4. Planning and Preparation 7169

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Executive Summary

• Overall Threat & Risk Level

  Select 1 (LOW) 2 (GUARDED) 3 (ELEVATED) 4 (HIGH) 5 (SEVERE) N/A

  • 1 (LOW)
  • 2 (GUARDED)
  • 3 (ELEVATED)
  • 4 (HIGH)
  • 5 (SEVERE)
  • N/A

2. Review Cycle

• Review Cycle

  None

  Occasional

  Regular

• Review Cycle - Comments

3. Response

• Crisis Management Team (CMT - Strategic)

  Yes

  No

  N/A

• CMT trained and regularly tested?

  Yes

  No

  N/A

• CMT - Comments

• Regional Crisis Management Team (RCMT)

  Yes

  No

  N/A

• RCMT trained and regularly tested

  Yes

  No

  N/A

• RCMT - Comments

• Emergency Response Team (ERT - Tactical)

  Yes

  No

  N/A

• ERT trained and regularly tested

  Yes

  No

  N/A

• ERT - Comments

• Recent Emergencies - Last 12 Months?

  Yes

  No

  N/A

• Evacuation Support (Chartis, CR...)

  Yes

  No

  N/A

• Medical Evacuation Support (Medex, iSOS...)

  Yes

  No

  N/A

4. Plans

• Crisis Management Plan (CRP)?

  Yes

  No

  N/A

• Emergency Response Plan (ERP)

  Yes

  No

  N/A

• Evacuation Plans

  Yes

  No

  N/A

• Relocation Plans

  Yes

  No

  N/A

• Communications Plans

  Yes

  No

  N/A

• Business Continuity Plans (BCP)

  Yes

  No

  N/A

5. Standard Operating Procedures (SOPs)

• Standard Operating Procedures

  Yes

  No

  N/A

• a. Drivers Orders

  Yes

  No

  N/A

• b. Guard Orders

  Yes

  No

  N/A

• c. Incident Orders

  Yes

  No

  N/A