Does your establishment havedocumented Business Continuity arrangements in 02 Yes/No place? If so:- Do these arrangements identify critical activities? Do these arrangements identify contingency arrangements? Yes/No Are these arrangements reviewed (at least every 12 months) plus following activation and/or implementation? Have these arrangements been tested/exercised in the last 12 months? 03 Does your establishment have specific documented Evacuation arrangements in Yes/No If so:- Do these arrangements include on-site evacuation point(s)? Do these arrangements include off-site evacuation point(s)? Do these arrangements include activation where the fire alarm cannot be sounded? Yes/No Are these arrangements regularly reviewed (at least every 12 months) plus following activation and/or implementations? Are these arrangements regularly tested/exercised (at least 2/3 times per annum)? Does your establishment have specific documented Bomb Threat and Suspicious 04 Yes/No Package procedures in place? If so:- Are these arrangements regularly reviewed (at least every 12 months) plus Yes/No following activation and/or implementations?? Have these arrangements been tested/exercised in the last 12 months? Does your establishment have specific documented Invacuation (aka Shelter-in-Situ) 05 Yes/No arrangements in place and do these incorporate lockdown? If so:- Do these arrangements include designated safety zones/lockdown rooms? Do these arrangements include details of the signals for activation (invacuation and lockdown) and all clear? Yes/No Are arrangements regularly reviewed (at least every 12 months) plus following activation and/or implementations? Are these arrangements regularly tested/exercised (at least 2/3 times per annum)? Does your establishment have communication methods in place to support the above 06 Yes/No plans/arrangement? If so:- Are these arrangements regularly reviewed (at least every 12 months) plus Yes/No following activation and/or implementations? Have these arrangements been tested/exercised in the last 12 months? Does your establishment have a Grab Bag(s)to support the activation of the above 07 Yes/No plans/arrangements? If so:- Are the contents regularly checked? And appropriate items charged (e.g. Yes/No mobile phones)? Are the contents checked following use?
02 Does your establishment havedocumented Business Continuity arrangements in place? Yes/No If so:- Do these arrangements identify critical activities? Do these arrangements identify contingency arrangements? Are these arrangements reviewed (at least every 12 months) plus following activation and/or implementation? Have these arrangements been tested/exercised in the last 12 months? Yes/No 03 Does your establishment have specific documented Evacuation arrangements in Yes/No If so:- Do these arrangements include on-site evacuation point(s)? Do these arrangements include off-site evacuation point(s)? Do these arrangements include activation where the fire alarm cannot be sounded? Are these arrangements regularly reviewed (at least every 12 months) plus following activation and/or implementations? Are these arrangements regularly tested/exercised (at least 2/3 times per annum)? Yes/No 04 Does your establishment have specific documented Bomb Threat and Suspicious Package procedures in place? Yes/No If so:- Are these arrangements regularly reviewed (at least every 12 months) plus following activation and/or implementations?? Have these arrangements been tested/exercised in the last 12 months? Yes/No 05 Does your establishment have specific documented Invacuation (aka Shelter-in-Situ) arrangements in place and do these incorporate lockdown? Yes/No If so:- Do these arrangements include designated safety zones/lockdown rooms? Do these arrangements include details of the signals for activation (invacuation and lockdown) and all clear? Are arrangements regularly reviewed (at least every 12 months) plus following activation and/or implementations? Are these arrangements regularly tested/exercised (at least 2/3 times per annum)? Yes/No 06 Does your establishment have communication methods in place to support the above plans/arrangement? Yes/No If so:- Are these arrangements regularly reviewed (at least every 12 months) plus following activation and/or implementations? Have these arrangements been tested/exercised in the last 12 months? Yes/No 07 Does your establishment have a Grab Bag(s)to support the activation of the above plans/arrangements? Yes/No If so:- Are the contents regularly checked? And appropriate items charged (e.g. mobile phones)? Are the contents checked following use? Yes/No
WYSSF%20-%20Guidance%20Document%20and%20Template%20-%20Self%20Assessment%20Audit%20and%20Security%20Checklist.docx