UKOLN AHDS QA Focus in-house QA: Policy Template



Area:
Give the name of the area to be covered.
Policy:
Describe the areas to be covered.
Justification:
Give justification for the policy. Example reasons include compliance with appropriate standards.
Responsibilities:
Give the person responsible for this policy and the deployment of appropriate procedures.
Exceptions:
Give any exceptions to the policy.
Procedures
Link to the relevant procedures document.

Procedures For Ensuring Compliance

We will implement the following Procedure Template to ensure that the policies are implemented.