New World Survival · Exercise and improvement

Exercise and Readiness Audit Workbook

Plan a safe exercise, record observable evidence, assign corrective actions, retest them and verify that each promised capability still exists.

Exercise record

1. Define the event and authority

Exercise name
Date and location
Exercise director
Safety and stop authority
Capability tested
Corrective-action lead

Objective

2. State what can be observed

Objective one
Measure and target
Objective two
Measure and target

Plans, checklists or agreements being tested

Method and scope

3. Choose the least complex useful exercise

Included functions and people
Excluded functions and non-scope

Scenario

4. Create only the conditions needed for the objective

Starting situation
Assumptions and simulated resources
Scenario updateDelivery time or triggerExpected decision areaController

Safety and access

5. Protect participants and real operations

Additional control

Roles

6. Separate participation, control and evaluation

RoleNameAssignmentCommunication method
Participant
Controller
Evaluator
Safety or access support
Partner observer

Evaluation

7. Record evidence against the objective

Expected actionObserved evidenceEffectStrength or gap

Hotwash: participant debrief held immediately afterward. What went as planned, what surprised us, what was missing, what to fix first

Improvement plan

8. Assign every accepted correction

FindingCorrective actionOwnerDue dateProof and retest
A report is not a correction.

Close an action only when the change is approved, evidence exists and the affected step has been retested.

Annual audit

9. Verify each promised capability

CapabilityPeoplePlacePaperPartnersRating

Ratings: ready; ready with condition; unavailable pending correction; retired.

Approval and schedule

10. Put improvement on the calendar

After-action report approved by
Date
Next correction review
Retest date
Next annual audit
Next exercise capability