702 SMS Audit Component 6.1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

6.1 Emergency Preparedness and Response

• The organization has an emergency preparedness procedure appropriate for the size, nature and complexity of the organization.

  Yes

  No

  N/A

• The emergency preparedness procedures have been documented, implemented and assigned to a responsible manager.

  Yes

  No

  N/A

• The emergency preparedness procedures have been periodically reviewed as part of the management review and after key personnel or organizational change.

  Yes

  No

  N/A

• The organization has a process to distribute the ERP procedures and to communicate the content to affected personnel.

  Yes

  No

  N/A

• The organization has conducted drills and exercises with all key personnel at intervals defined in the approved control manual.

  Yes

  No

  N/A