1. Alert/Verification/Declaration
1. Alert/Verification/Declaration phase(x-x hours)
Flow Diagrams
Create a workflow diagram for each risk area based on the identified steps in your procedures and based on what needs to be done within the firstX-X hours, include decision points in the workflow.
Plan checklists
[Develop a list of what you would need to have available to you in order to address each risk area. For example, if you are addressing a natural disaster, you would need floor diagrams for a building.]
Risk or process area
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Required data, forms, or other tools or information |
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Risk or process area
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Required data, forms, or other tools or information |
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Risk or process area
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Required data, forms, or other tools or information |
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