PUBLIC HEALTH DEPARTMENT Policy Number: Supersedes: # Effective Date: N/A Next Review Date: 00/__/12 Accountable: 00/__/12 (Signature of Health Department Director) Typed Name, Director [insert the title of the person accountable for executing the policy] Cross Reference: N/A Policy Creation APPLIES TO: STATEMENT OF PURPOSE: The Health Department expects its associates to operate in accordance with duly enacted policies and procedures. These policies and procedures/protocols provide guidance to associates in their day-to-day activities; ensure compliance with applicable federal and state laws; and support and fulfill the operation, and mission of the Health Department. DEFINITIONS: A. Policy: A course of action or a principle that guides and determines present and future decision-making. Policy reflects the philosophy upon which (name of organization) operates. B. Procedure/Protocol: A guideline for how Health Department policies are to be carried out. ATTACHMENTS: ATTACHMENT 1 – Health Department Policy Format ATTACHMENT 2 – Policy Approval Signature Sheet PROCEDURE: A. Health Department Policy Development and Revision: 1. New policies and policy revisions may originate by a request from the Health Department leadership or a recognized need for a policy revision among any associate. 2. Policies will generally be drafted by an associate in the work unit to which the policy applies, with assistance and/or input from other work units as needed. 3. The proposed policy must be reviewed by the Health Department Director and approved by the Health Department member whose operating area the policy affects. 4. After the policy is reviewed and approved, it will be sent to the Health Department Director for his/her approval. 5. Policies are effective upon approval by the Health Department Director unless otherwise noted. 6. The required approvals may be received via email and the approving email must be attached to the policy approval signature sheet. B. Archiving of (name of organization) Policies 1. The _____________________ (name of department) shall be accountable for ensuring that policies are placed on the (name of organization) intranet in a timely manner. 2. The _____________________ (name of department) shall also keep a copy (either electronic or hard copy) of each policy and subsequent revisions. 3. All policies shall be saved in the following format: policy number, policy name, date of policy. For example, this policy is saved as 2.1 Policy Creation 1.17.11. (this can be changed) C. All Health Department policies should be reviewed annually and revised as appropriate by the affected division or the appropriate (department overseeing policies). Policy Title: Policy No: Date: Page of PUBLIC HEALTH DEPARTMENT Policy Number: Supersedes: # Effective Date: N/A Next Review Date: 00/__/12 Accountable: 00/__/12 (Signature of Health Department Director) Typed Name, Director [insert the title of the person accountable for executing the policy] Cross Reference: [Note any policy/procedure/statute, etc. that is related to this procedure] Policy Creation APPLIES TO: STATEMENT OF PURPOSE: A brief statement on the purpose of the policy. DEFINITIONS: Use this portion to define any terms located in the policy. PROCEDURE: A high level explanation of how the policy is carried out. More specific explanations may require the drafting of a procedure. VIOLATIONS AND ENFORCEMENT: A high level explanation of how the policy is enforced and what happens if policy is violated. More specific explanations may require the drafting of a procedure/protocol. LEGAL AUTHORITY/REFERENCES: List of who/what the legal authority is as it relates to this policy and cite applicable references. DISTRIBUTION/TRAINING REQUIREMENTS: Explanation of training requirements required to meet the policy> ATTACHMENTS: List all attachments. Title: Policy No: Date: Page of Sample Attachment Format Header should include the following in the top right hand corner of the attachment: Policy No: Attachment # (1, 2, 3, etc.) Date: Policy Approval Date:_______________________________________________ Policy Title: _________________________________________ Policy Number:_______________________________________ [Health Department Manager (whose area the policy applies] _______________________ ______________________________________ Name & Title Signature _____________ Date Health Department Head (who oversees policies): _______________________ ______________________________________ Name Signature _____________ Date Legal Reviewer (as required): _______________________ ______________________________________ Name Signature _____________ Date Health Department Director : _______________________ ______________________________________ Name Signature _____________ Date Board of Health (as required): _______________________ ______________________________________ Name Signature _____________ Date