||Provide a synthetic name identifying the subject of the procedure document!
||Provide document url!
||Provide last document version and date of modification!
|Policy Group Acronym
||Provide the acronym of the group creating this procedure !
|Policy Group Name
||Provide the name of the group creating this procedure !
||Provide contact information to the group responsible for the document! contact person should be nominal procedure owner
||Provide status of the document! DRAFT(work in progress within the group) -> REVIEW( document under internal review managed by the group)-> APPROVED (document approved by the group)
||Provide date of the approval!
||Provide document statement (a short description)! 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
||Owner of procedure