Insert full name of Policy/Procedure/Code of Practice Version Number x.y Effective from xx month yyyy Author: Job title (not name) School / Professional Service Document Control Information (most recent first) Revision History incl. Authorisation: Author Summary of changes Version Authorised & Date Name or E.g. Explain core organisational change requiring V4.1 E.g. UMT: 01/09/15 initials Board authorisation Name or E.g. Explain major rewrite of document, organisation V4.0 E.g. University Secretary & CIO: initials responsibilities but the changes do not impact users 01/02/14 E.g. Explain minor changes to some clause Name or E.g. University Secretary & CIO: initials 01/09/12
Insert full name of Policy/Procedure/Code of Practice Version Number x.y Effective from xx month yyyy Author: Job title (not name) School / Professional Service Document Control Information Revision History incl. Authorisation: (most recent first) Author Summary of changes Version Authorised & Date Name or initials E.g. Explain core organisational change requiring Board authorisation V4.1 E.g. UMT: 01/09/15 Name or initials E.g. Explain major rewrite of document, organisation responsibilities but the changes do not impact users V4.0 E.g. University Secretary & CIO: 01/02/14 Name or initials E.g. Explain minor changes to some clause E.g. University Secretary & CIO: 01/09/12
PolicyProcedureCoPTemplate.docx