一、BCM - Framework and Management
   LTO驗廠業(yè)務(wù)持續(xù)性管理 - 架構(gòu)與管理
1、Location shall have a framework for managing incidents, crisis, business continuity
   各區(qū)域應(yīng)具備事故管理、危機管理、業(yè)務(wù)持續(xù)管理的架構(gòu)
2、Accountabilities responsibilities shall be allocated
   應(yīng)進行職責分配

二、Continuity Analysis
   業(yè)務(wù)持續(xù)分析
1、Business Continuity Management (BCM) Risk Assessments shall be carried out
   業(yè)務(wù)持續(xù)管理-應(yīng)進行風險評估
2、Business Impact Analysis (BIA) shall be carried out
   應(yīng)進行業(yè)務(wù)受影響分析

三、Continuity Strategy
   持續(xù)性策略
1、Appropriate risk control and continuity strategy options shall be evaluated.
   應(yīng)進行適當?shù)娘L險控制和持續(xù)性策略備案的評估
2、Alternative Production template shall be completed for significant SKUs
   應(yīng)對重要和大量的訂單做備用應(yīng)急生產(chǎn)計劃

四、BCM-Continuity Plan (Repsonse) Plan Development
   業(yè)務(wù)持續(xù)管理應(yīng)建立（應(yīng)對）計劃
1、Emergency /Incident Plan shall be in place
   應(yīng)建立緊急情況/突發(fā)事故應(yīng)對計劃
2、Incident Management teams (IMT) shall be in place
   應(yīng)建立事故處理團隊
3、Incident Team Contact details shall be kept
   應(yīng)保存有事故處理團隊的聯(lián)系方式

五、BCM - Step 4 (b) Continuity Plan (Crisis)
   lto驗廠業(yè)務(wù)持續(xù)管理-步驟4(b)持續(xù)性計劃（危機）
1、Crisis Management Plans shall be in place
   應(yīng)制定危機管理方案
2、Crisis Management Team shall be in place
   應(yīng)成立危機管理團隊
3、Contact details shall be kept
   應(yīng)保留聯(lián)系方式
4、Escalation criteria shall be defined and communicated
   應(yīng)對升級標準進行定義和溝通
5、Communications during an incident/crisis shall be managed
   應(yīng)對事故/危機時的溝通進行管理
6、Records of all incidents/crises shall be kept
   應(yīng)保留所有事故/危機的記錄
7、A formal review process shall be in place
   應(yīng)制定正式審核流程

六、Step 4 (b.1) Recall Plan
    LTO驗廠業(yè)務(wù)持續(xù)管理步驟4(b.1)召回計劃
1、Product recall plans shall be in place
   應(yīng)制定產(chǎn)品召回計劃
2、A Food safety risk assessment procedure shall be documented in line with Diageo standards
   應(yīng)根據(jù) Diageo 的標準將食品安全風險評估程序書面化
3、A Product Recall Team shall be in place
   應(yīng)成立產(chǎn)品召回團隊
4、Contact details shall be in place to permit contact with key personnel at all times
   應(yīng)確認聯(lián)系方式以便隨時聯(lián)系到主要負責人員
5、Training programmes shall be in place
   應(yīng)制定培訓方案
6、Communication during a recall shall be managed
   應(yīng)對召回過程中的溝通進行管理
7、Records of all recalls shall be kept
   應(yīng)保存所有召回記錄
8、Storage and disposal of recalled products shall be managed
   應(yīng)對召回產(chǎn)品的存放及處置進行管理
9、A formal review process shall be in place
   應(yīng)建立正式審核流程

七、BCM - Step 4 (c) Continuity Plan (Recovery)
    步驟 4 (c) 持續(xù)性計劃（恢復）
1、Business Continuity Management Plans shall be in place
   應(yīng)制定業(yè)務(wù)持續(xù)管理方案

八、Training and Awareness
   lto驗廠培訓與認知
1、People shall be trained and competent
   人員應(yīng)獲得到培訓并有能力勝任

九、BCM – Testing and Reviewing
   lto驗廠業(yè)務(wù)持續(xù)管理-檢驗與審核
1、Business Continuity Plans shall be tested
   業(yè)務(wù)持續(xù)計劃應(yīng)獲得檢驗
2、Business Continuity Plans shall be reviewed
   業(yè)務(wù)持續(xù)計劃應(yīng)獲得審核