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MOS.ASC
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1985-10-09
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3KB
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87 lines
PROCEDURES MANAGEMENT MEMORANDUM
SUBJECT:MANAGER OPERATING SCHEDULE (M O S); PROCEDURE FOR
DISTRIBUTION:PROCEDURES MANAGER
ENCLOSURES:NONE
REFERENCES:DESK MANUAL; PROCEDURES FOR
1.PURPOSE-THE PURPOSE OF THIS MEMORANDUM IS TO SET FORTH THE
MANAGER OPERATING SCHEDULE FOR THE PROCEDURES MANAGER.
2.EFFECTIVE DATE-JULY 5, 1985
3.APPLICABILITY-THIS MEMORANDUM APPLIES TO THE PROCEDURES MANAGER.
4.BACKGROUND-IN EACH JOB THERE ARE TASKS THAT ARE PERFORMED ON A
REPETITIVE BASIS. THE CYCLES FOR THESE MUST BE SPECIFIED IN AN
M O S FOR EACH EMPLOYEE. IT SHOULD BE IN THE DESK MANUAL
IMMEDIATELY FOLLOWING THE JOB DESCRIPTION. SOME EMPLOYEES WILL
ARGUE THEIR JOB IS ENTIRELY UNIQUE AND THEY DON'T DO ANYTHING
THE SAME WAY TWICE. THEY ARE IN THE GREATEST NEED OF ALL FOR
STANDARDIZED OPERATING PROCEDURES. THEY CONSTANTLY CREATE
EXCEPTIONS TO THE RULE WITH ALL OF THE RELATED ADMINISTRATIVE
PROBLEMS.
5.PROCEDURE-
A.DAILY, THE PROCEDURES MANAGER WILL WORK WITH THE EMPLOYEES
TO DOCUMENT THE PROCEDURES OF THE COMPANY, ENTER THEM IN
THE WORD PROCESSOR, AND MAKE BACKUP DISK COPIES.
B.WEEKLY, THE PROCEDURES MANAGER WILL GATHER THE WEEKLY
PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
AND DISTRIBUTE.
C.MONTHLY, THE PROCEDURES MANAGER WILL GATHER THE MONTHLY
PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
AND DISTRIBUTE.
D.QUARTERLY, THE PROCEDURES MANAGER WILL GATHER THE QUARTERLY
PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
AND DISTRIBUTE.
E.AT YEAR END, THE PROCEDURES MANAGER WILL GATHER THE ANNUAL
PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
AND DISTRIBUTE. ALSO, THE PROCESS WILL BEGIN FOR THE REVIEW
OF THE INDEX TO SEE IF PROCEDURES HAVE NOT BEEN REVIEWED
WITHIN A YEAR.
6.NECESSARY ACTION-THIS PROCEDURE IS PERFORMED ON THE SCHEDULE
SHOWN ABOVE.
7.ADDITIONAL INFORMATION-MAY BE OBTAINED FROM THE PROCEDURES MANAGER.
8.QUESTIONS REGARDING THIS MEMORANDUM-MAY BE REFERRED TO-
PROCEDURES MANAGER.
8.MEMO MAINTENANCE RESPONSIBILITY-PROCEDURES MANAGER.
9.FILING INSTRUCTIONS-DESK MANUAL
ES MANAGER.
8.MEMO MAINTENANCE RESPON