RISK ANALYSIS CHECKLIST

Facility name: Name Facility location:

Location

Prepared by: Name Date prepared: Date

Title and contact information: Title
ECS system type: System Type

PART ONE: Identification of Assets or Operations at Risk

Use Part One of this checklist to identify the following assets or operations at risk at your facility

❏ People
❏ Employees
X ❏ Emergency responders
X
❏ Visitors and guests
X ❏ Community surrounding the facility
❏ Contractors working on site

❏ Property
❏ Physical property
X ❏ Utilities
X
❏ Corporate offices
X ❏
X Telecommunications
❏ Manufacturing facilities ❏
X Electricity
❏ Call center ❏
X Water
❏ Distribution centers ❏ Gas
X
❏ Data-processing center ❏ Steam
❏
X Research and development labs ❏ Heating/ventilation/air conditioning
X
❏ Property on the premises of others ❏ Pollution control
❏
X Vital papers, records, and drawings ❏ Sewerage system
X
❏ Other critical infrastructure
X
❏ Intellectual property
X
❏ Copyright and patent infringement
X ❏ Computers and computer networks
X
❏ Trademark infringement ❏ Software applications
X
❏ Theft of intellectual property
X ❏ Electronic data
X
❏ Theft of information
X
❏ Inventory
❏ Raw materials
❏ Finished product

❏ Operations
❏ Manufacturing processes ❏ Research and development
X
❏ Delivery of services
X ❏ Supply chain
❏ Administrative support services
X

❏ Environment
❏
X Air ❏ Ground
X
❏ Water
X

❏ Organization
❏ Economic and financial condition
X ❏ Community relationships
X
❏ Licenses, patents, or trademarks ❏ Regional and national impact
X
❏ Reputation and image as well-managed company
X ❏ Regulatory compliance and relationships with vendors
❏ Contractual obligations
X

© 2012 National Fire Protection Association NFPA 72 (p. 1 of 2)

 RISK ANALYSIS CHECKLIST (continued)

PART TWO: Determination of Facility Hazards

Use Part Two of this checklist to determine the potential hazards that may impact your facility.

❏ Natural Hazards—Geological
❏ Earthquake
X ❏ Landslide, mudslide, subsidence
X
❏
X Tsunami ❏ Glacier, iceberg
❏ Volcano
X

❏ Natural Hazards—Meteorological
❏
X Flood, flash flood, tidal surge ❏
X Lightning strikes
❏ Drought ❏ Famine
❏
X Windstorm, tropical cyclone, hurricane, tornado, ❏ Geomagnetic storm
water spout, dust/sand storm ❏
X Snow, ice, hail, sleet, avalanche
❏ Extreme temperatures (heat, cold)
X

❏ Natural Hazards—Biological
❏
X Diseases (pandemic) ❏ Animal or insect infestation or damage

❏ Human-Caused Accidental Events

❏ Hazardous material (explosive, flammable liquid,
X ❏ Entrapment
flammable gas, flammable solid, oxidizer, poison, ❏ Mechanical breakdown
X
radiological, corrosive) spill or release ❏ Energy/power/utility failure
X
❏
X Natural gas leak ❏ Fuel/resource shortage
❏ Nuclear power plant incident ❏ Air/water pollution, contamination
❏ Hazmat incident off site ❏ Water control structure/dam/levee failure
❏
X Explosion/fire ❏
X Communications systems interruptions
❏
X Wildfire (forest, range, urban, wildland, ❏
X Financial issues, economic depression, inflation,
urban interface) financial system collapse
❏
X Transportation accident (motor vehicle, railroad, ❏
X Misinformation
watercraft, aircraft pipeline)
❏
X Building/structure failure or collapse

❏ Human-Caused Intentional Events

❏
X Terrorism (explosive, chemical, biological, ❏
X Sniper incident
radiological, nuclear, cyber) ❏ Crime, theft, or robbery
X
❏
X Sabotage or vandalism ❏ Product defect or contamination
❏
X Civil disturbance, public unrest, mass hysteria, riot ❏
X Harassment
❏
X Enemy attack, war ❏
X Arson
❏ Insurrection ❏
X Bomb threat
❏
X Strike or labor dispute ❏
X Lost person
❏
X Demonstration ❏ Child abduction
❏
X Disinformation ❏
X Kidnap
❏
X Criminal activity (vandalism, arson, theft, fraud, ❏
X Extortion
embezzlement, data theft) ❏
X Hostage incident
❏ Electromagnetic pulse ❏ Workplace violence
X
❏
X Physical or information security breach

❏ Technological-Caused Events
❏ Telecommunications
X ❏
X Energy/power/utility
❏ Central computer, mainframe, software, or
X ❏ Ancillary support equipment
application (internal/external)

© 2012 National Fire Protection Association NFPA 72 (p. 2 of 2)