Policies and Procedures Are the Backbone of Every Organization
/Know the Code is a monthly series highlighting different sections of the County of San Diego Code of Ethics.
By the Office of Ethics and Compliance
Policies and procedures (P&Ps) help shape workplace culture and reinforce a standard set of behaviors that reduce risk. They are an essential tool for reducing risk, establishing shared standards and expectations for workplace behaviors while providing guidance for decision making. In some cases, policies and related expectations on the workforce are also a mandatory legal or regulatory requirement.
You are not expected to memorize every County policy, but we do want you to keep these best practices in mind:
Make sure you are always using or referencing the most current version of the policy – resist the urge to save copies on your desktop. Policies and procedures on your desktop might not be the most current version and increase the risk of noncompliance and errors.
Don’t operate in a vacuum – coordinate any policy or procedure changes, updates, or requirements.
Is there a legal requirement for a new policy or change in policy?
Does the policy already exist? Seek out stakeholders and subject matter experts.
Coordinate through your own HR representative which will coordinate with the Office of Labor Relations as appropriate.
Speak Up – be curious, ask questions and report concerns. Assume responsibility for knowing, understanding and having a practical working knowledge of the County policies and procedures and where to find them. Don't assume there isn't a policy on it, ask your supervisor, peers, HR representative to grow your own knowledge on it and where to find it.
Check out the OEC webpage on InSite for information about upcoming Ethics & Compliance Program events, training, and resources including monthly “Know the Code” articles and micro-training videos.
If you have questions about Ethics & Compliance training or how to access the training and other resources, please contact the OEC team at oec@sdcounty.ca.gov, 619-531-5174. HHSA staff may also contact the HHSA Compliance and Privacy team at compliance.hhsa@sdcounty.ca.gov, 619-338-2807.