The same basic process can be followed in the mobile app or web versions of GembaDocs.
The tracking features enables you to track and record who is executing an SOP and when, and allows them to record that they complied or had any issues. The feature also allows you to input a serial / batch no to make it traceable.
The data is stored in GembaDocs and can be exported by excel.
You need to be logged in as an admin. Then go to Settings / Others
Switch the SOP Tracking toggle to "ON"
From your SOP Dashboard, on the "3 dots" of any SOP to start tracking.
Enter the Batch/Serial Number and Operator Name if the operator is different from the logged-in user.
Skip through each step as it is completed (the system is time recording you!)
When complete the user is asked to understand if they complied with SOP or have any comments.
Tracking History can be exported from the top menu tab in web