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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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.