Difference between revisions of "PDT:Procedure Template"
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(Created page with ' == Header == * Title: ''a synthetic name identifying the subject of the policy or procedure document'' * Document identifier: With a correctly formulated filename (see Section …') |
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== Header == | == Header == | ||
* Title: ''a synthetic name identifying the subject of the | * 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: | * Version: ''the procedure version'' | ||
* Version: the procedure version | * Policy Group Acronym: ''the acronym of the group creating this procedure'' | ||
* Policy Group Acronym: | * Policy Group Name: 'the name of the group creating this procedure'' | ||
* Policy Group Name | * Contact Person: contact person should be nominal procedure owner | ||
* Contact Person: | |||
* Document Status: This will move through the following states for milestones and deliverables: | * Document Status: This will move through the following states for milestones and deliverables: | ||
** DRAFT: work in progress within the group | ** DRAFT: work in progress within the group | ||
** REVIEW: document under internal review managed by the group | ** REVIEW: document under internal review managed by the group | ||
** APPROVED: document approved by the group | |||
** APPROVED: document approved by | * Approved Date: the date was document considered approved | ||
* 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 | * 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 14:36, 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 for milestones and deliverables:
- 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