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 first
X-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

Step

Required data, forms, or other tools or information

Risk or process
area

Step

Required data, forms, or other tools or information

Risk or process
area

Step

Required data, forms, or other tools or information