PDT:Procedure Template
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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