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The following general policy document template and format is suggested for developing all compliance related policy and procedure documents: Header Block. ... Background. ... Purpose. ... Scope. ... Definitions. ... Policy Statements. ... Procedures. ... Related Policies.
The policy document serves as the vehicle for communicating the policy to relevant stakeholders and contains the following: (1) purpose, (2) definitions, (3) policy statement, (4) procedures that explain its implementation and operation, (5) stakeholders, and (6) when applicable, additional information.
Important Tips on Formatting Policies Use Similar Formatting. ... Set and Follow Best Practices. ... Use Standard Templates. ... Limit Policy Length. ... Use Succinct Language. ... Use Bullets and Lists. ... Link to Related Documents and Forms. ... Include a Glossary.
Present the policy's primary principles and rules concisely. Use clear language to avoid misinterpretation and make it easy for readers to understand. If necessary, include detailed procedures or guidelines that help employees adhere to the policy effectively. Use bullet points or numbered lists to improve readability.
Policy Statement: ?Employees are expected to be punctual and reliable? Responsibilities: ?Employees are responsible for arriving to work on time? Procedures: ?Employees must notify their supervisor if they are going to be late? Compliance and Enforcement: ?Employees who are late will be subject to disciplinary action?