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
|
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 |

