NFPA 1600 2007

PLAIN ENGLISH AUDIT PROCESS

 

NFPA 1600 2007 is an Emergency, Disaster,
and Business Continuity Management Standard

NFPA 1600 2007 is OBSOLETE. See ISO 22301 2012 Business Continuity Audit Tool.

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

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 2007 BY PRAXIOM RESEARCH GROUP LIMITED  VERSION 1.0
SAMPLE AUDIT QUESTIONNAIRE

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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Updated on July 22, 2013. First published on May 28, 2004.

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