This audit checklist helps teams review and exercise contingency plans to ensure security and operational readiness. Capture site details, preparer and signatures, and the contingency plan reference and name. Verify pre-mitigation risk levels, document any changes, and confirm the risk matrix is updated. Check that risk assessments have been updated and tested, validate post-mitigation risk levels, and ensure call out lists remain relevant and current. Assess overall compliance, record updates made, and keep an auditable trail of reviews for security and logistics operations.
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