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{"sheet":"Basic info","index":0,"n_rows":13,"n_cols":7,"rows_kept":13,"cut":false,"hidden":false,"merged":[[2,2,2,7],[8,2,8,5],[8,7,8,9],[0,1,1,9],[3,2,3,9],[5,2,5,9],[6,2,6,9],[4,2,4,9],[7,2,7,9],[9,2,9,5],[9,7,9,9],[40,7,40,9],[13,1,17,9],[26,6,26,9],[32,7,32,9],[10,2,10,5],[10,7,10,9]]}
[null,"Check List for Business Continuity "]
[]
[null,"Supplier Name:"]
[null,"Address 1:"]
[null,"Address 2:"]
[null,"City, Post Code:"]
[null,"Product(s):"]
[null,"Website:"]
[null,"Completed By:",null,null,null,null,"Date:"]
[null,"Title:",null,null,null,null,"E-mail:"]
[null,"Telephone:",null,null,null,null,"Ext."]
[]
[null,"Comment:  (please enter below any information that will help to clarify your answers)"]

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["Supplier Assessment"]
["An evidence shall be available to each item from the check list."]
[]
[null,"Your Company",null,null,null,"Score ",{"$f":"J8+J11+J13+J15+J17+J19+J21+J23+J26+J29+J32+J35+J38+J40+J42+J44+J46+J49+J51+J53+J56+J59","v":0},"out of ",{"$f":"SUM(K8:K59)","v":22},null,"Max"]
[]
[null,null,"1) Do you have your plans and key documentation printed, stored safely and accessibly away from work? Does it include the following:"]
[]
[null,null,"A) Names, addresses and phone numbers for the crisis management staff, staff members, clients and vendors?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"B) Location of the offsite data backup storage media? ",null,null,null,null,null,null,0,1]
[]
[null,null,"C) Locations of alternative worksites?",null,null,null,null,null,null,0,1]
[]
[null,null,"D)  Copies of insurance contracts?",null,null,null,null,null,null,0,1]
[]
[null,null,"E) Copies of sales contracts, agreements or other key business documents?",null,null,null,null,null,null,0,1]
[]
[null,null,"F)  Other critical materials necessary for business survival?",null,null,null,null,null,null,0,1]
[]
[null,null,"2) Does the insurance policy include business interruption coverage?",null,null,null,null,null,null,0,1]
[]
[null,null,"3)  Do you know the potential financial and non-financial impact of a business interruption involving major human, physical and technology loss?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"4) Do you know what resources you need as a minimum to recover your critical business functions?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"5) Do you know what are your maximum tolerable outage and critical activities are in the event of a disaster?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"6) Have you defined your Business Continuity Teams including the crisis management function and critical business functions? Have you clearly defined the roles and responsibilities of the Business Continuity Team members?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"7) Have you identified alternates for all your personnel, especially your recovery team members who hold responsibilities during a disaster?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"8) Does the plan include backup facilities? Hot backup site? Cold site? Reciprocal agreements?",null,null,null,null,null,null,0,1]
[]
[null,null,"9) Do you know lead time for ramp up to production?",null,null,null,null,null,null,0,1]
[]
[null,null,"10) Have you recently completed an impact/risk analysis?",null,null,null,null,null,null,0,1]
[]
[null,null,"11)  Is all application software backed-up and stored off-site?",null,null,null,null,null,null,0,1]
[]
[null,null,"12) Does your organization have the project management skills or staff to identify, plan, and execute the next steps in re-building as well as continuing to operate as a business?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"13) Are there alternatives for entering input normally keyed on-line?\n",null,null,null,null,null,null,0,1]
[]
[null,null,"14)Have you made provisions to have keying done on the outside in emergencies? ",null,null,null,null,null,null,0,1]
[]
[null,null,"15) Does your organization have the project management skills or staff to identify, plan, and execute the next steps in re-building as well as continuing to operate as a business?\n",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"16) Is there a layout of your communications network? Is a copy of it stored off-site?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,"17) Are you happy with your critical suppliers’ and outsourced providers’ business\ncontinuity plans, such that they will not have a significant impact on your business?",null,null,null,null,null,null,0,1]
[]
[]
[null,null,null,null,null,null,null,null,"QMS-GFORM-030"]
[null,null,null,null,null,null,null,null,"REV. AA"]
[null,null,null,null,null,null,null,null,"ECO No. 1002342"]