Sunteți pe pagina 1din 1

ADMINISTRATIVE POLICY DEVELOPMENT PROCESS

Initiate Develop & Approve Implement Maintain


Policy Owner or

Identify a policy Begin drafting Consult with key Communicate/ Monitor


need or change. policy. Prepare the constituents or educate targeted compliance,
Responsible

Discuss with Policy Plan or groups (e.g., audiences on policy evaluate feedback,
manager or senior Change Request Senate). Revise as and procedure review regularly
Officer

leader. document. needed.


University Policy

Research policies Complete initial Monitor and


if requested by review. Inform Post draft policy Publish the approved facilitate review
owner. owner. Convene on-line for 30- policy. Communicate schedules Make
Director,

Program

PAC. days to broad audiences. updates as


requested
Policy Advisory

Review documents/
provide feedback New or
Committee

on form and policy major No


to owner. change?
(PAC)

Yes
Policy Committee

Review policy. Chair of PPC


Makes decision approves, or
Presidents

whether or not to reconvenes PPC if


move to 30-day major changes are
(PPC)

review made.

Revised 11/24/15

S-ar putea să vă placă și