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Policies & Procedures
Development Process
(Simplified)
Santhanaram Jayaram
Stage 1 – Set Clear
      Objectives

Stage 2 - Determine the
  “Person-in-charge”

  Stage 3 – Consult
    Stakeholders
Stage 4 – Draft Policies &
       Procedures
Stage 5- Obtain
      Approval
  Review & Refine

 Stage 6 – Monitor ,
  Communicate&
     Distribute

Stage 7- Implement &
     Adherence
A Picture description of …




                      Policy
                        &
                    Procedure




Santhanaram
Jayaram
Santhanaram
  Jayaram

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Policies and procedures development process 2