Checklist ISO 22301:2019 content
Hi!
I was really happy when I found the "Checklist of ISO 22301:2019 mandatory documentation" since that contains what is mandatory and what is not.
However, when looking at chapter 2 in the list, it says that a post-exercise report is not mandatory.
When I look in the corresponding clause in the standard (8.5), it says:
"The organization shall conduct exercises and tests that:
...
e) produce formalized post-exercise reports that contain outcomes, recommendations and actions to implement improvements;"
To me, this implies that a post-exercise report IS mandatory...
Please elaborate your way of interpretation.
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Please note that although this clause requires post-exercise reports to be produced, this clause does not require a report to be documented. In theory, such report could be delivered verbally (e.g. for smaller exercises that might be performed on daily level), although in practice such report is almost always written as a document.
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Apr 01, 2020