Title Page

Business Information

  • Business name:

  • Type of business:

  • Location:
  • No. of employees:

  • Policies and procedures prepared on:

  • Policies and procedures prepared by:

  • Policies and procedures approved by:

Policy

  • 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:

  • Policy last revised on:

  • Current version of policy is effective on:

  • 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:

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