CON Policy Development and Update Procedure: Difference between revisions

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     <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>
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     <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>