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Sjabloon:PT Decision matrix en Sjabloon:PT Guideline: verschil tussen pagina's

(Verschil tussen pagina's)
(Autogenerated)
 
(Autogenerated)
 
Regel 3: Regel 3:
{|
{|
|-
|-
!Owner:
!Owner / assigned to:
|username1
|role or (user-)name
|-
|-
!Stakeholders:
!Scope:
|who is affected by or influences this decision?
|business units affected
|-
|-
!Decision:
!Approver:
|list the final decision here
|(user-)name
|-
!
|
|}
|}
</div>
</div>
Regel 16: Regel 19:
{|  
{|  
|-
|-
!Contributors:
!Status:
| username1, username2
|'''in progress''' / active / obsolete
|-
|-
!Status:
!Valid from - to:
|'''not started''' / in progress / decided
|mm/dd/yyyy - mm/dd/yyyy
|-
|-
!Due on:
!
|mm/dd/yyyy
|
|}
|}
</div>
</div>
</div>
</div>
==Current status==
==Purpose==
Provide some brief context for the decision at hand.
Why is this guideline necessary? Who benefits from it? 
 
Policies are designed to help employees make decisions in line with company values. 
 
==Provisions==
Describe in sub-sections what rules are established by this policy. Consider your audience and make sure your statements are concise and clear. Rules of conduct are important so that everyone knows their rights and obligations.
 
Policies should be supported by procedures set out in various documents, such as work instructions.
 
A policy is only effective if it clearly defines what the consequences of non-compliance with individual rules are.
===Rule 1===
Explain, with concrete examples, what the rule specifies and how it is intended to be implemented.
 
=== Rule 2 ===
Explain, with concrete examples, what the rule specifies and how it is intended to be implemented.


==Decision matrix==
==Roles and responsibilities==
List and evaluate only reasonable options. Don't include options that you have already ruled out (list them under [[#Exluded options|exluded options]]).
Please list all roles related to this guideline and link to any supporting documents, such as procedure, work instructions or checklists.
{| class="wikitable pagetemplate" style="width:100%;"
{| class="wikitable" style="width:100%;"
!
!'''Role'''
!<span class="bi bi-plus-circle-dotted">&nbsp;</span> Benefits
!'''Currently assigned'''
!<span class="bi bi-dash-circle-dotted">&nbsp;</span> Risks
!'''Responsibility'''
!<span class="bi bi-chat-right-text">&nbsp;</span> Comments
!Supporting documents
|-
|-
!Option 1
|Position title
|
|Person currently responsible
|
|Description of the responsibility
|
|
|-
|-
!Option 2
|...
|
|
|
|
|
|
|-
|-
!Option 3
|...
|
|
|
|
Regel 54: Regel 71:
|}
|}


===Excluded options===
==Definitions==
*excluded option 1
Define terms that are potentially ambiguous,  technical or specialized.
*excluded option 2
 
*'''Term 1:''' Definition
*'''Term 2:''' Definition


==Next steps==
After a decision has been made, document the next steps that are necessary to implement the decision.
==Supporting documents==
Link to pages or files that are related to this decision-making process


*Document 1
[[Category:Guideline]]
*Document 2
[[Category:Decision]]

Versie van 27 jul 2022 11:24

Owner / assigned to: role or (user-)name
Scope: business units affected
Approver: (user-)name
Status: in progress / active / obsolete
Valid from - to: mm/dd/yyyy - mm/dd/yyyy

Purpose

Why is this guideline necessary? Who benefits from it?

Policies are designed to help employees make decisions in line with company values.

Provisions

Describe in sub-sections what rules are established by this policy. Consider your audience and make sure your statements are concise and clear. Rules of conduct are important so that everyone knows their rights and obligations.

Policies should be supported by procedures set out in various documents, such as work instructions.

A policy is only effective if it clearly defines what the consequences of non-compliance with individual rules are.

Rule 1

Explain, with concrete examples, what the rule specifies and how it is intended to be implemented.

Rule 2

Explain, with concrete examples, what the rule specifies and how it is intended to be implemented.

Roles and responsibilities

Please list all roles related to this guideline and link to any supporting documents, such as procedure, work instructions or checklists.

Role Currently assigned Responsibility Supporting documents
Position title Person currently responsible Description of the responsibility
...
...

Definitions

Define terms that are potentially ambiguous, technical or specialized.

  • Term 1: Definition
  • Term 2: Definition

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