Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Exercise management objective 1: evaluation of the methods, process and approach used to design and plan the exercise.
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1.1 The need for the exercise is clearly identified and and supported by documentation or other appropriate evidence.
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1.2 Appropriate stakeholders are engaged and consulted during the design phase of the exercise.
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1.3 The aim, objectives, scope and participants for the exercise are clearly identified and consistent with the identified need.
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1.4 Appropriate governance arrangements are implemented for planning all aspects of the exercise.
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1.5 The exercise style is appropriate for the exercise.
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1.6 Appropriate resource (human,physical and financial) are identified, sourced and prepared for the exercise.
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1.7 Appropriate communication is provided to all exercise staff and participants prior to the exercise.
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1.8 All exercise arrangements are clearly articulated in an exercise plan.
Exercise management objective 2. Evaluation of the methods, process and approach used to conduct the exercise.
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2.1 All exercise staff and participants are appropriately briefed, prior to the commencement of the exercise.
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2.2 The exercise is initiated in a structured and coordinated manner.
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2.3 The exercise is facilitated in a structured and coordinated manner.
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2.4 The exercise staff monitor the progress of the exercise and make adjustments as required.
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2.5 The exercise is terminated in a structured and coordinated manner.
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2.6 Appropriate debriefings for exercise staff and participants are conducted at the conclusion of the exercise.
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2.7 Exercise resources are repatriated at the conclusion of the exercise.
