Policies and Procedures Template

• Company name:

• Official document title:

• Document prepared on:

  Date

• Document prepared by:

• List of policies and procedures included in the document:

• People involved in the creation, review, and approval of the policies and procedures included in the document:

• Document approved by:

  Sign

• To add another policy:
  1. Select the second item ("Policy title:")
  2. Hold the Shift key.
  3. Select the last item ("Policy revised version effective on:")
  4. Select the "Copy" option displayed at the bottom of the screen.
  5. Select the "x" icon.
  6. Select the "Add page" option below the last item ("Policy revised version effective on:")
  7. Select the blank first item on the newly created page.
  8. Select the three dots on the bottom right.
  9. Select the "Paste questions" option.

• Policy title:

• Policy number:

• Policy issued on:

  Date

• Policy approved by:

  Sign

• Policy effective on:

  Date

• Definition of terms used in this policy:

• Purpose of this policy:

• Official policy statement:

• Procedures related to this policy:

• Scope of this policy:

• Responsibilities of persons with regards to this policy and related procedures:

• References:

• Help contact:

For policy review:

• Policy reviewed on:

  Date

• Policy reviewed by:

For policy revision:

• Policy version number:

• Policy revised on:

  Date

• Policy revised version approved by:

  Sign

• Policy revised version effective on:

  Date