9,879
edits
CON Policy Development and Update Procedure: Difference between revisions
Jump to navigation
Jump to search
CON Policy Development and Update Procedure (view source)
Revision as of 13:37, July 30, 2015
, July 30, 2015→Responsibilities:
| Line 76: | Line 76: | ||
<li>determine routing of policies and procedures if multiple responsible agencies identified</li> | <li>determine routing of policies and procedures if multiple responsible agencies identified</li> | ||
<li>resolves any conflict between the reviewers and preparers of new or updated policies and procedures</li> | <li>resolves any conflict between the reviewers and preparers of new or updated policies and procedures</li> | ||
<li>assign committee(s) as responsible agency to new policies or procedures</li> | |||
</ol> | </ol> | ||
</li> | </li> | ||
| Line 101: | Line 102: | ||
<li>update responsible committee cross matrix to show revisions and updated review cycle dates</li> | <li>update responsible committee cross matrix to show revisions and updated review cycle dates</li> | ||
<li>make administrative, grammatical, and spelling error corrections identified by the policy task force</li> | <li>make administrative, grammatical, and spelling error corrections identified by the policy task force</li> | ||
<li>provide existing policy template, PCR form or application, new policy template to responsible agency</li> | |||
<li>text</li> | <li>text</li> | ||
</ol> | </ol> | ||