The application of this template will also help your company to organize the complex, ad hoc systems of company regulations (guidelines, circulars, service instructions, ...) for the assignment of responsibilities, process organization, quality management, risk prevention, occupational safety and environmental protection, sub-functions (e.g. sales manual), but also company agreements with the personnel representatives.

With this sample "meta" regulation you lay the basics for an integrated management system! This template regulates

• Basic definitions (concept of regulation, competence to regulate content, competence to coordinate),
• Formal regulations (filing system, forms, publication, verification),
• Standards for the structure of the regulations (standard for outline, standards for the presentation and formulation of the contents),
• Development and coordination process,
• Effectiveness testing and control,
• Final provisions with the necessary implementation measures.

Help for the creation of a standardised form for all regulatory occasions and for the verification of evidence is included in the list of regulations, as are three sample texts of initiative information on new developments.

Document data: 1 MS-Word file with 16 pages, 277 kB