Audit a set of SOPs

Help me audit a set of SOPs.
Inputs: sops; reality.

1. Find missing, duplicate and outdated procedures.
2. compare instructions with actual practice.
3. prioritize revision, archiving and ownership by risk.

Deliver: Summary, SOP-by-SOP findings, Conflicts and duplicates, Missing procedures, Fix plan, Review schedule.
Clarify critical gaps, separate facts from assumptions, and do not invent data, citations or completed actions.

My material: [fill in here]

事前準備

Provide sops; reality.