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A policy sets the goal. A process provides the broad steps to get to that goal.Procedures - the set of instructions for completing a process. Policies - the guidelines that dictate how processes and procedures should be carried out. The policy is the Rules and Standards that your company adheres to. The process is the What, Who, and When. A procedure is a detailed and structured series of steps or actions that outlines how a specific task or process should be executed within an organization. In this blog learn about some process creation secrets like understanding policy, process, procedure, and work instruction. Policy: Rules and regulations of your company. Procedure: Detail every single step, in sequence, necessary to complete the task.