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Do you want
 others to
follow you?

Layout their
   path!
Policy is like a compass that guides your course
Procedure are like the steps to take and follow
Policies & Procedures Development Process
Stage 1 Set Clear Objectives




Quantifiable Timelines                Define the Need
Stage 2
Determine
Person-in-
  charge
of ‘Project’
Stage 3
Consult and
Gather
Information
Stage 4
Draft the
Policies
And
Procedures
Stage 5 Review , Refine and Obtain approval
         on policies and procedures
Stage 6 Distribute & Communicate the
   Finalized policies and procedures
Stage 7 Implement , monitor and enforce
                adherence
       to policies and procedures
Policies and procedures development process

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Policies and procedures development process