Policy Owner: Approving Committee: responsible for ensuring actions are in place: Aspect of Monitoring Individual/Team Frequency Actions by the policy Method responsible for that will receive the the to be the monitoring findings/monitoring Group/committee monitored report APPENDIX E APPROVAL FLOW CHART –
Policy Owner: Approving Committee: responsible for ensuring actions are in place: Aspect of the policy to be monitored Monitoring Method Individual/Team responsible for the monitoring Frequency that will receive the findings/monitoring report Actions by the Group/committee APPENDIX E – APPROVAL FLOW CHART
2.MCCG%20Policy%20Development%20Policy%20March%202016.docx