How can I prepare for an annual ORM Loss Prevention audit?
The ORM Loss Prevention Unit requires all agencies to complete the State Loss Prevention self-audit forms prior to their annual Loss Prevention audit. Such forms may be accessed on the ORM Loss Prevention website. The mentioned forms should assist the agency by identifying the documentation that will be necessary to verify the implementation of the program during the audit. NOTE: Each agency should only complete those forms that are relevant to its exposure to loss. For example: If your agency does not own or operate a water vessel, then it is not responsible for completing the State Loss Prevention Water Vessel Safety self-audit form.
