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Template Policy

This document is designed as a template for Nightlines creating new policies.

Table of contents

  1. Guidance
  2. Template Policy
  3. Template Procedure

Guidance

Defining Policy, Process and Procedure

Type Definition Purpose
Policy An overall approach or principle of action in relation to a specific issue Describes why this document is required
Process Provides a high-level view of how the policy is implemented Outlines what tasks should be performed, when, and by whom

Resources and Research

In the absence of a template from the NLA (which will always be thoroughly researched) it is important to identify resources, research articles or documents which can be used to formulate a policy.

Nightline Quality Standards

The Nightline Quality Standards will have sections on most policies and procedures that you should read before creating your own policy.

Policy Considerations

There are many factors Nightlines could consider when writing this policy.

Any given policy document should include the following information:

  • When it was written
  • When it needs to be reviewed
  • The reasons for having the policy (i.e. your policy statement)
  • The scope of the policy and who it applies to
  • Any relevant definitions
  • Who is responsible for executing and enforcing the policy
  • A log of any revisions or amendments
  • Any legal requirements

Suggested factors to consider include stakeholder considerations, policy exclusions.


Template Policy

Policy approved Policy review due Any other info?
DD/MM/YYYY DD/MM/YYYY ?

Definitions

Summarise definitions used, or use the table below:

Term Definition
Placeholder A word used to indicate putting your own content here.

Purpose

What is the purpose of this policy?

Scope

Who does this policy apply to? What calls or methods of contact?

Policy Statement

Outline the elements of the policy here.

Roles and Responsibilities

The committee role is/are responsible for:

  • Doing this action.

List any legal considerations or relevant legislation here.

Reviews and Amendments

List any changes to this policy that need to be recorded for historical purposes.

  • E.g. May 2021: changed wording on Y, updated definitions.

Template Procedure

Procedural Steps

Detailed step-by-step instructions on how to do parts of that process or specific task.

Insert information here.

  • “Sample phrase here”

Process

Insert a flowchart here if necessary!

Appendix 1

Add further information here as necessary.


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