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Procedure:

Effective:

Owner:

Latest Revision:

Procedure Name

Procedure Steps

Scope | System References | Policy | Responsibility | Distribution | Ownership

Scope

This procedure covers

This procedure does not cover

System References [Top]

{list all IS documentation references that pertain to this activity}

Policy [Top]

{list all policy statements that pertain to this activity}

Responsibility [Top]

The <job title> is responsible for

Distribution [Top]

{list the name of each responsibilty that performs this procedure}

Ownership [Top]

The <job title> is responsible for ensuring that this procedure is necessary, reflects actual practice, and supports University policy.

Activity Preface

This actvity is performed whenever

This procedure continues from

Responsibility 1

1.

 

End of Activity

 


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