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Untitled Essay Research Paper Policies and Procedure

Untitled Essay, Research Paper


Policies and Procedure Guidelines Page 1 of 14


Section 1.1: Forms Analysis and Design Effective date: March 6, 1997


Issued by Approved by:1.1 FORMS ANALYSIS AND DESIGN


1.1.1 WHAT IS A FORM?


A form is basically a fixed arrangement of captioned spaces designed


for entering and


obtaining pre-described information. A form is considered


effective if it


is:? easy to complete


? easy to use


? easy to store


? easy to retrieve information quickly


? easy to dispose1.1.2 HOW IS IT IMPORTANT?


In a business, forms and design are greatly needed to allow the company


to better organize the way they want their business to operate


smoothly and efficiently. Although the presence of forms and


design in a company ensures that the company will run better, be


able to make better decisions and be able to coordinate activities


more easily, these forms and design programs must be covered in


the companies budget, in terms of costs. The company will have to make sure that its forms and designs are a


unique standard throughout the company and not different in


separate sections of the companies total make-up. If, by chance


the presence of a universal form in a certain section of the


company is a disadvantage rather than an advantage, the forms and


policies of other companies may be looked at in order to correct the


problem. When creating a form, companies may use the same


standard techniques before making changes to make the form right


for its company.


Some basic techniques are making sure that the form is easy to fill in,


takes minimal time to fill-in, it has a functional layout and it


contains an attractive visual appearance. After using the basic standards of form design, the forms


analysists’, spend countless hours making the design a unique


standard for their company, while considering every section of the


company, so that the form will be useful to every member of the


company.Policies and Procedure Guidlines Page 2 of 14


Section 1.2: Tools and Aids For Forms and Design Effective date: March 6, 1997


Issued by: Approved by:


1.2 TOOLS AND AIDS FOR FORMS DESIGNING Many companies use the same basic tools to design their forms. In the


past when forms were designed, many “traditional tools”


were used to design forms. Some of those tools include the


following:? pencils, erasers


? rulers, triangles


? tracing paper


? lettering and symbol templates


? cutting tools


? masking tape and cellophane tape


? correction fluid


? rubber cement Now, because of new technology and easier ways to design forms, most of


these tools are obsolete. New computer hardware and software have


provided many tools and accessories which have allowed companies


to train employees to design forms using these advanced tools.


Software packages such as Corel Draw, Microsoft Office, which


includes Word, Excel, Access and PowerPoint along with


WordPerfect, PowerBuilder, Visual Basic and many other software packages


have made tasks easier to complete. Their amazing accurate and


precise design tools provide “picture-perfect” quality.


1.2.1 Computer Hardware and Software


? Pentium Computers


Today most designers use computers especially


Pentium computers


because of their speed and performance.


Policies and Procedure Guidelines Page 3 of 14


Section 1.2: Tools and Aids For Forms and Design Effective date: March 6, 1997


Issued by: Approved by:? Corel Draw


There are several different software packages


that can be used to design


the forms. Many


companies recommend Corel Draw. It is an excellent


choice to use for


designing the form as you would want it on paper. There


are excellent designing tools included in


the Corel Package which


allows you to draw lines of any size, color or shape. It also


allows you to


insert grids, graphics, graphs or images with different border styles and


sizes.? Microsoft Word


After designing the physical appearance of the


form with style and


borders, Microsoft Word will be used to fill in the form’s information


because of the


various fonts that are available. Also, Microsoft Word’s


ability to change


font size, and either, bold, underline or italicize wording,


will be very useful in the creation of


the text that will appear in the form.


? Microsoft Excel


This section of Microsoft Office can be used by


the designers to design


grids and graphs


that might be needed to represent data in the form. Grids


and tables may be inserted into the form


to hold data that the


applicant may need to fill. Different types of graphs such as pie charts,


line graphs,


column graphs and combination graphs may be needed to


represent a


question in the form. For example, the applicant may need to


fill in what


percentage he/she belongs to as compared to the rest of the


field represented


by the graph.? Microsoft Access


This section of Microsoft Office can be used to


design databases. The


designers may


want to include previously designed tables or create new


tables to insert


into forms. They may also want to only include portions of


tables in which they can create queries


so that the tables they insert


includes only the


information that they specified.


Policies and Procedure Guidelines Page 4 of 14


Section 1.2: Tools and Aids For Forms and Design Effective date: March 6, 1997


Issued by: Approved by:? Printers


An Epson III Laser Jet Color Printer can be


used to print the forms. The


laser quality


will provide the crisp and clear texture of lines and text,


along with bright


colors to make the form more attractive and visually


appealing.


Although any laser printer, will provide excellent quality, the


color laser jets


printers makes the forms more attractive because of how


the different


colors distinguish between the different sections of the form.? Saving Forms


All the forms will that are designed by the


company should be backed up


on the hard drive


of the computers. The forms will be saved whether they


were used or not,


in case of changes in the form’s design or in case the


company wants to


improve on a previously designed form. The forms will


also be saved on floppy disks, just in


case of viruses, malfunctions in the


computer or hard


drive upgrading and formatting.


Policies and Procedure Guidelines Page 5 of 14


Section 1.3: Designing Procedures Effective date: March 6, 1997


Issued by: Approved by:


1.3 DESIGNING PROCEDURES The two major objectives of this process is: 1) collecting information, which is its reason for existence


2) facilitating a format for the form, which is standard.


1.3.1 Facilitative Area


The forms are a very important aspect of a


company because they provide


the information


of each employee that the employers wish to know. Since


most companies use a standardized format,


each company must contain its title and


identify the type of form that the applicant is filling out .


It is also useful to include the name of the


department, date, codes and


instructions that


may be necessary to complete the form.


? Identification


The title of the form will be placed at the top


center of the form and in any case where


the form contains more than one invoice, it should include


subtitles to


distinguish it from the rest of the forms. If the forms will be


filed, it will be


helpful to place the title in the “visible area” of the form,


which would be


the area visible on the form when it is in a filing cabinet


or some other


type of filing.


? Form Numbers


The forms will also include form numbers which


will be placed in either


of the lower


corners on each page of the form. This will prevent the form


numbers from


being covered by staples and it won’t interfere with the


working area of


the form. It will also serve as an aid in stocking the forms


in small quantities.


Policies and Procedure Guidelines Page 6 of 14


Section 1.3: Designing Procedures Effective date: March 6, 1997


Issued by: Approved by:? Page Numbers


It is also very important to ensure that all


the pages of the form contain


page numbers for


various reasons. This will be helpful in identifying what


page of the form it is and help make it


easier to sort out forms, especially


if they contain


more than one page. The page numbers should be placed


in the upper


right hand corner of the page so that when the form is opened


the number of the


page will be easier to see when the pages are stapled in


the upper left


corner. (EX: Page 1 of **)


? Edition Date


The company should ensure that all the forms


contain edition dates which


show when the


form was made. The form should also show how long


they will be


valid before they need to be updated again. The edition dates


will be included


with form numbers.


? Supersession Notice


This is simply a method of notifying users and


workers in the supply room so that


they will know when a new form has been created has replaced the


older version of the form. It is also


used when a newer version of the


previous form has


been revised. This notice is usually printed in the bottom


margin of the form. It should


let the


user know if the form has been replaced and what the number of


the new form is.


If more than one form is used to replace a single form,


then a separate


notice should would be more appropriate to inform


effective


personnel of the change. ? Expiration Dates and Approval of Forms


If a form is to be used for only a limited of


time, then it should contain


expiration dates


and limit dates. These will let the users no when and how


long the form will be valid and when they


should get another one. Because many forms have to be approved by a


company first before they


are distributed


to users, they must allow room for the company to state its


approval number,


signature or symbol, along with the date that the form


was approved.


Policie

s and Procedure Guidelines Page 7 of 14


Section 1.3: Designing Procedures Effective date: March 6, 1997


Issued by: Approved by:? Emblems and Symbols


After the forms are approved by the company,


the designers must insert


the


company’s emblem or logo on the form. This will validate the form as


property of that company and act sort of


like a patent so that it won’t be


used by any other


companies.


? Comments and Suggestions


In order to have room for improvement on the


forms, there should be


enough space for


any comments or suggestions that the authorizing


department wishes


to leave when approving the form. The form will have


to be approved by the


department before the companies logo or seal can


be placed on the


form. and it will have to contain the companies logo


before the form


will be valid.Policies and Procedure Guidelines Page 8 of 14


Section 1.4: Instructions Effective date: March 6, 1997


Issued by: Approved by:


1.4 INSTRUCTIONS 1.4.1 General Instructions


To ensure that the forms are easy to fill out,


each form will contain


instructions for


completing the form and what to do with the forms after


completing them.


The instructions should be brief. The instructions that


are located under


the title of the form will be basic, general instructions


that tell the


applicant what to do with the form, why they are filling it out


and who they


should give it to when they are finished. This should be


read by the user


before completing the form.


1.4.2 Lengthy Instructions


In any case where the form is lengthy and


requires a lot of thought to fill it out,


an instruction booklet should be included with the form. These


instructions are


more lengthy but explain more about filling out the form.


They should try


to answer any questions that the applicant may have about


his/her choices while completing the


form. These instructions will


explain clearly


how to fill out the form, including what is mandatory to fill


in and what sections are optional. These instructions should be sort of like a


written procedure that explains


the form in a


sort of summary. The font size of the wording should be


carefully


designed to make sure that the words are big enough and the


lines should be


double spaced to make sure that the instructions are clear


enough to read


and understand.


An acceptable reading font size is around 12pt


or 14 pt size. Times New


Roman, Arial or


Courier are standard true type fonts that are clear and


easy to read.


1.4.3 Section Instructions


There will also be instructions included in


each section. These


instructions will explain clearly how to fill out each the section of the


form. It will


contain information on whether or not the section needs to


be filled out in


order to determine full completion of the form.


Policies and Procedure Guidelines Page 9 of 14


Section 1.5: Addressing and Mailing Effective date: March 6, 1997


Issued by: Approved by:1.5 ADDRESSING AND MAILING 1.5.1 Self-Routing


On the bottom of the last page of the form or


on the back of the last page,


there will be a


space for the address of the employer and a space for the


applicant to fill


in his/her address, along with extra space in case the form


has to be sent to


multiple routes. This will make it easier for the forms to


be transferred to


the employer and increase the capability of self -


routing mail.


When addressing to a certain employer, job


titles should be used instead


of names just in


case changes in departments should occur due to


promotions or lay-offs. This will change the positions held by certain


employees who are


in control of certain departments which means


different responsibilities for these people. 1.5.2 E-Mailing and Faxing


Companies that have email will be at an


advantage. They will be able to


email a copy of


the form to the user and have them fill out the appropriate


information and


then email the results back to the employer For companies that don’t have email, fax


machines are also useful. They


can simply fax


the forms to the employees or applicants. The employees


can then fill it


out and then fax it or bring the form to the employer in


person. 1.5.3 Personal MailBoxes


In most companies, employers and employees have


their own personal


mailboxes. By


including both the address of the employee and the


employer, it is easier for employees or users to transfer forms to the


employer. In the


event that the employer may be out on a business trip,


the applicants


may simply drop the forms into the employers mailboxes to


meet deadlines.Policies and Procedure Guidelines Page 10 of 14


Section 1.6: Form Layout Effective date: March 6, 1997


Issued by: Approved by:


1.6 FORM LAYOUT? Sheet Size


The forms should be designed on 8 1/2” x


11” carbon paper with a carbon


sheet on the


back, so that the person filling out the form can keep a copy


for him/herself.


The sections of the forms should be placed on both sides


of the paper to


save paper. The information on the forms should not be


crammed so that


some important information could possibly left out or so


that it would


make it harder to read the questions due to poor spacing or


small lettering.


? Margins


The form should have half inch margins on all


sides so that the wording


won’t be too


close to the end of the page. This allows the user or reader to


hold the paper without covering any


wording on the form.


? Spacing


The amount of horizontal and vertical spacing


is determined by the


amount of


headings and sub-headings, size and style of text and the


amount of space


left for fill in answers.


? Box Format


The form will follow a box format which will


increase space because the


information will


go to each end of the page margin. It will have


exceptional horizontal and vertical spacing to enable easier reading.


? Borders and Bolding


The different sections of the form will be


divided by solid black lines.


The headings and


sub-headings will be bolded and larger than the question


text in order to improve the visual


appearance of each section of the


form.


Policies and Procedure Guidelines Page 11 of 14


Section 1.6: Form Layout Effective date: March 6, 1997


Issued by: Approved by:


? Shading


Shading will also be used in the sections where


no information is required


to make it easier


for the applicant to know what sections he/she needs to


fill in. This


would also be used to highlight sections that need to be filled


in, but not by


the applicant. For example, some forms have sections that


specify “for


office use only” meaning that they don’t have to fill out any


information in


that section.


? Answer Spaces


There will be spaces indicated on the right


side of the section that will be


lined aligned


with one another. They will be used for filling in


information that contain only numbers or a letter code. In the case that the


answers to the question requires several


lines in order to answer it, there


will be more than


enough space available to appropriately answer the


question.


Therefore the information must be clear and widely spaced so


that it is very


easy to fill out the forms.


Policies and Procedure Guidelines Page 12 of 14


Section 1.7: Breakdown of Form Arrangements Effective date: March 6, 1997


Issued by: Approved by:


1.7 BREAKDOWN OF FORM ARRANGEMENTS The form should be set up in a way to make it easier for the applicants


to fill in. The sections of the forms will be organized so that


all the related parts of the form are placed one after the other


to avoid reading back through the form. The form will have


headings and sub-heading which define which section of the form


you are filling out and help you understand what kind of information you


should fill in.


1.7.1 Beginning


The personal information will be placed at the


first of the form.


This will contain things such as the applicants name, address,


phone number, and date of birth .


1.7.2 Body


This will contain the basic purpose of the


form. It will have the


questions that will be needed to complete the form, depending on


what kind of form it is. For example, if it was an application for


applying for a job, the beginning would include the items


mentioned above in the beginning section. The body, would contain,


previous


education, previous employment, the position you wish to apply


for and your


references.


1.7.3 Ending


This section of the form will have spaces to


fill in the address of the


person you wish


to send it to, along with your own address. It will have


several spaces in


case you wish to send it to more than one person.Policies and Procedure Guidelines Page 13 of 14


Section 1.8: Revising an Existing Form Effective date: March 6, 1997


Issued by: Approved by:1.8 REVISING AN EXISTING FORM There are many things to consider when revising a form:? Previous forms will be considered to be obsolete? Previous editions of forms can be used until there are no more


left. Companies can use the older forms


until there are no more left before


presenting a new form.? Existing stocks which include the form number and edition date


can be used. The now obsolete forms, will be replaced by new ones,


but the form numbers and editions dates will be transferred on to


the new forms.


Policies and Procedure Guidelines Page 14 of 14


Section 1.9: Replacing Existing Forms with Different Numbers Effective date: March 6, 1997


Issued by: Approved by:1.9 REPLACING EXISTING FORMS WITH DIFFERENT NUMBERS? You first have to replace the form numbers and edition dates


which are now considered to be obsolete.? Instead of replacing the number and dates right away, you can


wait until there are no more forms left and then make the changes


to the new forms.

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