Institutional Decision Record

GeNext MedEd Foundation — Institutional Decision Record

Document code: GMEF-AUTH-004
Version: 1.0
Status: Controlled record template

Decision ID: ______
Decision domain: Programme / Institution / Faculty / Research / Library / Certificate / Quality / Ethics / Publication / Other
Date: ______

Matter
Question/decision required: ______
Background/reference records: ______
Applicable standards/policies: ______

Roles
Initiator: ______
Reviewer(s): ______
Conflicts disclosed/managed: ______
Final authorised decision-maker/body: ______
Delegation/mandate reference, if applicable: ______

Decision
Approved / Approved with conditions / Deferred / Not approved / Restricted / Suspended / Revoked / Other
Decision text: ______
Conditions/limits: ______
Effective date: ______
Review/expiry: ______

Execution
Responsible role(s): ______
Registers/systems to update: ______
Communication required: ______
Publication status: Public / Internal / Restricted

Verification and closure
Evidence of implementation: ______
Independent verification required: Yes / No
Verified by: ______
Appeal/review route, where applicable: ______
Closure date: ______

Principle
A decision is not fully controlled until the authority, reasoning/reference basis, execution and resulting record changes are traceable.