Compliance Standards and Procedures

Appendix 3-I: Sample Policy Template

By Greg Radinsky, JD, MBA, CHC, CCEP

Corporate Compliance

Policy Title: [ADD TITLE]

Administrative Policy and Procedure Manual

Policy Number: [NUMBER]

Category: Compliance and Ethics

System Approval Date: [LEAVE BLANK]

Site Implementation Date: [DATE]

Effective Date: [COPY FROM PREVIOUS VERSION (if applicable)]

Last Reviewed/Approved: [LAST APPROVAL DATE]

Prepared by: Office of Corporate Compliance

Notations:

General Statement of Purpose

Policy

Scope

Definitions

Procedure/Guidelines

References to Regulations and/or Other Related Policies

Clinical References/Professional Society Guidelines

Attachments

Forms

Approval

Policy Committee

Clinical Operations Committee

Compliance Committee

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About SCCE

The Society of Corporate Compliance and Ethics (SCCE) is a non-profit, member-based professional association. SCCE supports our members' work with education, news, and discussion forums. We are a community of leaders, defining and shaping the corporate compliance environment across a wide range of industries and geographic regions. In developing and maintaining effective ethics and compliance programs, our members strengthen and protect their companies.

952.933.4977

About HCCA

The Health Care Compliance Association (HCCA), is a 501(c)6 non-profit, member-based professional association. HCCA was established in 1996 and is headquartered in Minneapolis, MN. We provide training, certification, and other resources to over 10,000 members. Our members include compliance officers and staff from a wide range of organizations, including hospitals, research facilities, clinics and technology service providers.

952.988.0141

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