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PDT:Procedure Template

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Revision as of 15:31, 13 October 2010 by Sergio (talk | contribs)
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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
  • 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



Body of the procedure