Pricing
Business Checklists
Business
Finance
Management
Marketing
Human Resources
Events
Safety
Personal Checklists
Education
Family
Food
Health
Home
Sports
Technology
Travel
+ Add Your Templates
Jake R Brady
Dec 28, 2011
Policy Checklist
Useless
Poor
Ok
Good
Excellent
Excellent.
Scores 4.81 with 90 votes
33 tasks
business
Share via:
Twitter
,
LinkedIn
,
Facebook
,
Whatsapp
Save
Analysis
Analyse what is the purpose of the Policy.
Identify policy gaps, modifications and issues.
Identify Policy Custodian or delegate.
Identify those who may assist and those who are affected by the policy and any changes to it.
Identify possible supporting procedures, policies, Codes of Conduct and Guidelines.
Research
Compare similar policies at other institutions or within similar contexts.
Review any relevant literature and good practice on the policy topic.
Analyse any relevant data.
Consolidate information.
Identify the policies, stakeholders, administrative and system requirements for the policy implementation.
Identify critical stakeholders both internal and external.
Identify the best ways to consult with Stakeholders.
Drafting
Draft New Policy Proposal.
Take draft to stakeholders for feedback.
Re-draft as necessary.
Talk to those affected by the policy/stakeholders.
Consult with your stakeholders and provide feedback to the stakeholders on both the outcome of the consultation and the final Policy.
Approvals
Submit for endorsement to committees or officers on the approval pathway.
Re-draft and re-consult if necessary.
Ensure that the policy also has the Policy Implementation and Communication Form.
Submit for final approval.
Implementaion and Maintanance
Undertake strategies outlined in Policy Communication and Implementation Plan.
Keep abreast of changes both internally or externally that may affect the policy.
The Policy Custodian or delegate should maintain an Issues log for the policy.
Undertake evaluation and reviews as programmed.
Tips
Use clear, simple policy language.
Clearly state the penalty for policy violations.
Save
Useless
Poor
Ok
Good
Excellent
Excellent.
Scores 4.81 with 90 votes
33 tasks
5 views today
6 uses today
Related Checklist Templates:
Event Checklist
By Jake R Brady
On Dec 26, 2011
Marketing Checklist
By Campbell Rodriguez
On Jan 1, 2012
Business Starter Checklist
By Startup Checklist
On May 24, 2012