from moving ahead under an outdated sign-off, with changes and the next review ready for your compliance coordinator.