Request for Regulatory Document Request for Regulatory Document1. Requester Information Please complete this form to request the creation or significant revision of a policy, procedure, workflow, or related form. Your detailed responses will help us understand the need and prioritize this request effectively.First NameLast NameEmailPhone/MobileDepartment 2. Type of Document Requested: Type New Update ReviewPlease indicate the primary type of document you are requesting: - Select -PolicyProcedureWorkflowFormRevision of Existing DocumentOtherPolicy: A high-level principle or rule guiding decisions and actions.Procedure: A step-by-step instruction for carrying out a specific task or process.Workflow: A sequence of operational or administrative tasks, often involving multiple roles/departments.Form: A structured document for collecting or recording information.Revision of Existing Document: Please provide details belowExisting Document Title:Version NumberAttach Existing DocumentDrop file here Other - Please Specify: 3. Reason for Request Why is this document needed? New Implementation Current process is unclear/ineffective Efficiency improvement Addressing recurring issues OtherOther - Please Specify: 4. Problem Area & Experience In which operating area or department(s) does the problem/need primarily lie? Admin Business Intelligence Compliance Engineering EXCO Finance Firmware / Software Health & Safety Human Resources IT/Technology Manco Marketing Operations Pre-Production Production Projects Quality Assurance Remote Operating Centre (ROC) Repairs Sales Supply Chain OtherOther - Please Specify: 5. Frequency How often do these problems occur? Occasionally Rarely Regularly Continuously Ad-HocHow Regularly? Daily Weekly Monthly Annually 6. What specific problems or challenges are currently being experienced that this document aims to address? Specific ProblemWhat is the impact of these problems? 7. Desired Outcome & Goal What is the desired outcome or goal of creating this document?How will we know if this document has achieved its purpose? 8. Supporting Information Are there any existing informal processes, notes, or examples currently being used that are relevant to this request? File UploadDrop file here 9. Stake Holders Are there any key stakeholders or subject matter experts who must be involved in the development or review of this document?Submit Form
