IS - 2526 Policy and Procedure Document Development Administration
Release Date: 6/26/02
Revision 1: 3/29/04
Revision 2: 12/1/05
Revision 3:  5/28/08
Policy

Administrative Directive

Contents

Introduction
1. Services Provided
2. Requesting a New Document or a Document Revision
3. Document Responsibility
4. Document Analysis
5. Task Force Teams
6. Types of Documentation
7. Document Development
8. Review and Approval Cycle
9. Document Implementation
10. Document Maintenance/Revision
11. Document Files
12. Definitions

 

Procedure

 

Contents

1. Initiating a New Document
2. Developing the Draft Document
3. Finalizing the Document
4. Implementing a Document
5. Requesting a Revision to an Existing Document

 

Forms: Administrative Directive Document Approval
Completed Document Checklist
Policy, Administrative Directive and Procedure Request
Source Document Approval
Support Materials: Document Creation and Submission Guidelines
Guidelines for First Team Meeting
Sample Document Layout
Sample Team Contact Memo
Task Force Team Member Roles and Responsibilities
Reference Materials: Not Applicable