Policies & ProceduresDevelopment

ProcessSanthanaram

Jayaram

Do you want others to

follow you?

Layout their path!

Policy is like a compass that guides your course

Procedure are like the steps to take and follow

Policies & Procedures Development Process

Quantifiable Timelines Define the Need

Stage 1 Set Clear Objectives

Stage 2Determine Person-in-

charge of ‘Project’

Stage 3Consult andGather Information

Stage 4Draft thePoliciesAndProcedures

Stage 5 Review , Refine and Obtain approval on policies and procedures

Stage 6 Distribute & Communicate the Finalized policies and procedures

Stage 7 Implement , monitor and enforce adherence

to policies and procedures

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