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Policies are guides for are to follow and procedures are the steps we can take. This slidecharge illustrates the 7 stages of the policy and procedure development process
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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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