CON Policy Development and Update Procedure: Difference between revisions

Jump to navigation Jump to search
Line 180: Line 180:
     <li>Policy Development
     <li>Policy Development
         <ol>
         <ol>
             <li>For policy creation or revision, the responsible agency reviews the PCR and prepares a draft of the new or changed policy. These changes will be summarized in the updated PCR form.</li>
             <li>For policy creation or revision, the committee reviews the PCR and prepares a draft of the new or changed policy. These changes will be summarized in the updated PCR form.</li>
             <li>For policies with more than one responsible agency, the chairs of all responsible agencies must communicate with each other any new or changed information, as well as the process for all agencies to review draft before submission to final approving agency (e.g., Executive Council or GFO).</li>
             <li>For policies with more than one committee, the chairs of all committees must communicate with each other any new or changed information, as well as the process for all committees to review draft before submission to final approving committee (e.g., Executive Council or GFO).</li>
             <li>Policy Task Force may facilitate the communication process for all responsible agencies involved.</li>
             <li>Policy Task Force may facilitate the communication process for all committees involved.</li>
         </ol>
         </ol>
     </li>
     </li>
     <li>Policy Review
     <li>Policy Review
         <ol>
         <ol>
             <li>The responsible agency or agencies review the draft policy, make any revisions needed and members vote on the policy. If approval is not met, agencies can repeat review process until policy receives majority approval or policy is rejected.</li>
             <li>The committees review the draft policy, make any revisions needed and members vote on the policy. If approval is not met, committees can repeat review process until policy receives majority approval or policy is rejected.</li>
             <li>For policies with more than one responsible agency, all involved agencies must approve policy before it can be moved forward to final approving committee.</li>
             <li>For policies with more than one committee, all involved committees must approve policy before it can be moved forward to final approving committee.</li>
             <li>Policy Task Force may facilitate communication process for all responsible agencies involved.</li>
             <li>Policy Task Force may facilitate communication process for all committees involved.</li>
         </ol>
         </ol>
     </li>
     </li>
     <li>Policy Approval
     <li>Policy Approval
         <ol>
         <ol>
             <li>PCR form is finalized and submitted to final approving agency (e.g., Executive Council or GFO).</li>
             <li>PCR form is finalized and submitted to final approving committee (e.g., Executive Council or GFO).</li>
             <li>Per CON Policy 1.3, responsible agency chair presents policy to final approving agency for information, discussion and vote.</li>
             <li>Per CON Policy 1.3, committee chair presents policy to final committee for information, discussion and vote.</li>
             <li>If policy is not approved, it may go back to responsible agency for review and revision to be submitted at a later time. If approved, the policy is updated on the Wiki, archived, disseminated to others and implemented as submitted in PCR.</li>
             <li>If policy is not approved, it may go back to committee for review and revision to be submitted at a later time. If approved, the policy is updated on the Wiki, archived, disseminated to others and implemented as submitted in PCR.</li>
         </ol>
         </ol>
     </li>
     </li>
Line 206: Line 206:
   <ol>
   <ol>
     <li>Location and status of policy documents under review or revision</li>
     <li>Location and status of policy documents under review or revision</li>
     <li>Policy or procedure on the CON wiki, index pages of administration, faculty, student and appendices, and responsible agency crossmatrix shall be reviewed for accuracy</li>
     <li>Policy or procedure on the CON wiki, index pages of administration, faculty, student and appendices, and responsible committee crossmatrix shall be reviewed for accuracy</li>
     <li>MS Word versions of current policies</li>
     <li>MS Word versions of current policies</li>
     <li>archive copies of policies</li>
     <li>archive copies of policies</li>
Line 235: Line 235:
      
      
     <tr>
     <tr>
         <td valign="top" width="60%">Responsible Reviewing Agency:<br /><div style="margin-left:3em; line-height:1.2;">Committee name(s)</div></td>
         <td valign="top" width="60%">Responsible Reviewing Committee:<br /><div style="margin-left:3em; line-height:1.2;">Committee name(s)</div><br />Final Approving Committee: <div style="margin-left:3em; line-height:1.2;">Committee name(s)</div></td>
         <td valign="top" width="40%">
         <td valign="top" width="40%">
          
          
Line 258: Line 258:
   <ol>
   <ol>
     <li>webmaster shall be notified by authorized approving agency of policy approval</li>
     <li>webmaster shall be notified by authorized approving agency of policy approval</li>
     <li>notification shall consist of an e-mail requesting an update of the policy, information concerning the authorizing vote, and an MS Word version of the approved policy with changes identified within.</li>
     <li>notification shall consist of a request for an update of the policy, information concerning the authorizing vote, and an MS Word version of the approved policy and PCR with changes identified within.</li>
     <li>approval date will be the revision or review version of the policy when finalized by final approving agency</li>
     <li>approval date will be the revision or review version of the policy when finalized by final approving agency</li>
   </ol>
   </ol>

Navigation menu