I have started to implement the SOPs and Appendices provided to me previously and requires clarification on one of the appendices, Project Plan and review.
May I know what do I have to fill in under the column for "inputs", "deliverables" and "resources"? Do you have some example to show us what kind of information do we have to fill in?
On the inputs, you can state if there is already any documented procedure, record, contract with the supplier, so any documentation that you already have and use in your company.
Deliverables mean what will be the output of certain requirements. And resources means whether it is necessary to provide any resources for each phase. For example, people who will spend a certain phase, finances (like these finances that you spent when buying this toolkit).
For more information on the implementation process, please see the following: