APPENDIX B: REGISTER FOR ADMINISTRATIVE ACTION Name of in name of department) Department: …………… (Fill Name of Policy in name of policy) ………………..(Fill A B C D LINE POLICY / PROCESS / CONDITIONS / LIIMITATIONS / ADMINISTRATOR- ROLES AND RESPONSIBILITIES / DECISION POINTS (VARICE) NO PROCEDURE DESCRIPTION COMMENTS (SMARTER) C1 -Responsible C2 - Verifier C3 - Consulted C4 -Accountable C5 - Informed and Execute I must check - Always keep me I decide or Keep me in the Doer of the Supervisor in the loop or I approve picture administrative must action. recommend
APPENDIX B: REGISTER FOR ADMINISTRATIVE ACTION Name of Department: …………… (Fill in name of department) Name of Policy ………………..(Fill in name of policy) A LINE NO B POLICY / PROCESS / PROCEDURE DESCRIPTION C ADMINISTRATOR- ROLES AND RESPONSIBILITIES / DECISION POINTS (VARICE) D CONDITIONS / LIIMITATIONS / COMMENTS (SMARTER) C1 -Responsible and Execute Doer of the administrative action. C2 - Verifier I must check - Supervisor C3 - Consulted Always keep me in the loop or I must recommend C4 -Accountable I decide or approve C5 - Informed Keep me in the picture
Guide%20Admin%20Delegations%2030%20March%202016%20V2.docx