Policy Development Form Indicate if this is a new policy Document Policy or a revision. If the policy is Type: being rescinded please state. Enter title as it will appear on Document the Title: document. List the category that best Category: applies. Enter key search words. Key Words: Separate each with a comma. Enter all associated Associated documents. Documents: Development Plan and Workflow Compliance (completed prior to approval) Department/Centre responsible Policy for the document. Mandatory Sponsor: for all documents. Identify the person responsible Development and accountable for the Responsibility: development process for the _______________________ _______________ document. Signed and by Development Responsibility Date that person. Completes summary of due diligence. Signed and dated by the most Administrative senior executive officer Responsibility: ________________________ _______________ accountable for the document. Administrative Responsibility Date Signed and by the policy Development coordinator upon completion of Plan and _______________________ _______________ the development plan and Workflow Policy Coordinator Date workflow. Copy of the Compliance: development plan and workflow attached. APPROVALS Identify the group approving the Approver: i.e. The Governors of Athabasca University, General document. Faculties Council
Policy Development Form Document Type: Policy Indicate if this is a new policy or a revision. If the policy is being rescinded please state. Document Title: Enter title as it will appear on the document. Category: List the category that best applies. Key Words: Enter key search words. Separate each with a comma. Associated Documents: Enter all associated documents. Development Plan and Workflow Compliance (completed prior to approval) Policy Sponsor: Department/Centre responsible for the document. Mandatory for all documents. Development Responsibility: _______________________ _______________ Development Responsibility Date Identify the person responsible and accountable for the development process for the document. Signed and by that person. Completes summary of due diligence. Administrative Responsibility: ________________________ _______________ Administrative Responsibility Date Signed and dated by the most senior executive officer accountable for the document. Development Plan and Workflow Compliance: _______________________ _______________ Policy Coordinator Date Signed and by the policy coordinator upon completion of the development plan and workflow. Copy of the development plan and workflow attached. APPROVALS Approver: i.e. The Governors of Athabasca University, General Faculties Council Identify the group approving the document.