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Policy, Process, and Procedures Manual |
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Master Copy
As a continual improvement tool, this manual is a work in progress intended to guide us as we
work to reach our goals of protecting and enhancing the natural resources of North Carolina.
Table of Contents
Section
1. Introduction
2.2 Overview of EEP Core Processes
3.5 National and International Standards
4.2 Administrative and Organizational Terms
4.3 Mitigation Process and Watershed Assessment and Planning Terms
5. EEP Management Systems Overview
5.1 General Description of the EEP Management System
5.2 Document Control and Records Management
6. Management Responsibilities
6.4 Management System Planning
6.5 Responsibility, Authority, and Communication
7. Resource Management
7.1 Resource Management Policies
7.1.1 Training Policy [reserved]
7.1.3 Use of State Motor Vehicles
7.2.2 Travel and Training Authorization
7.3 Human Resources Procedures
7.3.2 Benefits/Payroll Management
7.3.4 Managing Quality Performance (MQP) Evaluation
7.3.5 Human Resources Subprocesses
7.3.5.3 Position Status Change
7.3.5.5 Rewards and Recognition
7.4.1 Reserving Facilities and Equipment