Policies and Procedures Template for Small Business

Business Information

• Business name:

• Type of business:

• Location:
  Address

• No. of employees:

• Policies and procedures prepared on:

  Date

• Policies and procedures prepared by:

• Policies and procedures approved by:

  Sign

• To add another policy:
  1. Select the section ("Policy Information")
  2. Hold the Shift key.
  3. Select the last item ("Contact number:")
  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 ("Contact number:")
  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 Information

• Policy title:

• Policy number:

• Policy issued on:

  Date

• Policy last revised on:

  Date

• Current version of policy is effective on:

  Date

• Purpose of this policy:

• Policy statement:

• Procedures related to this policy:

Procedure

• Title of procedure:

Step

• Description of step:

• Scope of this policy:

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

Owner

• List of responsibilities:

Responsibility

• Description of responsibility:

Manager

• List of responsibilities:

Responsibility

• Description of responsibility:

Employee

• List of responsibilities:

Responsibility

• Description of responsibility:

• References and additional information:

Help contact:

• Name:

• Title/Position:

• Contact number: