Hi Leah, We use a combination of things, but not a checklist, although I like what I'm seeing from others.
Procedure: http://policy.umn.edu/operations/upolicy-proc03 Comprehensive Review questions (optional) but should drive policy owners to think broadly (see attachment) Comp Review form: http://policy.umn.edu/forms/search-results?combine=1648 Best, Michele On Fri, Nov 4, 2016 at 12:14 PM, Leah Campbell Villa <[email protected]> wrote: > Hi ACUPA members, > > > > Does anyone have a checklist style document that you provide to your > policy owners for updating their policies as part of a policy review cycle? > > > > Thank you, > > Leah > > > > *Leah Villa* > Administrative Analyst/Specialist > Strategic Business Services > > Administrative Compliance Services > California Polytechnic State University > > San Luis Obispo, California > > > > Phone 805-756-5455 > > Fax 805-756-5458 > > [email protected] > > > > *Replying to Messages:* Replying (using Reply) to an ACUPA-L e-mail will > distribute your message to the *ENTIRE list of members*. To send a > message privately, reply directly to the individual who sent the message > (their e-mail address appears in the "From" line of their original e-mail). > > *To Unsubscribe*: Go to http://www.acupa.org/MembershipForm_Discontinue. > html and complete the form. We will remove you from the list within 24 > hours, during normal business hours. > > *Questions about the ACUPA e-list?* Contact Jamie Parris at > [email protected] > <[email protected]?subject=ACUPA%20e-list%20assistance> or > 607-255-6837. > > -- Michele Gross, Director Policy Program University of Minnesota 356-1 McNamara, 200 Oak street Minneapolis, MN 55454 612-624-8081 http://policy.umn.edu/
Conducting a comprehensive review questions.docx
Description: MS-Word 2007 document
