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Difference between revisions of "PDT:Procedure Template"

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== Header ==
== Header ==


* Title: ''a synthetic name identifying the subject of the procedure document''
* '''Title''': ''a synthetic name identifying the subject of the procedure document''
* Document link: ''the URL to the wiki page''
* '''Document link''': ''the URL to the wiki page''
* Last modified: ''the last date the document was modified''
* '''Last modified''': ''the last date the document was modified''
* Version: ''the procedure version''
* '''Version''': ''the procedure version''
* Policy Group Acronym: ''the acronym of the group creating this procedure''
* '''Policy Group Acronym''': ''the acronym of the group creating this procedure''
* Policy Group Name: 'the name of the group creating this procedure''
* '''Policy Group Name''': 'the name of the group creating this procedure''
* Contact Person: contact person should be nominal procedure owner  
* '''Contact Person''': contact person should be nominal procedure owner  
* Document Status: This will move through the following states for milestones and deliverables:
* '''Document Status''': ''this will move through the following states: DRAFT, work in progress within the group; REVIEW, document under internal review managed by the group; APPROVED, document approved by the group''
** DRAFT: work in progress within the group
* '''Approved Date''': ''the date was document considered approved''
** REVIEW: document under internal review managed by the group
* '''Procedure Statement''': ''a concise statement of the rationale for the policy or procedure, including if appropriate, reference to external regulations, further policy discussion, etc. Summary (one paragraph) clearly stating the important policy/procedure content''
** APPROVED: document approved by the group
* Approved Date: the date was document considered approved  
* Procedure Statement: A concise statement of the rationale for the policy or procedure, including if appropriate, reference to external regulations, further policy discussion, etc. Summary (one paragraph) clearly stating the important policy/procedure content

Revision as of 14:37, 13 October 2010

Header

  • Title: a synthetic name identifying the subject of the procedure document
  • Document link: the URL to the wiki page
  • Last modified: the last date the document was modified
  • Version: the procedure version
  • Policy Group Acronym: the acronym of the group creating this procedure
  • Policy Group Name: 'the name of the group creating this procedure
  • Contact Person: contact person should be nominal procedure owner
  • Document Status: this will move through the following states: DRAFT, work in progress within the group; REVIEW, document under internal review managed by the group; APPROVED, document approved by the group
  • Approved Date: the date was document considered approved
  • Procedure Statement: a concise statement of the rationale for the policy or procedure, including if appropriate, reference to external regulations, further policy discussion, etc. Summary (one paragraph) clearly stating the important policy/procedure content