Plan Review Checklist The Plan Review Checklist is completed by FEMA. States and local governments are encouraged, but not required, to use the PRT as a checklist to ensure all requirements have been met prior to submitting the plan for review and approval. The purpose of the checklist is to identify the location of relevant or applicable content in the plan by element/sub-element and to determine if each requirement has been “met” or “not met.” FEMA completes the “required revisions” summary at the bottom of each element to clearly explain the revisions that are required for plan approval. Required revisions must be explained for each plan sub-element that is “not met.” Sub-elements in each summary should be referenced using the appropriate numbers (A1, B3, etc.), where applicable. Requirements for each element and sub-element are described in detail in Section 4: Local Plan Requirements of this guide.
Plan updates must include information from the current planning process.
If some elements of the plan do not require an update, due to minimal or no changes between updates, the plan must document the reasons for that.
Multi-jurisdictional elements must cover information unique to all participating jurisdictions.
Element A: Planning Process Element A Requirements
Location in Plan (section and/or page number)
Met / Not Met
A1. Does the plan document the planning process, including how it was prepared and who was involved in the process for each jurisdiction? (Requirement 44 CFR § 201.6(c)(1))
A1-a. Does the plan document how the plan was prepared, including the schedule or time frame and activities that made up the plan’s development, as well as who was involved? A1-b. Does the plan list the jurisdiction(s) participating in the plan that seek approval, and describe how they participated in the planning process?
Choose an item.
Section 2, p.7-25
Section 1.3, p.2; Section 2.3, p.7-25
Choose an item.
A2. Does the plan document an opportunity for neighboring communities, local and regional agencies involved in hazard mitigation activities, and agencies that have the authority to regulate development as well as businesses, academia, and other private and non-profit interests to be involved in the planning process? (Requirement 44 CFR § 201.6(b)(2))
A2-a. Does the plan identify all stakeholders involved or given an opportunity to be involved in the planning process, and how each stakeholder was presented with this opportunity?
Section 2.4, p.11-13; Section 2.5, p.13-14; Section 2.7, p.14-15, Appendix B, p.B.60- B.62
Choose an item.
WSP June 2024 Page A.5
Wake County, NC Multi-Jurisdictional Hazard Mitigation Plan
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