Page 6 - DRG HR HANDBOOK- Nikita Pillay
P. 6

POLICIES AND


                                                         PROCEDURES





                                                            ƒ Set out consequences of not complying with
                                                            the policy
                                                            ƒ Provide a date when the policy was developed
                                                            or updated
                                                         Policies and procedures should not be written once
                                                         and left alone for decades. Reviewing these documents
                                                         regularly and updating them when necessary is key to
                                                         their success.

                                                         In addition to an annual review, consider updating your
                                                         policies and procedures when you:
                                                            ƒ Adopt new equipment, software, etc.

                                                            ƒ See an increase in accidents or failures on-site
                                                            ƒ Experience increased customer complaints
                                                            ƒ Have a feeling of general confusion or increased staff
                                                            questions regarding day-to-day operations
                                                            ƒ See inconsistency in employee job performance
                                                            ƒ Feel increased stress levels across the office
                                                            ƒ Embark on significant change to the organisational
                                                            structure
                                                         Enforcement of the policies guarantees your organisation’s
                                                         operational procedures and decision-making processes
                                                         are uniform and consistent across cases.

                                                         When you don’t enforce your procedures, you put your
                                                         organisation at risk. If an employee or external person
                                                         comes forward with an allegation against your company,
                                                         having formal policies and procedures in place strengthens
                                                         your case.
                                                         As organisations grow it is important to put things in writing
                                                         that the organisation values and deems important.  Doing
                                                         so in a detailed policy and procedure manual, that is shared
                                                         with  employees,  can  help  to  ensure  that  products  and
                                                         services maintain the high quality that customers expect.

                                                         IMPORTANT TO NOTE


                                                         Policies and procedures need to be reviewed and
                                                         updated at least annually to make improvements and
                                                         keep them current.

                                                         Policies and procedures should be consistently reviewed
                                                         for  its  effectiveness  and  to  ensure  that  what  is  being
                                                         done in practice is adding value.

       6                                                 Each policy must be tailored to the organisation and
                                                         their specific industry.
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