Document Tracking Form

It is best to appoint one person to collect and distribute all policies and documents requested. A simple form as shown in Table B.2 can ease the administration of this task.

Table B.2. Document Tracking Form
TitleCustodianDate RequestedDate ReceivedDate Returned, Archived, or Destroyed
 
 
 

..................Content has been hidden....................

You can't read the all page of ebook, please click here login for view all page.
Reset