NFPA 1600 2007 Audit Process

NFPA 1600 is a Management Standard. It can be used to evaluate
and improve the performance of any emergency management,
disaster management, or business continuity management program.
Our Audit Process has been designed to help organizations
and jurisdictions to achieve this important objective.

NFPA 1600 2007 PLAIN ENGLISH AUDIT PROCESS 5. PROGRAM ELEMENTS AUDIT QUESTIONNAIRE
5.3 RISK ASSESSMENT
5.3.1 HAZARDS AND VULNERABILITY
1	Did you perform a hazard analysis?				YES	NO	N/A
2		Did you identify your organization's hazards?			YES	NO	N/A
3			Did you identify hazards caused by nature?		YES	NO	N/A
4				Did you identify geological hazards?	YES	NO	N/A
5				Did you identify meteorological hazards?	YES	NO	N/A
6				Did you identify biological hazards?	YES	NO	N/A
7			Did you identify hazards caused by humans?		YES	NO	N/A
8				Did you identify accidental hazards?	YES	NO	N/A
9				Did you identify intentional hazards?	YES	NO	N/A
10			Did you identify hazards caused by technology?		YES	NO	N/A
11		Did you estimate the probability that hazards will occur?			YES	NO	N/A
12		Do you monitor your organization's hazards?			YES	NO	N/A
13	Did you perform a vulnerability analysis?				YES	NO	N/A
14		Did you figure out how vulnerable your organization is?			YES	NO	N/A
15		Did you figure out how vulnerable your people are?			YES	NO	N/A
16		Did you figure out how vulnerable your property is?			YES	NO	N/A
17		Did you figure out how vulnerable your environment is?			YES	NO	N/A
5.3.2 HAZARD EVALUATION
18	Did you evaluate hazards caused by nature?				YES	NO	N/A
19		Did you evaluate geological hazards?			YES	NO	N/A
20		Did you evaluate meteorological hazards?			YES	NO	N/A
21		Did you evaluate biological hazards?			YES	NO	N/A
22	Did you evaluate hazards caused by humans?				YES	NO	N/A
23		Did you evaluate accidental hazards?			YES	NO	N/A
24		Did you evaluate intentional hazards?			YES	NO	N/A
25	Did you evaluate hazards caused by technology?				YES	NO	N/A
5.3.3 IMPACT ANALYSIS
26	Did you analyze the destructive impact hazards have?				YES	NO	N/A
27		Did you analyze the impact that hazardous events could have on human health and safety?			YES	NO	N/A
28			Did you analyze the impact that hazardous events could have on innocent victims?		YES	NO	N/A
29			Did you analyze the impact that hazardous events could have on emergency responders?		YES	NO	N/A
30		Did you analyze the impact that hazardous events could have on your physical assets?			YES	NO	N/A
31			Did you analyze the impact that hazardous events could have on your property?		YES	NO	N/A
32			Did you analyze the impact that hazardous events could have on your facilities?		YES	NO	N/A
33			Did you analyze the impact that hazardous events could have on your infrastructure?		YES	NO	N/A
34		Did you analyze the impact that hazardous events could have on your service delivery?			YES	NO	N/A
35		Did you analyze the impact that hazardous events could have on your ability to continue operations?			YES	NO	N/A
36		Did you analyze the impact that hazardous events could have on your financial or economic status?			YES	NO	N/A
37		Did you analyze the impact that hazardous events could have on the environment?			YES	NO	N/A
38		Did you analyze the impact that hazardous events could have on the broader community?			YES	NO	N/A
39			Did you analyze the regional impact that hazardous events could have?		YES	NO	N/A
40			Did you analyze the national impact that hazardous events could have?		YES	NO	N/A
41			Did you analyze the international impact that hazardous events could have?		YES	NO	N/A
42		Did you analyze the impact that hazardous events could have on your ability to meet legal obligations?			YES	NO	N/A
43			Did you analyze the impact that hazardous events could have on your regulatory obligations?		YES	NO	N/A
44			Did you analyze the impact that hazardous events could have on your contractual obligations?		YES	NO	N/A
45		Did you analyze the impact that hazardous events could have on your organization's reputation?			YES	NO	N/A
	*Etcetera ...*

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NFPA 1600 2007 PLAIN ENGLISH AUDIT PROCESS
PART	INTRODUCTION	PAGE
1	Audit Profile	3
2	Audit Overview	4
3	Definitions	5
PART	AUDIT QUESTIONNAIRES	PAGE
4	Program Management Audit Questionnaire	12
5	Program Elements Audit Questionnaire	16
PART	REMEDIAL ACTION PLANS	PAGE
6	Program Management Remedial Action Plan	50
7	Program Elements Remedial Action Plan	51
PART	APPENDICES	PAGE
8	License Agreement	52
9	Contact Information	53
SEPT 2007	COPYRIGHT Ó 2007 BY PRAXIOM RESEARCH GROUP LIMITED	VERSION 1.0

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NFPA 1600 2007

PLAIN ENGLISH AUDIT PROCESS

NFPA 1600 2007 PLAIN ENGLISH AUDIT PROCESS

NFPA 1600 2007 PLAIN ENGLISH AUDIT PROCESS