Wiki Navigation
1. Navigate to https://app.luvelo.org/Wiki/.
2. Navigate the left menu of the Standard Operating Procedures (SOPs). Each Tasklist folder has a folder icon next to its name: a closed folder icon means the tasklist is collapsed, and an open folder icon means it's expanded and showing the SOPs in that tasklist.
3. Click a tasklist folder to expand it.
4. Click an SOP listed under the expanded tasklist folder to open that document.
5. Once you have read and understood the SOP, click on the "Acknowledge" button. On the Signature to Acknowledge screen, provide your signature and click "Acknowledge."
6. As you acknowledge each SOP, the counter next to 'To Acknowledge” will decrease. Use the < and > arrows to move between the remaining SOPs awaiting acknowledgment.
Exporting the SOP Register
Roles Required: WikiExport
The Export button generates an Excel file listing SOPs and their approval details for a date range you choose.
7. To export the SOPs into an Excel file, click "Export."
8. Set the Start Date and the End Date.
9. Click "Export" to download the file.
10. Open the downloaded spreadsheet. Each row is a document, with columns for Document Id, Document Name, Owner, Created On, Last Approved Revision, Last Approved On, Last Approved By, and Next Review Due On.










