Does Your Policies and Procedures Documentation Work?

▤ Summary

Your documents must contain a method for recording the author, reviewer, release date, and revision level (version number). Other helpful information includes the Title, document number, compliance criteria, and dates for each event. To ensure your procedures are effective, action oriented, and grammatically correct, set up some common review criteria based on the 7 “C”s: • Consistency. Each one of these can be measured, variance tracked, and audit criteria developed to ensure procedures are effective. Measuring your documentation against some common elements provides a method for managing, reviewing, and communicating the effectiveness of your policies and procedures.

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Bizmanualz

$1M to $5M