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Disaster Recovery
Management
Your Company Name
Content
2
Introduction
Emergency Planning
Governance Structure
Prevention
and Mitigation
Preparedness
Planning
01.
02.
03.
04.
Response
Recovery/
Evaluation
KPI Metrics and
Dashboard
05.
06.
07.
GoalScopePlan Maintenance
Review
Purpose
Introduction
3
Purpose
4
To facilitate a fully integrated
multidisciplinary approach in
event of external disaster
To respond in
timely and
efficient manner
To undertake
the rescue
operations
To ensure the safety and
security of staff and
visitors
To minimize
losses
Structural Assessment
Non-Structural
Assessment
Resource Inventory
Mitigation of
hazards identified
Evacuation Plan
Special Provisions
for handicapped
Plan Components
Hazard Identification
/ Safety Assessment
Response Plan
Plan
Template (1/2)
5
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Disaster Management Plan
Response Long Term MeasuresMitigation
Rescue
Relief
Your Text Here
Preparedness
Warning and
Evacuation
Planning of Disaster
Response
Prevention
Structural
Measures
Non-Structural
Measures
Risk Analysis
Vulnerability
Analysis
Hazard
Assessment
Risk Assessment
Rehab
Reconstruct. &
Recovery
Your Text Here
Plan
Template (2/2)
6
List of EquipmentDate Serial No. Frequency
Service
Engineer Name
Status
Parts in Scope –
Maintenance
Schedule
Your Text Here
12th Jan 2019 Fire Extinguisher 1 Month Er. John Smith InstalledYour Text Here Your Text Here
12th Jan 2019 Extension Cord 2 Month Er. Paul Watson In ProgressYour Text Here Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here
12th Jan 2019 Generator 3 MonthYour Text Here Your Text Here Your Text Here Your Text Here
12th Jan 2019 Ropes 2 WeeksYour Text Here Your Text Here Your Text Here Your Text Here
7
Maintenance
Review
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o Mitigation e.g. risk prevention
o Preparedness e.g. training programs
Pre - Event
o Response e.g. immediate intervention
o Recovery e.g. Long Term Plans
Post - Event
Scope
8
Plan in advance
Objective: Create awareness &
excitement around event
Objective: Create awareness &
excitement during event
Objective: Remember & recycle event
content is key
Do a short online check search for your
event in Google; search for the event
#hashtag on Twitter.
Main message: promote event
details/launches
Main message: amplify your presence at
the event
Main message: reminder of event agenda
by recycling
Create a solid pre, during & post event
approach
o Objective
o Target Audience
o Main message
o Tactics per channel
o Timeline
o Budget
Create a landing page to inform, inspire &
activate
Drive traffic to your page with SEA & social
media
Update landing page with event content
Drive traffic to your page with SEA & social
media
Follow event activities on social media
channels
Follow up with thank you e-mail to
attendees
Follow event activities on social media
channels
Ask colleagues to participate by sharing
social posts
Reuse event message on social media
channels
Ask your colleagues to help by sharing
social posts
Your text here Report to your organization
Prepare for your Event
9
01 02 03 04During Event
the week of the event
Post Event
1- 3 weeks after event
Pre Event
1-8 weeks before event
Preparation
“the earlier, the better”
Avoid the
potential losses
from hazards.
Assure appropriate
assistance to
victims of disaster.
Achieve rapid
and effective
recovery.
Ensure availability of
resources to protect against
and deal with an emergency
or threatening situation.
10
Goals
Emergency Planning
Governance Structure
Emergency Preparedness Planning and
Management Committee Members
Community Care Unit – Sub
Committee Emergency Planning
11
Emergency Preparedness Planning
and Management Committee Members (1/2)
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Vice Chairman
Chairman
Add Member
Name Here
Add Member
Name Here
Add Member
Name Here
Add Member
Name Here
Advisor
Policy & Plan
Advisor
Operations
Advisor
Mitigation
Joint Secretary
Administration
Financial
Advisor
Project Director
NCRMP
Joint Advisor
Joint Advisor
Text Here
Assistant Advisor
Assistant Advisor
Text Here
Joint Advisor
Operations
Assistant Advisor
Operations
Joint Advisor
Mitigation Projects
Assistant Advisor
Mitigation Projects
Text Here Text Here
Deputy
Secretary
Under Secretary
Administration
Joint Advisor
Under Secretary
Director
Finance
Assistant Advisor
Finance
Text Here
Project
Director
Project
Manager
Text Here
Emergency Preparedness Planning
and Management Committee Members (2/2)
13
EOC Director Your Text Here
Incident Commander
Management Team Safety Officer
Law Enforcement
Facilities Operations
Evacuation / Residential
Operations
Operations
Fire Services
Medical Services
Demobilization
& Recovery
Situation Unit
Resource Unit
Planning / Intelligence
Your Text Here
Damage Assessment
Food Service
Care & Shelter
Supply Unit
Logistics
Personnel & Volunteer
Unit
Information Systems /
Communications
Compensation time Unit
Documentation
Procurement / Accounting
Finance
Administration
Cost / Budget
Claims
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Co-Chairs Emergency
Management Team
Phone Bank Volunteers
Your Text Here
Your Text Here
Response Group
Recovery Group
Your Text Here
President’s Cabinet
Safety
Coordinators
Emergency
Management Team
Community Care Unit – Sub
Committee Emergency Planning (1/2)
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Accountant
Division
o Budget
o Accounts
o Stores
o Audit Reports
Human Rights
Division
o Legal Officer – 1
o Legal Assistant - 4
Admin
Division
o Foreign Visits / Training
o Transport
o Maintenance /Repairs
o Recruitments
Secretariat
Development
Assistant
Secretariat
coordinating
o Disaster management
o Development Assistant
o Management Assistant
Disaster
Management Division
Accountant
(Vacant)
Assistant
(Disaster Management)
Assistant Secretary
(Administration)
Assistant Secretary
(Human Rights)
Accountant Hon Minister’s
Bureaus
Director Sr. Assistant Secretary
(Disaster Management)
Sr. Assistant Secretary
(Administration)
Sr. Assistant Secretary
(Human Rights)
Chief Accountant Internal Auditor
Home Minister
Secretary
Additional Secretary
Internal Audit
Division
Development Assistant
Minor Employers
Community Care Unit – Sub
Committee Emergency Planning (2/2)
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Prevention and
Mitigation
16
Hazard
Identification
Risk
Assessments
Operational
Impact Analysis
Financial
Impact analysis
Client Safety “Get
Prepared” Guide
General Layout
Area is tidy and well kept. Yes / No
Adequate storage of provided for. Yes / No
Floor is free from obstructions. Yes / No
Sufficient space has been allocated for
each work area and desk.
Yes / No
Walkways are free from obstructions. Yes / No
Environment
Temperature is comfortable. Yes / No
Lighting is adequate. Yes / No
Area is free from odors. Yes / No
Your Text Here Yes / No
Your Text Here Yes / No
First Aid Facilities
Location of first aid kits is known to people. Yes / No
First aid kits are accessible within 5 minutes. Yes / No
First aid kits contents are checked every three months. Yes / No
Your Text Here Yes / No
Your Text Here Yes / No
General Facilities
Washing facilities are adequate. Yes / No
Storage space for personal belongings is available. Yes / No
Cleaning off area is adequate. Yes / No
Cleaning chemicals are labelled. Yes / No
Your Text Here Yes / No
Environmental Issues
Use of energy resource is minimized. Yes / No
Recycling of used office supplies ( i . e . paper , toner, cartridges. etc ) Yes / No
Workshop has had an energy audit. Yes / No
E-mail is used where possible . Yes / No
Your Text Here Yes / No
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Hazard
Identification
Extreme Risk High Risk Moderate Risk Low Risk
Immediate Action where senior management
get involved
Management responsibility
should be specified
Managed by specific
responsible person
Managed by
routine process
Risk Scoring Results
Insignificant Minor Moderate Major Catastrophic
Likelihood 1 2 3 4 5
A. Almost Certain - - - - -
B. Likely - - - - -
C. Possible - - - - -
D. Unlikely - - - - -
E. Rare - - - - -
Consequences
Risk
Assessment
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A B C D E
Cash Flow Profitability Impact 1 Impact 2 Impact 3
1 First Aid Injury
Low Low Medium Medium
High
2
Medical Treatment
Injury
Low Medium Medium High Extreme
3
Last time Injury less
that 7 days
Medium Medium High Extreme Extreme
4
LTI > 7 days PTD or
fatality
Medium High Extreme Extreme Extreme
5
Multiple PTD or
fatalities
High High Extreme Extreme Extreme
Likelihood
Low Risk Medium Risk High Risk Extreme Risk
Monitor and manage. Monitor and maintain strict measures.
Review and introduce additional controls to lower
the level of risk.
Do not proceed - immediately introduce further
control measures to lower the risk. Re assess
before proceeding.
ConsequencesOperational
Impact Analysis
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Target Market 2019 $ 12,500 Decrease by 12%
Market Share 2019 $ 32,500 Decrease by 30%
Credit Risk 2019 $ 20,000 Increase by 40%
Marketing Strategies 2019 $ 17,000 Decrease by 18%
Liquidity Risk 2019 $ 2500 Increase by 30%
Asset Quality Risk 2019 $ 34,560 Increase by 28%
Interest Rate Risk 2019 $ 13,700 Increase by 23%
Factors Financial LossesYear Impact
20
Financial
Impact Analysis
Completed In Progress Not Started
Plan for Impact on Employees
and Customers
Allow for employee absence during a pandemic due to factors such as
personal illness, family members illness, and public transportation closures.
Implement guidelines to modify the frequency and type of face-to-face contact
among employees.
Encourage and track annual influenza vaccination for employees.
Evaluate what employee access to health care services would be during a
pandemic and improve services as needed.
Your Text Here
Your Text Here
Client Safety
“Get Prepared” Guide
21This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
Preparedness
Planning
22
Business
Continuity Planning
Critical Business
Process
Business
Continuity Plan Maintenance
Critical applications
Recovery
Time Objectives
Recovery
Point Objectives
Key Users
Equipment
Existing
Risk(s) analysis
Business Impact
Analysis
Recovery Objectives
Design Criteria
Vital Records
Technical Architecture
Recovery
Strategy
Testing
Training
Revision & Update
Recovery
Capability
Business Continuity
Planning (1/3)
23
Business Continuity
Planning (2/3)
24
Emergency
Response Team
Management
Process 4 Facilities / Engineering
Process 5 Legal
Process 1
Sales &
Customer Service
Network Servers
Process 2 Human ResourceDesktop / Laptops
Process 3
Finance
Accounting / Purchasing
Application Data rehabilitation
Business Continuity
Team Leader
Production Recovery
Team
Support TeamInformation Technology
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Business Continuity
Planning (3/3)
Outcomes
Develop Goals
Objectives
Program Responsibilities
Your Text Here
Your Text Here
Review
Measures
Reward & Recognition
Outcomes & Tracking
Your Text Here
Your Text Here
How are
we doing
Implementation
Scenario Analysis
Organizational Strategies Delegated Objectives
Funding Strategies Defined Action Plans
Board and
Organizational Alignment
Environmental Assessment
Vision Mission / Core Values
Identify Market Needs Identify our Capabilities
Strength and Weaknesses Opportunities and Threats
Competitive Analysis Industry Trends
Identify Current Resources Financial Capabilities
Priority Issues
Where are
we now?
Where Do we
want to be?
How will we
Get there?
Who must
do what
Strategic Planning Implementation Management
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Communicati
on With Staff
Response
Level
Response
Procedure
Response
26
Immediate steps
to take in an
Emergency
Ref. Activity Responsibility Timeframe Sign off
1
Coordinate with business continuity
plan team
If there is loss of site
Your Text Here Immediate Your Text Here
2
Coordinate with the building officer if
there is
A loss of site
Your Text Here Immediate Your Text Here
3 Conduct team leaders meeting Your Text Here X Minutes of Incident Your Text Here
4
Contact back up facilities for recovery
of systems
Your Text Here X Minutes of Incident Your Text Here
5 Your Text Here Your Text Here X Minutes of Incident Your Text Here
6 Your Text Here Your Text Here X Minutes of Incident Your Text Here
7 Your Text Here Your Text Here X Minutes of Incident Your Text Here
Immediate Steps to Take
in an Emergency
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Your Text Here
Your Text Here
Your Text Here Your Text Here Your Text Here Your Text Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Your Text
Here
Communication
with Staff
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No of Points Alert Level Direct Action Response
≥ 6 3 Very High
Total Closure of all risk areas
• Complete closure to machine and worker of risk
areas
• Operations allowed only outside the max. run-out
zones
• Monitoring and visual observations are increased
Site investigation by geotechnical engineer.
Changing in alert level
only after
engineer’s advice.
≥ 3 2 High
Total Closure of high risk areas
• Closure of crushing installations for
people’s safety
• No extraction works at the bottom of the slope
Movement/ weather situation checked by
geotechnical engineer. Changing in alert level
only after engineer’s advice.
> 1 1 Moderate
Partial Closure of high risk areas
• Access to crushing installations behind
the barriers
• No extraction works at the bottom of the slope
Re-valuation of the situation every 24h by the
production manager. Geotechnical engineer
are informed.
≤ 1 0 Normal Situation
Acceptable risk Level
• Normal quarry operations following safety rules.
Real-time evaluation by quarry workers and
production Manager. Company and state
safety rules are applied.
Response Procedure
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Incident
• Local Staff
• ECO (Directed by the chief Warden)
• Security Patrol
• Emergency Services (where
necessary)
Responders
• Chief Warden liaises with local staff and
Security Patrol
• Security Patrol liaises with Chief Warden,
CMS and Emergency Services.
• Add your text here
• Add your text here
Communication
• There are multiple injuries, Threats to
life or environment significant damage
• Multiple building are impacted
• Add your text here
• Add your text here
Incident escalates to Emergency when
Emergency
An Emergency Management Team (EMT)
is convened by Manager Security Services.
• Security
• Campus Infrastructure Services
• Occupational Health Services
• Human Resource
• Student Services
• Add your text here
Possible EMT Membership
• Add your text here
• In the event of fatality or serious threat to life
• There is a potential for serious implications
for multiple areas.
• Add your text here
Emergency escalates to Crisis when:
EMT Role
• Monitors effectiveness of local response
• Add your text here
• Add your text here
Crisis
A multi – disciplinary corporate Crisis
Management Team (CMT) is convened by
the Chief Operating Officer
• Reviews and expands the EMT overall
response strategy
• Initiates action to minimize impact on business
and protect the University’s Brand, reputation,
image etc.
• Add your text here
• Add your text here
• Add your text here
• Add your text here
• Add your text here
CMT Role
Response
Level (1/2)
30
Response
Level (2/2)
31
01
02
03
04
In Progress - Response
Activities required
• Your Text Here
• Your Text Here
Event in Progress-
Major Impact
Potential or
Actual Threat
• Your Text Here
• Your Text Here
• Your Text Here
• Your Text Here
Normal
Operations
• Your Text Here
• Your Text Here
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Recovery
Checklist
32
Business
Continuity Planning
Recovery Checklist
33
Economic Impact
High Visibility and Builds Community Capacity
Status
Does the project re-establish existing business opportunities or provide new jobs?
Does the project improve deteriorated neighborhoods?
Does the project increase existing business incomes or contribute to additional spending?
Does the project provide new opportunities to diversify the economy by establishing programs or capital projects (e.g training facility ,fiber option
infrastructure: distribution center) that would jump-start new industries ?
Does the provide new affordable lease or rent opportunities and / or ownership opportunities for new and existing businesses?
Your Text Here
Does the project create avenues for job training or apprenticeships that would lead to increased wages for skills in demand?
Does the project receive financial or physical investment from various segments of the community?
Does the project have the ability to generate national interest though media attention, public agency support etc.?
Does the project have high visibility and distinct recognition within the community?
Does the project serve as an essential building block and critical element for the community? Without these fundamental or essential public and private
sector projects. Elements or services the community would be limited in its ability to flourish (e.g. city hall: water distribution: waste hauling: post office: etc.)
Your Text Here
Crosscutting Benefits
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
No
No
No
No
No
No
No
No
No
No
No
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KPI &
Dashboards
34
KPI Metrics Dashboard Metrics
% Of IT risk management
structures and activities set
up Vs planned.
Degree of completeness of
IT risk management
framework.
% Of IT risk management
framework covered by defined
methods.
76% 84% 92%
Disaster Management
KPI Metrics
35
Risk Consequence Type
25%
20%
15%
40%
Environment
Safety
Community
Health
Risk by Site
0 2 4 6 8 10
Location 1
Location 2
Location 3
Location 4
Location 5
Consequence Type
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Disaster Management Dashboard Showing Risk
Consequences Type
36
Consequence Vs Likelihood
1 (Insignificant)
3 (Minor)
3 (Moderate)
4 (Major)
5 (catastrophic)
Consequence
Likelihood
Rare Unlikely Possible Probable Almost Certain
Annualized Cost of Control
Dollar in Millions
InDollars
2
3
4
5
3.5
4
5
6
8
9
0 2 4 6 8 10
Product Safety Review
Create Emergency Funds
Incearse Reserves
Security Training for all Emplloyees
GPS on Delivery Trucks
Cloud Provider Data Protection Spacialists
Product libility Insurance Policies
Competitive Financial Compensation
Advertising Budget
Arti-Malware/ Arti virus Softw are Installde
Risk Heat Map
4 6 8
4 11 4
3 16 6 9 3
4 4 5 3
Impact
Likelihood13 1
No data
GRC Risk History
This graph/chart is linked to
excel and changes automatically
based on date. Just left click on it
and select “Edit data”
Risk Compared to Cost of Controls
0
2
4
6
8
10
Annualized Cost (Milions) Average Current Risk Score
Disaster Management Dashboard Showing Risk Heat
Map Risk Score
37
0%
20%
50%
80%
100%
10%
30%
40% 60%
70%
90%
70%
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Risk Distribution by Business Process
Risk Distribution by Office
Travel and Expanses
Accounts Payable
Revenue
Inventory
General
Ledger
Treasury
Fixed
Assets
P Cards
Payroll
Office Risk Range
Inherent
Risk Score
Management
Controls Score
Office 1 Critical 252.5 3.6
Office 2 Critical 131.2 3.6
Office 3 Critical 123.0 6.6
Office 4 Critical 111.6 6.4
Office 5 Critical 116.2 4.3
Office 6 Critical 135.6 4.2
Office 7 Critical 113.1 4.3
Risk Distribution by Country
Risk Drivers
Low CriticalHigh
Reputational
Reporting
Compliance
Startegic
Operational
Minimal
Disaster Management Dashboard Showing Risk Distribution by
Business Process
38
Inherent Risk Source
Management Control Score
Moderate
0%
20%
50%
80%
100%
10%
30%
40% 60%
70%
90%
70%
0%
20%
50%
80%
100%
10%
30%
40% 60%
70%
90%
40%
Compliance and Risk Trends
Top 5 Highest Risk Assets
Disaster Management Dashboard Showing Company
Compliance and Risk Posture
39This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Company Compliance and Risk Posture
This graph is linked to excel, & changes automatically based on data. Just left click on it select “Edit Data”.
0%
10%
20%
30%
40%
50%
Jan Feb Mar Apr May Jun Jul
Overall Compliance Overall Security Risk
Overall Compliance
0%
20%
50%
80%
100%
10%
30%
40% 60%
70%
90%
30%
Regulatory Compliance
0%
10%
20%
30%
40%
50%
SOX PCI HIPAA GLBA Overall
Full
High
Medium
Low
Asset Owner Criticality Risk
Product 01 Name Here
Product 02 Name Here
Product 03 Name Here
Product 04 Name Here
Product 05 Name Here
High
High
High
Medium
High
96
89
66
62
60
Overall Security Risk
0%
20%
50%
80%
100%
10%
30%
40% 60%
70%
90%
70%
Disaster Recovery Management Icons Slide
40
Coffee Break
41
Let’s Have a Break,
We'll Come Back After
15 Minutes.
42
Graphs
and Charts
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
2017 2018 2019 2020
InPercentage
Financial Year 2020
70%
40%
30%
40%
70%
60%
50%
80%
Product 01
Product 02
Clustered Column - Line
43
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
$0 $20 $40 $60 $80 $100
2018
2019
2020
In Dollars
FinancialYear2019
Product 01
Product 02
Product 03
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
Clustered Bar
44
45
Additional
Slides
Our Mission
46
Vision
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audience's attention.
Mission
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audience's attention.
Goal
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audience's attention.
Meet Our Team
47
Manager
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editable. Adapt it to your
needs and capture your
audience's attention.
CEO
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editable. Adapt it to your
needs and capture your
audience's attention.
Web Designer
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needs and capture your
audience's attention.
Anne Davis Jeff Williams Jane Brown
48
About Us
Target Audiences
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editable. Adapt it to your
needs and capture your
audience's attention.
Premium Services
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editable. Adapt it to your
needs and capture your
audience's attention.
Value Clients
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needs and capture your
audience's attention.
venn
49
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needs and capture your
audience's attention.
Thank You
50
Address
street number, city, state
Contact Numbers
0123456789
Email Address
emailaddress123@gmail.com

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Disaster Recovery Management PowerPoint Presentation Slides

  • 2. Content 2 Introduction Emergency Planning Governance Structure Prevention and Mitigation Preparedness Planning 01. 02. 03. 04. Response Recovery/ Evaluation KPI Metrics and Dashboard 05. 06. 07.
  • 4. Purpose 4 To facilitate a fully integrated multidisciplinary approach in event of external disaster To respond in timely and efficient manner To undertake the rescue operations To ensure the safety and security of staff and visitors To minimize losses
  • 5. Structural Assessment Non-Structural Assessment Resource Inventory Mitigation of hazards identified Evacuation Plan Special Provisions for handicapped Plan Components Hazard Identification / Safety Assessment Response Plan Plan Template (1/2) 5
  • 6. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Disaster Management Plan Response Long Term MeasuresMitigation Rescue Relief Your Text Here Preparedness Warning and Evacuation Planning of Disaster Response Prevention Structural Measures Non-Structural Measures Risk Analysis Vulnerability Analysis Hazard Assessment Risk Assessment Rehab Reconstruct. & Recovery Your Text Here Plan Template (2/2) 6
  • 7. List of EquipmentDate Serial No. Frequency Service Engineer Name Status Parts in Scope – Maintenance Schedule Your Text Here 12th Jan 2019 Fire Extinguisher 1 Month Er. John Smith InstalledYour Text Here Your Text Here 12th Jan 2019 Extension Cord 2 Month Er. Paul Watson In ProgressYour Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here 12th Jan 2019 Generator 3 MonthYour Text Here Your Text Here Your Text Here Your Text Here 12th Jan 2019 Ropes 2 WeeksYour Text Here Your Text Here Your Text Here Your Text Here 7 Maintenance Review This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 8. o Mitigation e.g. risk prevention o Preparedness e.g. training programs Pre - Event o Response e.g. immediate intervention o Recovery e.g. Long Term Plans Post - Event Scope 8
  • 9. Plan in advance Objective: Create awareness & excitement around event Objective: Create awareness & excitement during event Objective: Remember & recycle event content is key Do a short online check search for your event in Google; search for the event #hashtag on Twitter. Main message: promote event details/launches Main message: amplify your presence at the event Main message: reminder of event agenda by recycling Create a solid pre, during & post event approach o Objective o Target Audience o Main message o Tactics per channel o Timeline o Budget Create a landing page to inform, inspire & activate Drive traffic to your page with SEA & social media Update landing page with event content Drive traffic to your page with SEA & social media Follow event activities on social media channels Follow up with thank you e-mail to attendees Follow event activities on social media channels Ask colleagues to participate by sharing social posts Reuse event message on social media channels Ask your colleagues to help by sharing social posts Your text here Report to your organization Prepare for your Event 9 01 02 03 04During Event the week of the event Post Event 1- 3 weeks after event Pre Event 1-8 weeks before event Preparation “the earlier, the better”
  • 10. Avoid the potential losses from hazards. Assure appropriate assistance to victims of disaster. Achieve rapid and effective recovery. Ensure availability of resources to protect against and deal with an emergency or threatening situation. 10 Goals
  • 11. Emergency Planning Governance Structure Emergency Preparedness Planning and Management Committee Members Community Care Unit – Sub Committee Emergency Planning 11
  • 12. Emergency Preparedness Planning and Management Committee Members (1/2) 12This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Vice Chairman Chairman Add Member Name Here Add Member Name Here Add Member Name Here Add Member Name Here Advisor Policy & Plan Advisor Operations Advisor Mitigation Joint Secretary Administration Financial Advisor Project Director NCRMP Joint Advisor Joint Advisor Text Here Assistant Advisor Assistant Advisor Text Here Joint Advisor Operations Assistant Advisor Operations Joint Advisor Mitigation Projects Assistant Advisor Mitigation Projects Text Here Text Here Deputy Secretary Under Secretary Administration Joint Advisor Under Secretary Director Finance Assistant Advisor Finance Text Here Project Director Project Manager Text Here
  • 13. Emergency Preparedness Planning and Management Committee Members (2/2) 13 EOC Director Your Text Here Incident Commander Management Team Safety Officer Law Enforcement Facilities Operations Evacuation / Residential Operations Operations Fire Services Medical Services Demobilization & Recovery Situation Unit Resource Unit Planning / Intelligence Your Text Here Damage Assessment Food Service Care & Shelter Supply Unit Logistics Personnel & Volunteer Unit Information Systems / Communications Compensation time Unit Documentation Procurement / Accounting Finance Administration Cost / Budget Claims This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 14. Co-Chairs Emergency Management Team Phone Bank Volunteers Your Text Here Your Text Here Response Group Recovery Group Your Text Here President’s Cabinet Safety Coordinators Emergency Management Team Community Care Unit – Sub Committee Emergency Planning (1/2) 14This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 15. Accountant Division o Budget o Accounts o Stores o Audit Reports Human Rights Division o Legal Officer – 1 o Legal Assistant - 4 Admin Division o Foreign Visits / Training o Transport o Maintenance /Repairs o Recruitments Secretariat Development Assistant Secretariat coordinating o Disaster management o Development Assistant o Management Assistant Disaster Management Division Accountant (Vacant) Assistant (Disaster Management) Assistant Secretary (Administration) Assistant Secretary (Human Rights) Accountant Hon Minister’s Bureaus Director Sr. Assistant Secretary (Disaster Management) Sr. Assistant Secretary (Administration) Sr. Assistant Secretary (Human Rights) Chief Accountant Internal Auditor Home Minister Secretary Additional Secretary Internal Audit Division Development Assistant Minor Employers Community Care Unit – Sub Committee Emergency Planning (2/2) 15This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 17. General Layout Area is tidy and well kept. Yes / No Adequate storage of provided for. Yes / No Floor is free from obstructions. Yes / No Sufficient space has been allocated for each work area and desk. Yes / No Walkways are free from obstructions. Yes / No Environment Temperature is comfortable. Yes / No Lighting is adequate. Yes / No Area is free from odors. Yes / No Your Text Here Yes / No Your Text Here Yes / No First Aid Facilities Location of first aid kits is known to people. Yes / No First aid kits are accessible within 5 minutes. Yes / No First aid kits contents are checked every three months. Yes / No Your Text Here Yes / No Your Text Here Yes / No General Facilities Washing facilities are adequate. Yes / No Storage space for personal belongings is available. Yes / No Cleaning off area is adequate. Yes / No Cleaning chemicals are labelled. Yes / No Your Text Here Yes / No Environmental Issues Use of energy resource is minimized. Yes / No Recycling of used office supplies ( i . e . paper , toner, cartridges. etc ) Yes / No Workshop has had an energy audit. Yes / No E-mail is used where possible . Yes / No Your Text Here Yes / No This slide is 100% editable. Adapt it to your needs and capture your audience's attention. 17 Hazard Identification
  • 18. Extreme Risk High Risk Moderate Risk Low Risk Immediate Action where senior management get involved Management responsibility should be specified Managed by specific responsible person Managed by routine process Risk Scoring Results Insignificant Minor Moderate Major Catastrophic Likelihood 1 2 3 4 5 A. Almost Certain - - - - - B. Likely - - - - - C. Possible - - - - - D. Unlikely - - - - - E. Rare - - - - - Consequences Risk Assessment 18This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 19. A B C D E Cash Flow Profitability Impact 1 Impact 2 Impact 3 1 First Aid Injury Low Low Medium Medium High 2 Medical Treatment Injury Low Medium Medium High Extreme 3 Last time Injury less that 7 days Medium Medium High Extreme Extreme 4 LTI > 7 days PTD or fatality Medium High Extreme Extreme Extreme 5 Multiple PTD or fatalities High High Extreme Extreme Extreme Likelihood Low Risk Medium Risk High Risk Extreme Risk Monitor and manage. Monitor and maintain strict measures. Review and introduce additional controls to lower the level of risk. Do not proceed - immediately introduce further control measures to lower the risk. Re assess before proceeding. ConsequencesOperational Impact Analysis 19This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 20. Target Market 2019 $ 12,500 Decrease by 12% Market Share 2019 $ 32,500 Decrease by 30% Credit Risk 2019 $ 20,000 Increase by 40% Marketing Strategies 2019 $ 17,000 Decrease by 18% Liquidity Risk 2019 $ 2500 Increase by 30% Asset Quality Risk 2019 $ 34,560 Increase by 28% Interest Rate Risk 2019 $ 13,700 Increase by 23% Factors Financial LossesYear Impact 20 Financial Impact Analysis
  • 21. Completed In Progress Not Started Plan for Impact on Employees and Customers Allow for employee absence during a pandemic due to factors such as personal illness, family members illness, and public transportation closures. Implement guidelines to modify the frequency and type of face-to-face contact among employees. Encourage and track annual influenza vaccination for employees. Evaluate what employee access to health care services would be during a pandemic and improve services as needed. Your Text Here Your Text Here Client Safety “Get Prepared” Guide 21This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 23. Critical Business Process Business Continuity Plan Maintenance Critical applications Recovery Time Objectives Recovery Point Objectives Key Users Equipment Existing Risk(s) analysis Business Impact Analysis Recovery Objectives Design Criteria Vital Records Technical Architecture Recovery Strategy Testing Training Revision & Update Recovery Capability Business Continuity Planning (1/3) 23
  • 24. Business Continuity Planning (2/3) 24 Emergency Response Team Management Process 4 Facilities / Engineering Process 5 Legal Process 1 Sales & Customer Service Network Servers Process 2 Human ResourceDesktop / Laptops Process 3 Finance Accounting / Purchasing Application Data rehabilitation Business Continuity Team Leader Production Recovery Team Support TeamInformation Technology This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 25. Business Continuity Planning (3/3) Outcomes Develop Goals Objectives Program Responsibilities Your Text Here Your Text Here Review Measures Reward & Recognition Outcomes & Tracking Your Text Here Your Text Here How are we doing Implementation Scenario Analysis Organizational Strategies Delegated Objectives Funding Strategies Defined Action Plans Board and Organizational Alignment Environmental Assessment Vision Mission / Core Values Identify Market Needs Identify our Capabilities Strength and Weaknesses Opportunities and Threats Competitive Analysis Industry Trends Identify Current Resources Financial Capabilities Priority Issues Where are we now? Where Do we want to be? How will we Get there? Who must do what Strategic Planning Implementation Management 25This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 27. Ref. Activity Responsibility Timeframe Sign off 1 Coordinate with business continuity plan team If there is loss of site Your Text Here Immediate Your Text Here 2 Coordinate with the building officer if there is A loss of site Your Text Here Immediate Your Text Here 3 Conduct team leaders meeting Your Text Here X Minutes of Incident Your Text Here 4 Contact back up facilities for recovery of systems Your Text Here X Minutes of Incident Your Text Here 5 Your Text Here Your Text Here X Minutes of Incident Your Text Here 6 Your Text Here Your Text Here X Minutes of Incident Your Text Here 7 Your Text Here Your Text Here X Minutes of Incident Your Text Here Immediate Steps to Take in an Emergency 27This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 28. Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Your Text Here Communication with Staff 28This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 29. No of Points Alert Level Direct Action Response ≥ 6 3 Very High Total Closure of all risk areas • Complete closure to machine and worker of risk areas • Operations allowed only outside the max. run-out zones • Monitoring and visual observations are increased Site investigation by geotechnical engineer. Changing in alert level only after engineer’s advice. ≥ 3 2 High Total Closure of high risk areas • Closure of crushing installations for people’s safety • No extraction works at the bottom of the slope Movement/ weather situation checked by geotechnical engineer. Changing in alert level only after engineer’s advice. > 1 1 Moderate Partial Closure of high risk areas • Access to crushing installations behind the barriers • No extraction works at the bottom of the slope Re-valuation of the situation every 24h by the production manager. Geotechnical engineer are informed. ≤ 1 0 Normal Situation Acceptable risk Level • Normal quarry operations following safety rules. Real-time evaluation by quarry workers and production Manager. Company and state safety rules are applied. Response Procedure 29This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 30. Incident • Local Staff • ECO (Directed by the chief Warden) • Security Patrol • Emergency Services (where necessary) Responders • Chief Warden liaises with local staff and Security Patrol • Security Patrol liaises with Chief Warden, CMS and Emergency Services. • Add your text here • Add your text here Communication • There are multiple injuries, Threats to life or environment significant damage • Multiple building are impacted • Add your text here • Add your text here Incident escalates to Emergency when Emergency An Emergency Management Team (EMT) is convened by Manager Security Services. • Security • Campus Infrastructure Services • Occupational Health Services • Human Resource • Student Services • Add your text here Possible EMT Membership • Add your text here • In the event of fatality or serious threat to life • There is a potential for serious implications for multiple areas. • Add your text here Emergency escalates to Crisis when: EMT Role • Monitors effectiveness of local response • Add your text here • Add your text here Crisis A multi – disciplinary corporate Crisis Management Team (CMT) is convened by the Chief Operating Officer • Reviews and expands the EMT overall response strategy • Initiates action to minimize impact on business and protect the University’s Brand, reputation, image etc. • Add your text here • Add your text here • Add your text here • Add your text here • Add your text here CMT Role Response Level (1/2) 30
  • 31. Response Level (2/2) 31 01 02 03 04 In Progress - Response Activities required • Your Text Here • Your Text Here Event in Progress- Major Impact Potential or Actual Threat • Your Text Here • Your Text Here • Your Text Here • Your Text Here Normal Operations • Your Text Here • Your Text Here This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 33. Recovery Checklist 33 Economic Impact High Visibility and Builds Community Capacity Status Does the project re-establish existing business opportunities or provide new jobs? Does the project improve deteriorated neighborhoods? Does the project increase existing business incomes or contribute to additional spending? Does the project provide new opportunities to diversify the economy by establishing programs or capital projects (e.g training facility ,fiber option infrastructure: distribution center) that would jump-start new industries ? Does the provide new affordable lease or rent opportunities and / or ownership opportunities for new and existing businesses? Your Text Here Does the project create avenues for job training or apprenticeships that would lead to increased wages for skills in demand? Does the project receive financial or physical investment from various segments of the community? Does the project have the ability to generate national interest though media attention, public agency support etc.? Does the project have high visibility and distinct recognition within the community? Does the project serve as an essential building block and critical element for the community? Without these fundamental or essential public and private sector projects. Elements or services the community would be limited in its ability to flourish (e.g. city hall: water distribution: waste hauling: post office: etc.) Your Text Here Crosscutting Benefits Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 34. KPI & Dashboards 34 KPI Metrics Dashboard Metrics
  • 35. % Of IT risk management structures and activities set up Vs planned. Degree of completeness of IT risk management framework. % Of IT risk management framework covered by defined methods. 76% 84% 92% Disaster Management KPI Metrics 35
  • 36. Risk Consequence Type 25% 20% 15% 40% Environment Safety Community Health Risk by Site 0 2 4 6 8 10 Location 1 Location 2 Location 3 Location 4 Location 5 Consequence Type This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Disaster Management Dashboard Showing Risk Consequences Type 36 Consequence Vs Likelihood 1 (Insignificant) 3 (Minor) 3 (Moderate) 4 (Major) 5 (catastrophic) Consequence Likelihood Rare Unlikely Possible Probable Almost Certain
  • 37. Annualized Cost of Control Dollar in Millions InDollars 2 3 4 5 3.5 4 5 6 8 9 0 2 4 6 8 10 Product Safety Review Create Emergency Funds Incearse Reserves Security Training for all Emplloyees GPS on Delivery Trucks Cloud Provider Data Protection Spacialists Product libility Insurance Policies Competitive Financial Compensation Advertising Budget Arti-Malware/ Arti virus Softw are Installde Risk Heat Map 4 6 8 4 11 4 3 16 6 9 3 4 4 5 3 Impact Likelihood13 1 No data GRC Risk History This graph/chart is linked to excel and changes automatically based on date. Just left click on it and select “Edit data” Risk Compared to Cost of Controls 0 2 4 6 8 10 Annualized Cost (Milions) Average Current Risk Score Disaster Management Dashboard Showing Risk Heat Map Risk Score 37 0% 20% 50% 80% 100% 10% 30% 40% 60% 70% 90% 70% This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 38. Risk Distribution by Business Process Risk Distribution by Office Travel and Expanses Accounts Payable Revenue Inventory General Ledger Treasury Fixed Assets P Cards Payroll Office Risk Range Inherent Risk Score Management Controls Score Office 1 Critical 252.5 3.6 Office 2 Critical 131.2 3.6 Office 3 Critical 123.0 6.6 Office 4 Critical 111.6 6.4 Office 5 Critical 116.2 4.3 Office 6 Critical 135.6 4.2 Office 7 Critical 113.1 4.3 Risk Distribution by Country Risk Drivers Low CriticalHigh Reputational Reporting Compliance Startegic Operational Minimal Disaster Management Dashboard Showing Risk Distribution by Business Process 38 Inherent Risk Source Management Control Score Moderate 0% 20% 50% 80% 100% 10% 30% 40% 60% 70% 90% 70% 0% 20% 50% 80% 100% 10% 30% 40% 60% 70% 90% 40%
  • 39. Compliance and Risk Trends Top 5 Highest Risk Assets Disaster Management Dashboard Showing Company Compliance and Risk Posture 39This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Company Compliance and Risk Posture This graph is linked to excel, & changes automatically based on data. Just left click on it select “Edit Data”. 0% 10% 20% 30% 40% 50% Jan Feb Mar Apr May Jun Jul Overall Compliance Overall Security Risk Overall Compliance 0% 20% 50% 80% 100% 10% 30% 40% 60% 70% 90% 30% Regulatory Compliance 0% 10% 20% 30% 40% 50% SOX PCI HIPAA GLBA Overall Full High Medium Low Asset Owner Criticality Risk Product 01 Name Here Product 02 Name Here Product 03 Name Here Product 04 Name Here Product 05 Name Here High High High Medium High 96 89 66 62 60 Overall Security Risk 0% 20% 50% 80% 100% 10% 30% 40% 60% 70% 90% 70%
  • 41. Coffee Break 41 Let’s Have a Break, We'll Come Back After 15 Minutes.
  • 43. 0% 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 2017 2018 2019 2020 InPercentage Financial Year 2020 70% 40% 30% 40% 70% 60% 50% 80% Product 01 Product 02 Clustered Column - Line 43 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
  • 44. $0 $20 $40 $60 $80 $100 2018 2019 2020 In Dollars FinancialYear2019 Product 01 Product 02 Product 03 This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. Clustered Bar 44
  • 46. Our Mission 46 Vision This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Mission This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Goal This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 47. Meet Our Team 47 Manager This slide is 100% editable. Adapt it to your needs and capture your audience's attention. CEO This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Web Designer This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Anne Davis Jeff Williams Jane Brown
  • 48. 48 About Us Target Audiences This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Premium Services This slide is 100% editable. Adapt it to your needs and capture your audience's attention. Value Clients This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 49. venn 49 This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention. This slide is 100% editable. Adapt it to your needs and capture your audience's attention.
  • 50. Thank You 50 Address street number, city, state Contact Numbers 0123456789 Email Address emailaddress123@gmail.com