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- PROCEDURES MANAGEMENT MEMORANDUM
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- SUBJECT:MANAGER OPERATING SCHEDULE (M O S); PROCEDURE FOR
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- DISTRIBUTION:PROCEDURES MANAGER
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- ENCLOSURES:NONE
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- REFERENCES:DESK MANUAL; PROCEDURES FOR
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- 1.PURPOSE-THE PURPOSE OF THIS MEMORANDUM IS TO SET FORTH THE
- MANAGER OPERATING SCHEDULE FOR THE PROCEDURES MANAGER.
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- 2.EFFECTIVE DATE-JULY 5, 1985
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- 3.APPLICABILITY-THIS MEMORANDUM APPLIES TO THE PROCEDURES MANAGER.
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- 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.
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- 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.
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- B.WEEKLY, THE PROCEDURES MANAGER WILL GATHER THE WEEKLY
- PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
- AND DISTRIBUTE.
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- C.MONTHLY, THE PROCEDURES MANAGER WILL GATHER THE MONTHLY
- PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
- AND DISTRIBUTE.
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- D.QUARTERLY, THE PROCEDURES MANAGER WILL GATHER THE QUARTERLY
- PROCEDURES SUMMARIES, ENTER THEM IN THE WORD PROCESSOR
- AND DISTRIBUTE.
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- 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.
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- 6.NECESSARY ACTION-THIS PROCEDURE IS PERFORMED ON THE SCHEDULE
- SHOWN ABOVE.
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- 7.ADDITIONAL INFORMATION-MAY BE OBTAINED FROM THE PROCEDURES MANAGER.
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- 8.QUESTIONS REGARDING THIS MEMORANDUM-MAY BE REFERRED TO-
- PROCEDURES MANAGER.
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- 8.MEMO MAINTENANCE RESPONSIBILITY-PROCEDURES MANAGER.
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- 9.FILING INSTRUCTIONS-DESK MANUAL
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- ES MANAGER.
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- 8.MEMO MAINTENANCE RESPON