PDT:Procedure Template
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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 |
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 |