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CON Policy Development and Update Procedure: Difference between revisions
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CON Policy Development and Update Procedure (view source)
Revision as of 13:22, July 30, 2015
, July 30, 2015→Responsibilities:
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<ol> | <ol> | ||
<li>archives superseded or obsolete documents</li> | <li>archives superseded or obsolete documents</li> | ||
<li> | <li>code and deploy approved changes to policies and procedures on wiki</li> | ||
<li> | <li>update responsible committee cross matrix to show revisions and updated review cycle dates</li> | ||
<li>text</li> | <li>text</li> | ||
<li>text</li> | <li>text</li> | ||
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<li>initiates changes by completing a Policy Change Request (PCR) form or initiating a revision in a web application, and</li> | <li>initiates changes by completing a Policy Change Request (PCR) form or initiating a revision in a web application, and</li> | ||
<li>ensures correct formatting conventions are followed.</li> | <li>ensures correct formatting conventions are followed.</li> | ||
<li> | <li>review policy revisions as presented at GFO meetings or in GFO provided materials prior to meetings</li> | ||
<li> | <li>vote on policy revisions</li> | ||
</ol> | </ol> | ||
</li> | </li> | ||