LTO验厂业务持续性管理与损耗控制
2018-03-02
一、BCM - Framework and Management
LTO验厂业务持续性管理 - 架构与管理
1、Location shall have a framework for managing incidents, crisis, business continuity
各区域应具备事故管理、危机管理、业务持续管理的架构
2、Accountabilities responsibilities shall be allocated
应进行职责分配
二、Continuity Analysis
业务持续分析
1、Business Continuity Management (BCM) Risk Assessments shall be carried out
业务持续管理-应进行风险评估
2、Business Impact Analysis (BIA) shall be carried out
应进行业务受影响分析
三、Continuity Strategy
持续性策略
1、Appropriate risk control and continuity strategy options shall be evaluated.
应进行适当的风险控制和持续性策略备案的评估
2、Alternative Production template shall be completed for significant SKUs
应对重要和大量的订单做备用应急生产计划
四、BCM-Continuity Plan (Repsonse) Plan Development
业务持续管理应建立（应对）计划
1、Emergency /Incident Plan shall be in place
应建立紧急情况/突发事故应对计划
2、Incident Management teams (IMT) shall be in place
应建立事故处理团队
3、Incident Team Contact details shall be kept
应保存有事故处理团队的联系方式
五、BCM - Step 4 (b) Continuity Plan (Crisis)
lto验厂业务持续管理-步骤4(b)持续性计划（危机）
1、Crisis Management Plans shall be in place
应制定危机管理方案
2、Crisis Management Team shall be in place
应成立危机管理团队
3、Contact details shall be kept
应保留联系方式
4、Escalation criteria shall be defined and communicated
应对升级标准进行定义和沟通
5、Communications during an incident/crisis shall be managed
应对事故/危机时的沟通进行管理
6、Records of all incidents/crises shall be kept
应保留所有事故/危机的记录
7、A formal review process shall be in place
应制定正式审核流程
六、Step 4 (b.1) Recall Plan
LTO验厂业务持续管理步骤4(b.1)召回计划
1、Product recall plans shall be in place
应制定产品召回计划
2、A Food safety risk assessment procedure shall be documented in line with Diageo standards
应根据 Diageo 的标准将食品安全风险评估程序书面化
3、A Product Recall Team shall be in place
应成立产品召回团队
4、Contact details shall be in place to permit contact with key personnel at all times
应确认联系方式以便随时联系到主要负责人员
5、Training programmes shall be in place
应制定培训方案
6、Communication during a recall shall be managed
应对召回过程中的沟通进行管理
7、Records of all recalls shall be kept
应保存所有召回记录
8、Storage and disposal of recalled products shall be managed
应对召回产品的存放及处置进行管理
9、A formal review process shall be in place
应建立正式审核流程
七、BCM - Step 4 (c) Continuity Plan (Recovery)
步骤 4 (c) 持续性计划（恢复）
1、Business Continuity Management Plans shall be in place
应制定业务持续管理方案
八、Training and Awareness
lto验厂培训与认知
1、People shall be trained and competent
人员应获得到培训并有能力胜任
九、BCM – Testing and Reviewing
lto验厂业务持续管理-检验与审核
1、Business Continuity Plans shall be tested
业务持续计划应获得检验
2、Business Continuity Plans shall be reviewed
业务持续计划应获得审核
