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Number158 SubjectDIVISION AWARDS Author/OriginatorApproved bySuperintendentOffice of the Superintendent Records Management StatementSupersedes P&P 158 dated August 9, 2018 Posted on WisDOT Internal
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Policies are formal rules and guidelines that govern decisions and actions within an organization, while procedures are the specific methods and processes to implement those policies.
Organizations, businesses, and institutions that are regulated by law or require compliance with industry standards are typically required to file policies and procedures.
To fill out policy and procedures, clearly outline the policy objectives, define the scope, list the responsibilities, and establish the steps to be followed. Use clear and concise language and ensure it aligns with legal and regulatory requirements.
The purpose of policies and procedures is to ensure consistency, compliance, and accountability within an organization, providing a clear framework for decision-making and actions.
Information that must be reported includes the purpose of the policy, the process for implementation, responsible parties, compliance requirements, and any consequences for violations.
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