| Reviewed By | Date | ||
|---|---|---|---|
| Department | Policy Title |
| Item | Yes | No | N/A | Comments |
|---|---|---|---|---|
| Policy clearly states purpose and scope | ||||
| Roles and responsibilities are defined | ||||
| Legal and regulatory requirements addressed | ||||
| Procedures and processes described | ||||
| Review and update process specified | ||||
| Training and communication requirements included |