Appendix G Sign Off Sheet regarding Dissemination of Procedural Documents To be completed and attached to any document which guides practice when submitted to the appropriate committee for consideration and approval. Title of Document:
Records Management Policy
Lead Director:
Helena Corder
Date Approved: Where approved: Dissemination Lead: Placed on Website: Review Date:
Stakeholders name and designation SMT Information Governance Committee Governance Committee KCHS Governance Team
Date feedback requested 12/3/10
Detail of feedback received
Date feedback received
Action taken
12/3/10 12/3/10 12/3/10
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