Microsoft Word - Business_Continuity_Workbook · Web view1 day ago · What new business...
Transcript of Microsoft Word - Business_Continuity_Workbook · Web view1 day ago · What new business...
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TOURISM MICRO, SMALL & MEDIUMBUSINESS CONTINUITY PLANNING GUIDE
The Cayman Islands Department of Tourism has developed this guide which outlines steps that you can follow to develop your business continuity plan.
It will assist you to prepare for business disruptions such as impacts from natural disasters like hurricanes or earthquakes, crises like the COVID-19 pandemic and then how to move the business forward afterward.
Please include as much information as possible and review it with your key employees.
[Please place your company logo or brand style here.]
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BUSINESS PROFILEBUSINESS NAME
PHYSICAL ADDRESS
DISTRICT P.O. BOX
MAIN PHONE NUMBER ALTERNATIVE PHONE NUMBER
BUSINESS TYPE
WEBSITE/SOCIAL MEDIA PRESENCE MOBILE NUMBER
OWNER NAME OWNER CONTACT NUMBER
OWNER NAME OWNER CONTACT NUMBER
KEY EMPLOYEE NAME CONTACT NUMBER
KEY EMPLOYEE NAME CONTACT NUMBER
KEY EMPLOYEE NAME CONTACT NUMBER
KEY EMPLOYEE NAME CONTACT NUMBER
KEY EMPLOYEE NAME CONTACT NUMBER
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KEY PRODUCTS AND/OR SERVICES
What is your business? Why are you in business?
What products or services do you provide? Can you get by without your full suite of products or services?
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How do you provide your products/services?
What is your least profitable activity?
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What are the biggest risks to your most profitable activity? How can you reduce these risks?
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EMPLOYEES AND ESSENTIAL ROLES AND TASKS
Who are your employees? What are their main duties?
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What are the essential tasks for delivering your core products and/or services? Are there any tasks that require specialist skills,
qualifications or licenses?
Could your business continue without some or all your employees available?
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Does your business rely heavily on one person for key tasks? What happens if this person is unavailable?
Can others from inside or outside the business or organisation step in to complete these tasks? How would you get temporary employees at
short notice, if necessary?
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Are there any business processes that require authority e.g. financial delegation?
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ESSENTIAL SUPPLIES & EQUIPMENT
Who are your key suppliers?
NAME BUSINESS PHONE
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If you rely on your own equipment to make products, could you purchase, borrow or rent alternative equipment or premises if yours are
unavailable?
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Could your staff use their home computers for work if business computers are unavailable? Find out who has suitable devices and
internet access availability.
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KEY CUSTOMERS/CLIENTS
Who are your major customers/clients?
NAME BUSINESS PHONE
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Which customers/clients provide you with most of your income?
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What are some alternative payment options?
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Which customers/clients have a strong relationship with your business or organisation? How can you maintain contact with them?
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RELOCATION OPTIONSIf you need to vacate your usual premises unexpectedly, how can you
keep your business going?
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If you need to move, how can you best communicate with your customers/clients about your new location
and from your new location?
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BUSINESS IMPACT ANALYSISWhat parts of your business do you need to protect?
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What would you do if these parts of your business were not available?
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Define the important types of impact for your business.
BUSINESS IMPACTS LOW IMPACT MEDIUM IMPACT HIGH IMPACT
FINANCIAL
REPUTATIONAL
LEGAL AND REGULATORY
CONTRACTUAL
BUSINESS OBJECTIVES
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Identify all Business Activities performed by your business.
BUSINESS ACTIVITY DESCRIPTION IMPACTS
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BUSINESS ACTIVITY DESCRIPTION IMPACTS
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List your Key Business Activities and the Resources Required for each one
What is essential to produce or carry out these key activities, e.g. raw materials, a fully functioning website?
KEY BUSINESS ACTIVITY KEY STAFF KEY EQUIPMENT KEY TECHNOLOGY
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STRATEGIES - How can you minimize any identified threats? KEY BUSINESS ACTIVITY STAFFING STRATEGIES EQUIPMENT STRATEGIES TECHNOLOGY STRATEGIES
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RECOVERY OPTIONS AND STRATEGIESRECOVERY OPTIONS STRATEGY KEY BUSINESS ACTIVITIES
TO RESUME KEY RESOURCES EXTERNAL
CONTACTS
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INSURANCE COVERAGEWhat type of insurance coverage do I have/need?
(business interruption, income protection, contents, life etc.)
INSURANCE TYPE
POLICY NUMBER POLICY COVERAGE/EXCLUSIONS
INSURANCE CO. & CONTACT INFO
LAST REVIEW DATE
PAYMENTS DUE
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COVID - 19 BUSINESS RESUMPTION STRATEGY
What measures do you have in place for when your business reopens? e.g. enhanced cleaning of premises, personal protective equipment for staff, customer capacity in-store management and
queuing measures.
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What new business marketing and public relations measures have you put in place for when your business reopens? e.g. increased use of social media, different advertising channels, changes to marketing
budget or target audience.
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EMERGENCY RESPONSE
Copy and paste a Google map of your building, the surrounding streets, and point out building exit and assembly points.
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CONTACTS IN NEIGHBOURING BUSINESSES(for emergencies - fire, earthquake, vandalism, etc.)
NAME BUSINESS PHONE
BE PREPARED!
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