Business Continuity Plan Template {Insert Business Name} {insert Date Last Update} {insert Name of Person Responsible} Page | 1 Page | 2 Business Impact Analysis Critical Business Activity [Name ie. Key Suppliers] Description Priority Impact of loss (describe losses in terms of financial, staffing, loss of reputation etc) [Description of what you can't do without: people, suppliers, documents, systems or even procedures.] [Describe the potential impact on your business if this critical area fails.] Resource Requirements Recovery Time Objectives (critical period before business losses occur) [Describe the resources needed to recover following the event.] Page | 3 Emergency Plan Invoking the plan This plan becomes effective when a disaster occurs. The senior management team, with input from the EMT, DRT and IT, is responsible for declaring a disaster and activating the various recovery teams as outlined in this plan. Emergency Management Team (EMT) roles & responsibilities Role Responsibilities Person responsible Email Phone/Mobile number Emergency Management Supervisor Detail responsibilities of the supervisor such as supervision of all key roles in emergency situation [e.g. M. Smith] [e.g. ms@example.com] [(Area code) Number] Detail responsibilities of the supervisor such as supervision of all key roles in disaster recovery situation [e.g. M. Smith] [e.g. ms@example.com] [Mobile number] Detail responsibilities of the supervisor such as supervision of all key IT related activities in both emergency and disaster situation [e.g. M. Smith] [e.g. ms@example.com] [(Area code) Number] [e.g. [e.g. M. Smith] [e.g. ms@example.com] [(Area code) Number] Disaster Recovery Supervisor IT First Aid Officer Attend regular first aid training courses. Administer first aid support in an emergency situation. Contact ambulance services when necessary.] [Mobile number] Page | 4 Chief Fire Warden Fire Warden [e.g. [e.g. S. Jones] Attend relevant training courses. Communicate procedures to all staff. Supervise and action emergency evacuation procedures (including contacting emergency services, accounting for staff). Conduct regular drills. Update procedures regularly.] [e.g. Attend relevant training courses. Assist in evacuating staff according to evacuation procedures (including collecting emergency kit and resilience and recovery documentation). Assist with regular drills. Assume Chief Fire Warden duties when required.] [(Area code) Number] [Mobile number] [e.g. J. Silos] [e.g. sj@example.com] [e.g. js@example.com] [(Area code) Number] [Mobile number] Page | 5 Emergency contacts [List your local emergency services numbers and any additional contacts you will need to phone in an emergency (e.g. Employee's next of kin).] Organisation Name ALL Contact Title Phone/Mobile number 000 State Emergency Services (SES) Police Fire Ambulance Page | 6 Emergency procedures [List your emergency/evacuation procedures. It may be useful to attach a copy of your detailed emergency procedures and floor plan with the location of emergency exits, emergency kit and safety equipment clearly marked. Your emergency procedures should also include a map of evacuation locations for all emergencies.] Procedures [e.g. Fire Evacuation Procedure] Brief outline of procedures [e.g. 1. Alarm raised and relevant emergency services authorities contacted. Evacuation point/ address Reference to full procedure document [e.g. Corner of Safe Street and Sound Lane, City.] [e.g. The Fire and emergency procedures.doc can be found on the shared drive under the 'Emergency' folder. A printed copy is also located in the main filing cabinet.] [e.g. Office floor plan, [e.g. Corner of Safe Street and Sound Lane, City.] [e.g. The Fire and emergency procedures.doc can be found on the shared drive under the 'Emergency' folder. A printed copy is also located in the main filing cabinet.] [e.g. Office floor plan, 2. Wait for evacuation signal. 3. Follow fire warden instructions. 4. Calmly evacuate the premises from nearest emergency exit. Supporting documentation map of evacuation locations.] 5. Arrive at evacuation location. 6. Locate and account for all staff.] [e.g. Fire Evacuation Procedure] [e.g. 1. Alarm raised and relevant emergency services authorities contacted. 2. Wait for evacuation signal. 3. Follow fire warden instructions. 4. Calmly evacuate the premises from nearest emergency exit. map of evacuation locations.] 5. Arrive at evacuation location. 6. Locate and account for all staff.] Page | 7 Emergency kit Location [Where is your emergency kit located/stored?] Contents [List the contents of your emergency kit and the date each item was last checked/reviewed.] Object Checked/Reviewed Date Person responsible Emergency management & recovery plan [Day/Month/Year] [e.g. J. Smith] Emergency and recovery contacts [Day/Month/Year] [e.g. J. Smith] Critical Information List [Day/Month/Year] [e.g. J. Smith] Insurance documents [Day/Month/Year] [e.g. J. Smith] Financial documents [Day/Month/Year] [e.g. J. Smith] Torch [Day/Month/Year] [e.g. J. Smith] First-aid kit [Day/Month/Year] [e.g. J. Smith] Portable radio [Day/Month/Year] [e.g. J. Smith] Plastic bags [Day/Month/Year] [e.g. J. Smith] Spare batteries [Day/Month/Year] [e.g. J. Smith] Adhesive tape [Day/Month/Year] [e.g. J. Smith] Pen/pencil and notepad [Day/Month/Year] [e.g. J. Smith] Evacuation drill schedule [Use this table to schedule your emergency evacuation drills.] Evacuation procedure type Drill frequency Position/person responsible Next drill dates [e.g. Fire, flood, cyclone] [Monthly] [e.g. S. Jones] [Day/Month/Year] [e.g. Fire, flood, cyclone] [Monthly] [e.g. S. Jones] [Day/Month/Year] [e.g. Fire, flood, cyclone] [Monthly] [e.g. S. Jones] [Day/Month/Year] Page | 8 Recovery Plan CPA Australia Disaster Recovery Toolkit Complete the following checklists: Initial Assessment Damage Assessment Reality check State of business finances Financial analysis Evaluating your market Evaluating your business Developing a recovery plan Action List to restart the business Costs to reopen your business Page | 9 Recovery Plan Template Critical Business Activities Preventative/Recovery Actions Resource Requirements/ Outcomes Production Services - halted re-assess financial position of business including cash flows due to loss of revenue to meet minimal overheads minimise overheads – review expenses and develop plan of action to reduce fixed and variable overheads include reduction of casual and permanent staff hours negotiate with suppliers to prevent build-up of materials and reduce costs source alternative production site diversify product range and services offered e.g. repairs and restoration put aside cash reserves to cover costs reduce costs where able research new products and services identify alternative production site Recovery Time Objective 2 weeks Responsibility Business owner/ operator Completed 0/0/0 Page | 10 Recovery contacts Include all of the organisations/people that will be essential to the recovery of your business. Contact Type Organisation Name Contact Title Phone/Mobile number Insurance XYZ Insurance D Smith Claims Advisor 0400 000 000 Telephone/internet services provider Bank/building society Supplier (Main) Supplier (Backup) Accountant Lawyer DEEDI Regional Development Officer Page | 11 Insurance claims What insurance policies have you claimed for? Insurance company Date Details of claim Follow-up actions ABC Insurance 00/00/00 Enter details of claim and contact person. Actions required by the insurer to process claim, eg photos, damage estimates Market assessment List any areas of you market that have changed due to the incident. Market changes Impact to business Business options What has changed in the market? What impact will the market changes have on your business? How can your business adapt to suit these new market conditions? Page | 12