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Version 29Issued Jan 2019Policy and Procedure for Individual Funding Requests (IFRS) and the management of restricted treatments and procedures concerning Clinical Commissioning Groups CONTENTS 1INTRODUCTION22SURGICAL
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To fill out a policy and procedure form, follow these steps:
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Start by reviewing any existing policies and procedures that are relevant to the specific area or topic you are addressing.
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Establish clear procedures to be followed, including step-by-step instructions if applicable.
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Include any necessary forms, templates, or checklists that are required to support the implementation of the policy or procedure.
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Review the draft policy or procedure with relevant stakeholders, such as managers, employees, and legal experts, and incorporate their feedback.
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Regularly review and update the policy or procedure as needed to reflect changes in laws, regulations, or organizational requirements.
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Retain documentation of policy and procedure implementation, including any revisions or updates made over time.

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Policy and procedure are established guidelines and protocols that define how an organization operates and its expected behavior. They help ensure consistency, compliance, and efficiency within the organization.
All organizations, regardless of size or industry, are required to develop and implement policy and procedure.
Policy and procedure can be developed by consulting with key stakeholders, conducting research, and ensuring they align with legal requirements and industry best practices.
The purpose of policy and procedure is to provide clear guidance on how tasks should be performed, decisions should be made, and behavior should be conducted within an organization.
Policy and procedure should include information on roles and responsibilities, processes and procedures, compliance requirements, and any relevant documentation.
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