HR Policy Revision Process UCD Human Resources Acmhainní Daonna UCD Overview HR Policies may be updated as required to reflect changes in practice or procedures at UCD. Outside of this it is recommended that all policies are reviewed typically once every 2 years. When making changes to a HR Policy the following process should be followed by the Policy Author. Updating the Policy 1. The latest MS Word version of the policy should be requested from hris@ucd.ie. 2. The Policy Author should update the policy with the relevant changes. 3. The Policy Author must ensure the version history information section and version number in the footer are updated. 4. The version history section should be updated with a detailed summary of the changes. 5. Once the changes are completed, the policy should be forwarded to the policy owner (HRD) for approval. The covering email to the director must have the Policy Update Template (see below) copied into the body* of the email, with the Section A to be completed by the Policy Author. 6. The Policy Author should also provide the HR Directors with a proposal on the necessary communications for both HR Staff and other UCD Staff. Section A - (Policy Author/updater to complete) Policy Name & Version: Policy ABC V. 2.0 Summary of Changes: Section X – list changes Section Y – list changes Section Z – list changes Section B - (Policy Author will draft this section and Policy owner/HRD will approve) Does the new policy need to authorised by the other HRDs? Does a communication regarding the new policy need to go out to HR staff? Does a communication regarding the new policy need to go out to Any other UCD staff? *A Microsoft Outlook template email is available at L:\HR Policy Standardisation\Process\Approval_template.msg Creation Date: 05/07/2012 Review Date: 01/07/2013 Version: 1 Policy Owner: Michael McGinley Policy Author: Elaine Hassett Page 1 of 2 HR Policy Revision Process UCD Human Resources Acmhainní Daonna UCD Approvals 1. The Policy Author will forward the policy to the Policy Owner (HR Director) to review. 2. The HR Director should review the proposed changes to the policy and determine if the policy can be published immediately or if the proposed changes should be circulated to the other HR Directors for approval (as per Section B of the Policy Update Template above). 3. Once approved the HR Director should complete the remaining parts of Section B above to confirm to the Policy Author if the proposed communications are appropriate to inform staff of the updated policy or if any other communications have been recommended by the HR Directors. 4. The HR Director will forward the email with the attached policy back to the Policy Author confirming approval. 5. The Policy Author will forward the approval email including the Policy Update Template to hris@ucd.ie requesting it to be published. Implementation 1. Once received HRIS will upload the updated policy to the web site, checking for the following; a. Policy change approved by HRD? b. Version control section and footer updated? c. File to be published will update and overwrite existing file on web server. 2. HRIS will store a copy of the approval email from the HRD in the designated policies folder on the network. Each policy has a unique folder structure for storing versions and approvals. 3. The Policy Author is responsible for completing all communications recommended by the HR Directors in Section B. Creation Date: 05/07/2012 Review Date: 01/07/2013 Version: 1 Policy Owner: Michael McGinley Policy Author: Elaine Hassett Page 2 of 2