Verify asset versions, file agreements, attach briefs. 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.
Check changed exceptions against policy and open a new review.
Your team lead gets a fresh approval review for material exception changes, with the earlier decision and new facts together.