You are on page 1of 19

19/05/2019

DISASTER PREVENTION
•Those activities taken to prevent a natural
phenomenon or potential hazard from having
harmful effects on either people or economic
assets.
•It means taking preventive measures to reduce
the risks to both collection and the building in a
BY ESTRELLA M. DOMINGO disaster.

1 2

WHAT IS A HAZARD?
•Hazard is any event or
occurrence that has
the potential for
causing injury to life,
property and
environment.

3 4

HAZARD + EXPOSURE = RISK

• HAZARD – any source of potential adverse effect,


harm or damage
• EXPOSURE – the extent to which someone is
subjected to a hazard
• RISK – the likelihood that anything exposed to a
hazard will be harmed
5 6

1
19/05/2019

EXAMPLE OF RISK
WHAT IS RISK?

• RISK is the probability of harmful consequences


— casualties, damaged property, lost
livelihoods, disrupted economic activity, and
damage to the environment — resulting from
interactions between natural or human-induced
hazards and vulnerable conditions.

7 8

EXAMPLE OF RISK

THE PREVENTION PHASE


INVOLVES
•Completing Risk Management Process
•Establishing a Vital Records Program, and
•Developing a Disaster Prevention Plan

9 10

• Risk Management
FACTORS TO CONSIDER IN
RISK Process means
identifying and
DISASTER PREVENTION
MANAGEMENT managing risks to
minimize the
•ASSESSMENT
•PROBABILITY
PROCESS negative impact
they may have on •IMPACT
an organization. •ACTION PLAN
•PROTECTING RECORDS

11 12

2
19/05/2019

RISK ASSESSMENT Risk assessment is a term used to describe the


overall process or method where you:
•Risk assessment: assessing the possibility that • identify hazards and risk factors that have
a disaster will occur and strike a population the potential to cause harm
•It is made up of three processes: hazard • analyze and evaluate the risk associated with
identification, risk analysis, and risk evaluation that hazard
• determine appropriate ways to eliminate the
hazard, or control the risk when the hazard
cannot be eliminated

13 14

There are two mainways to identify risk:

RISK IDENTIFICATION IDENTIFYING RETROSPECTIVE RISKS


• Retrospective risks are those that have
•RISK IDENTIFICATION involves identifying previously occurred, such as incidents or
accidents.
sources of risk, areas of impact, events,
• Retrospective risk identification is often the
their causes and potential consequences. most common way to identify risk, and the
•It involves the steps of what hazards could easiest. It’s easier to believe something if it has
occur and possible causes and scenarios. happened before. It is also easier to quantify its
Time to really focus on the agency. impact and to see the damage it has caused.
16

15 16

There are two mainways to identify risk:

IDENTIFYING PROSPECTIVE RISKS


•Prospective risks are often harder to identify.
AREAS OF RISKS
These are things that have not yet happened, • The first and the foremost thing is identifying
but might happen some time in the future. the areas of risk.

17

17 18

3
19/05/2019

RISK IDENTIFICATION –IDENTIFY ALL RISKS


RISK IDENTIFICATION
TO THE BUILDING AND COLLECTION

• From the building and collection

oWalk through the agency and look at things with • Use a floor plan of your building and mark it as
new eyes. the risks are identified
oUse check lists to ensure all types of risks are
assessed. Be thorough - it may take a while to
develop a comprehensive list.
19 20

RISK IDENTIFICATION –IDENTIFY ALL RISKS RISK IDENTIFICATION –IDENTIFY ALL RISKS
TO THE BUILDING AND COLLECTION TO THE BUILDING AND COLLECTION

• Contaminants (dust, gasses) • Physical forces (earthquakes, physical damage


• Light and UV radiation from staff, vibrations from drawers, repair work
• Incorrect temperature • Fire (flame, soot)
• Incorrect relative humidity • Water (floods, plumbing or roof leak)
• Custodial neglect (data loss, misplacement, • Criminal (robbery, isolated theft, vandalism)
sample mixing) • Pests (rodents, insects)

21 22

AREAS OF CONCERN AREAS OF CONCERN


FOR RISK ASSESSMENT FOR RISK ASSESSMENT

• From outside the building, nearby activities, • From the building structure
natural hazards and its services:
o What can happen as a result of your location? obadly designed, faulty or
e.g., proximity to: flood-prone areas; hazardous material production, poorly maintained
storage or use; major transportation routes; power plants, etc.
electrical systems and
plant;
olow resistance against
local weather conditions

23 24

4
19/05/2019

AREAS OF CONCERN AREAS OF CONCERN


FOR RISK ASSESSMENT FOR RISK ASSESSMENT

• From unstable materials in the holdings:


onitrate films, combustible materials
•From people or groups targeting an institution:
o arson, theft, terrorists acts, vandalism
Assess these in relation to the:
▪ institution’s existing security arrangements and
human access
▪ documents in the collections which might be
particularly sensitive in political or religious terms.

25 26

AREAS OF CONCERN
FOR RISK ASSESSMENT

•From human error and


carelessness:
osmoking by individuals
oleaving water taps turned POSSIBLE RISKS TO
on
omaintenance or new RECORDS
building works being
undertaken by contractors.

27 28

POSSIBLE RISKS TO RECORDS POSSIBLE RISKS TO RECORDS

•Water damage from dripping pipes, blocked •Pollution due to industrial accident or
gutters, or a leaking roof geothermal activity
•Isolated vandalism or theft •Abandonment of the records by their custodians
•Infestation by insects, rodents, or other pests •Delayed or inappropriate response in a disaster
•High temperature •Excessive handling
•High humidity •Mishandling or mispackaging
•Low temperature
•Low humidity

29 30

5
19/05/2019

POSSIBLE RISKS TO RECORDS POSSIBLE RISKS TO RECORDS

• Mold
• Rising damp
• Loss of access to technology –
• Petty theft
dependent records as formats become obsolete
• Strain, distortion or tearing from inappropriate
packaging or shelving • Lack of information control
• Exposure to light • Loss of information control
• Gradual deterioration overtime through exposure to • Accidental destruction
fluctuations of temperature and humidity • Contamination by cleaning chemicals or sewerage
• Wear from normal access and use leaks

31 32

RISK ANALYSIS

RISK ANALYSIS •Risk is made up of two things: the probability of


something going wrong, and the negative
• The risk analysis step will assist in consequences that will happen if it does.
determining which risks have a greater
•You carry out a Risk Analysis by first identifying
consequence or impact than others.
the possible threats that you face, and by then
• Risk Analysis helps you understand risk, so
estimating the likelihood that these threats will
that you can manage it, and minimize
materialize.
disruption to your events.

33 34

RISK ANALYSIS RISK ANALYSIS

What is risk analysis?


•Risk analysis involves combining the possible
RISK PROBABILITY
consequences, or impact, of an event, • Probability involves deciding how likely it is
•with the likelihood of that event occurring. The that the risk will occur.
result is a ‘level of risk’. That is: •Determining the probability of a particular
Risk = consequence x likelihood disaster occurring in the office and the effects
that the disaster may have on the operations of
your office or your records

35

35 36

6
19/05/2019

RISK ANALYSIS RISK ANALYSIS

•RISK PROBABILITY CATEGORIES


• High probability: the risk might occur once
RISK IMPACT
every one to two years • Impact is an estimate of the severity of adverse
effects, the magnitude of a loss, or the potential
• Medium probability: the risk might occur once
opportunity cost should a risk be realized.
every three to five years
• Low probability: the risk might occur less
frequently than once in five years.

37 38

RISK ANALYSIS RISK ANALYSIS

RISK IMPACT CATEGORIES


Where do our risks fit on the spectrum?
• High impact: the organization might be forced to
terminate activities as a result of a catastrophic
failure or occurrence defined by the risk
How likely?

• Medium impact: the organization would continue


but the risk will have significantly effected its
performance, timescales or costs
• Low impact: the impact would be small and How bad?
easily managed at a relatively routine level
within the organization

39 40

RISK ANALYSIS

RISK PROBABILITY VS RATE ALL RISKS ACCORDING TO PROBABILITY AND


THE IMPACT ON THE COLLECTION
RISK IMPACT •What risks are most likely to occur and will have
the greatest impact on the collection.
RISK PROBABILITY RISK IMPACT
•Use the historical information and on-site
inspection data gathered.
DEFINITION The chance that a The cost when
risk will occur a risk does
occur

41 42

7
19/05/2019

REVIEW THE HISTORY OF DISASTERS IN THE AGENCY AND COMMUNITY


Step 1 - Task One

Review the history of disasters in the agency and


community • Make a list of known disasters that have occurred in
• What types of emergencies have occurred in the the past, what impact did the disaster have on the
community, at your facility, or nearby? (for example, agency?
fire, flood, accidents, etc.) • Identify community risks that might affect the agency if
• Study what events occur more often. they occur again.

43 44

RISK ANALYSIS

HISTORY OF DISASTERS IN THE AGENCY •Calculate the impact by knowing the


Type of Damage Or Impact Cause Date and duration
consequence of risk identified.
Disaster
Flood in Entire storage area wet, Typhoon with heavy October 1978 •Categorize the risks - high, medium, low.
archives shelves collapsed, most rains 2 wks dealing with water
records water damaged damaged facilities and
records
•This will assist in determining what risks to deal
Fire Part of the building burnt, lost Construction works March 1985 with first (either prevent or prepare for).
several records and equipment from adjacent 12 hours of fire,
from fire and water damage building 4 days of clean up at archives

Bomb Staff hurt, building and records Planted bomb at the December 1991
Explosion damaged comfort room 2 days service closed, 1 month
recuperation
2 wks investigation

45 46

RISK ANALYSIS RISK ANALYSIS

RISK PROBABILITY IMPACT TOTAL CATEGORY OF RISK PROBABILITY IMPACT TOTAL CATEGORY OF
Event and high-low High-low Number RISK Event and high-low High-low Number RISK
Consequence (3-1) (3-1) (High 5- 6, Consequence (3-1) (3-1) (High 5-6,
Medium 3-4,
Medium 3-4, Low 1-2)
Low 1-2) Flood – Records
Earthquake - water damaged 3 3 6 HIGH
Shelves 2 3 5 HIGH
Collapsed
Bomb Explosion
Fire – building & – Staff, building 2 2 4 MEDIUM
records burnt 3 3 6 HIGH and records
damaged

47 48

8
19/05/2019

RISK ANALYSIS

RISK PROBABILITY IMPACT TOTAL CATEGORY


RISK TREATMENT
Event and high-low (3-1) High-low Number OF RISK • Risk Treatment is the process of selecting and
Consequence (3-1) (High 5-6, implementing of measures to modify risk. Risk
Medium 3-4,
Low 1-2) treatment involves identifying options for
Water leak- treating or controlling risk, in order to either
records in 2 2 4 MEDIUM
storage
reduce or eliminate negative consequences, or
damaged to reduce the likelihood of an adverse
occurrence.

49 50

RISK TREATMENT

TYPES OF RISK TREATMENT STRATEGIES Tips for implementing risk treatments


•Avoidance Strategies – these strategies seek to •When implementing the risk treatment plan,
completely prevent a potential risk from ensure that adequate resources are available,
occurring or impacting on a company at all. and define a timeframe, responsibilities and a
method for monitoring progress against the plan
•Minimization Strategies – these strategies seek
•Physically check that the treatment
to minimize the impact of a risk on a product or
implemented reduces the residual risk level
organization, so that as little as possible
•In order of priority, undertake remedial
damage is done.
measures to reduce the risk.
52

51 52

PREPARE AN ACTION PLAN DEAL WITH DISASTER WHICH WE HAVE NO


In developing the action plan:
CONTROL
• Reduce the risks
•Consider those identified risks which you have • Reduce the impact
some control (water leaks, poor security, pests,
•Prepare well for the event should it occur
fire hazards, etc.)
• Have an action plan that are realistic in terms of
•Deal with disasters which you have no control funds, equipment, time and staff.
(flood, earthquake, fire from outside, etc.)
• Give highest priority to high risk category when it
comes to developing actions, and allocating time
and money to implement those actions
53 54

9
19/05/2019

ACTION PLAN PROTECTION AGAINST DISASTER


RISK ACTION RESOURCES ASSIGNED TO DUE BY
Requirement Explanation Examples of risk
Fire Install fire extinguisher P80,000.00 Security Officer End of June Records must be • Much of the Philippines is • Physical damage from
Repair faulty wiring End of Feb. located as far as vulnerable to disasters earthquakes, subsidence, or
P22,000.00 possible from such as floods, volcanic eruptions.
Earthquake Maintain good Shelving P33,000.00 Storage Manager End of Dec.
natural and man- earthquakes, fires, and • Water damage from floods,
made hazards volcanic eruptions. leaks and tsunamis
Flood Repair drainage P11,000.00 Plumber End of April • Disasters for records can • Fire and explosions in
Raise shelving P 6,500.00 Storage Mgr. - do - also include less dramatic adjacent sites.
incidents which are just as • Places or buildings which
Bomb Explosion Install security system P25,000.00 Security Officer End of damaging, such as leaks, attract rodents, insects, and
August spills or insect infestation other pests
• Plants or factories emitting
Leak Repair roof P 3,000.00 Maintenance May 1 harmful gases, smoke, or
dust

55 56

PROTECTION AGAINST DISASTER PROTECTION AGAINST DISASTER

Requirement Explanation Examples of risk Requirement Explanation Examples of risk


Storage areas must • A storage area is an area • Records are
be used only for designated for storage of mistaken for Storage areas • Internal hazards may • Fire
records. It may be a non-record
records storage freestanding bldg., a sole material. must be free of include finishes or
purpose room within a bldg, internal hazards furnishings, chemicals, • Floods due to burst or
or a designated area within a • Theft or
larger storage space. vandalism electrical plants, blocked pipes
overhead pipes,
• If records are stored with • Damage through plumbing. If storage
other material which must be inappropriate
accessed frequently, or handling areas contain such • Contamination from
which requires different • Damage or hazards this places chemicals or
conditions, then it will be
more difficult to maintain
contamination
from non-record
records at increased risk. sewerage.
suitable fire protection, material or
security, and environmental equipment
controls. stored nearby.

57 58

PROTECTION AGAINST DISASTER PROTECTION AGAINST DISASTER

Requirement Explanation Examples of risk Requirement Explanation Examples of risk


Access to records All records require a basic Theft, vandalism or Records must be Suitable shelving or • Shelf collapse in an
storage areas must level of security to ensure misuse of records. stored using shelving storage equipment earthquake or flood
be controlled and their authenticity and or equipment enhance safe access • Breaking, tearing, or
restricted to integrity, and to prevent appropriate to the to records, while other physical
authorized staff misuse. In many cases format and size of the providing overall damage to records.
normal bldg. security items support to items and • Mold or water
measures that prevent protecting them from damage due to rising
public access to records physical, chemical damp.
stack areas will be and mechanical • Strain, distortion and
sufficient. damage tearing due to lack of
support.

59 60

10
19/05/2019

PROTECTION AGAINST DISASTER

Requirement

A disaster management
Explanation

A disaster management plan and


Examples of Risk

Loss of records due to


MONITOR AND REVIEW
plan and procedures
must be in place, kept
procedures specify how records
will be protected from disaster.
delayed response or
preventable risk.
• Monitor and review is an essential and integral
current, and known to The plan will include information step in the risk management process.
staff. about disaster prevention. Damage to records
To be useful, the plan must be from inappropriate
• Agencies must monitor risks and review the
tested and reviewed at regular
intervals to keep it up to date.
response or recovery effectiveness of the treatment plan, strategies
activity.
Staff should be familiar with the and management system that have been set up
plan, so that they are able to
follow it.
to effectively manage risk.

62

61 62

METHODS OF DISASTER PREVENTION


•Monitoring of temperature and humidity
PREVENTION •Safe storage of records
•Fire prevention
MEASURES •Monitoring for water leaks
•Flood plain designation
•Evacuation plans and emergency lights

63 64

INCORPORATE PREVENTIVE ACTION INTO PREVENTION MEASURES – WATER


THE AGENCY MAINTENANCE SCHEDULE
•If the building is in an area known to be at risk of
•Develop or review your maintenance procedures flooding, records should be stored on the first
and schedules for the building and the records. floor or above. Ideally, they should be relocated
•All the preventive actions should be incorporated to another building less at risk.
into this maintenance procedures and schedules. •Shelving should be raised off the ground to
•Keep a record of any problems as they occur and avoid damage from minor flooding or leaks.
are rectified.

65 66

11
19/05/2019

PREVENTION MEASURES – WATER PREVENTION MEASURES – WATER

•Roofing, guttering and drains for rainwater •Pipe work should not run through storage areas.
should be in good condition and regularly This includes all plumbing and central heating
checked and maintained to prevent water water pipes.
entering the building. •Storage areas should not be directly below water
•Water tanks and pipe work inside the building tanks, boilers or pipe work.
should be in good condition and regularly •Basement storage should be avoided. Where
checked and maintained to prevent leaks. used, it needs special attention to prevent
flooding.

67 68

PREVENTION MEASURES – WATER


PREVENTION MEASURES – FIRE
•Regularly inspect the storage areas to
•Fire prevention is the first line of defense in
determine if susceptible to flooding or water preventing destruction or irreversible damage
leaks. to records.
•Locate all your drains and have them checked •Areas where records are stored should be
regularly. solidly built and must avoid the risk of fire.
•Try not to store records in carpeted areas. • Storerooms should be assessed for risks from
Carpet retains water and prevent drainage fire and suitable counter measures put in
•Try not to store records in areas that have place.
exposed sewer pipes. • These include fire-resistant doors, walls, ceilings, floors and windows.

69 70

PREVENTION MEASURES – FIRE


PREVENTION MEASURES
•Prohibit smoking in or around records storage Animal/Insect Invasion
areas.
•Conduct building inspection to identify and
•Do not store records with chemicals, cleaning
block all potential points of animal or bird
supplies etc. entry.
•Do not store records by a furnace, heaters or
•Place strong, fine mesh screening over all
radiator. necessary openings – such as windows or
•Store flammable and combustible materials in skylights, ventilators and screened doors for all
a safe, cool place, out of sunlight and inside external doorways.
cabinets for hazardous materials.

71 72

12
19/05/2019

PREVENTION MEASURES
Animal/Insect Invasion
PREVENTION MEASURES
•Ban eating in areas containing records or Theft
computers. • Identify staff responsible for locking windows and
doors at closing time.
•Regular and thorough cleaning of ceilings,
walls, floors and all furniture. • Strict control of all building keys, with locks changed
when keys are lost.
• Strict supervision of non-staff who enters
the building, especially of cleaners and maintenance
workers
• Limited access to systems, either by the use of
password or locks.

73 74

PREVENTION MEASURES
Specific Media Format – Paper
•Vital records with long retention periods or which
are generated in high volumes can be
microfilmed. VITAL RECORDS
PROGRAM
•Fax transmissions received on thermal paper,
which have long retention periods or vital, should
be photocopied onto plain paper.
•Keep paper records in file cabinets or drawers
when not in use.

75 76

WHAT IS A
VITAL RECORDS PROGRAM?

VITAL RECORDS PROGRAM •An effective vital records program is essential to


• A vital records management program is successful records management, is an integral
instituted to prevent the loss of information part of the Agency's information resources
critical to the daily operations of government, to management program, and is one of the
emergency preparedness responsibilities of
permit the government to continue functioning
every Agency.
during a calamity, or to reestablish services
afterward.

77 78

13
19/05/2019

WHAT ARE VITAL RECORDS IDENTIFYING VITAL RECORDS


• Those records you would • Vital or Essential records – records needed
need, after a disaster, in within 72 hours after an emergency.
order to continue your
othose which are critical to operations and may
mission.
be extremely difficult to replace, or incur a
• The records you need to significant cost to reproduce
service both your internal Examples: Policies and Procedures,
Contracts, Payroll

and external customers. • Important records - those which could be


recreated with some level of resources

79 80

IDENTIFYING VITAL RECORDS

•Useful records – records which can be easily


replaced. Time and cost of reproducing or
accessing is minimal, because the records are
readily available at other locations.
•Non-essential records – records of little or no
TYPES OF VITAL
value, and probably should never have been
retained. RECORDS

81 82

TYPES OF VITAL RECORDS


TYPES OF VITAL RECORDS EMERGENCY OPERATIONS RECORDS

EMERGENCY OPERATING RECORDS Examples:


• Emergency/ Continuity of Operations (COOP) Plan or
•Records essential to the continued functioning Business Continuity Plan.
of an organization during (emergency response • Staff contact and assignment information. Regularly
activities) and after an emergency to ensure update changes in name, address, phone numbers,
the continuation of the organization etc.
• Orders of succession and delegations of authority.
• Policy, procedural, and systems manuals.
• List of credit card holders to purchase needed
supplies.

83 84

14
19/05/2019

TYPES OF VITAL RECORDS


EMERGENCY OPERATIONS RECORDS TYPES OF VITAL RECORDS

Electronic Format RIGHTS AND INTERESTS RECORDS


• Website & E-Mail - To communicate with and provide •Records essential to the protection of the legal
information to your employees and your customers. and financial rights of an organization and of the
Have website and e-mail access available from individuals directly affected by the
alternate site organization's activities.
• Database with up-to-date emergency contact
information for all staff

85 86

TYPES OF VITAL RECORDS


RIGHTS AND INTERESTS RECORDS

• Payroll and accounts receivable ASSESS THE THREAT TO VITAL RECORDS


• Social Security and retirement The first step is to identify specific risks, such as:
• Public safety records •facility and equipment hazards that can result in
• Titles, deeds, and contracts flooding to records storage areas,
• Licenses and long-term permits
•risky storage practices that increase the risk of
fire, and periodic electric storms or tornados
that could endanger digitally stored vital
records.

87 88

ASSESS THE THREAT TO VITAL RECORDS

UPDATING VITAL RECORDS


•Identify the risks involved if
vital records are retained at •Old records should be replaced with updated
their current locations and in records
their current media — and the •Rotate/cycle on a regular basis so the latest
difficulty of reconstituting version will be available in the event of a
them if they are destroyed. disaster
•Must be updated often

89 90

15
19/05/2019

PHYSICAL THREAT ASSESSMENT INSPECTION OF THE BUILDING


Identify physical threats to office and records
storage areas.
Examples:
•Building Security
•This regular inspection ought cover both the
•Earthquake Bracing building and the materials there in.
•Fire Alarms
•If this exercise is performed professionally, it will
•Water Lines and Drains be possible to detect any faulty equipment, decay
•Fire Suppression System or leakage in the walls long before any disaster
has occurred.
91 92

PROTECT THE FACILITY PROTECT THE RECORDS


•Fire Resistant File Cabinets •If leaks from above
and Safes are detected,
•Sprinkler Systems place plastic
•Smoke and Intrusion Alarms sheeting over
•Fire Resistant Vaults affected stack
•Key Control areas.

93 94

OPTIONS FOR PROTECTION


•Duplication and Dispersal
o Natural/Built in
METHODS OF o On-Site/Off-Site Storage/Backups
•Reproduction
PROTECTION o Microfilm
o Scanning
o Photocopying
•Environmental Controls
•Choice of Equipment and Storage Location
95 96

16
19/05/2019

METHODS OF PROTECTION DUPLICATION METHOD


Routine, •It is a scheduled reproduction of vital records or
Automatic Dispersal Planned information specifically performed for their
Dispersal
Headquarters protection.
Vault
office
•The duplication of vital records or information
Local offices
$
$
does not always have to be a duplication of the
Duplication Evacuation
original media: i.e. paper, microforms, or
electronic format.

97 98

DUPLICATION METHOD

The primary methods of duplicating records


DISPERSAL METHOD
•Photocopying •Routine distribution of vital information can be
•Microfilming accomplished by sending records to multiple
•Copying to magnetic tape or disk locations.
•Imaging, scanning or printing •For example: records can be sent to a district
office, person or court.

99 100

METHODS OF PROTECTION
DISPERSAL METHOD

•Planned distribution of vital information can be Examples of Storage Options:


accomplished by automatically sending the
records that were created to a designated site •On-site storage in vaults, fire-resistant
or records center for their protection. containers, or secure central file rooms
•Off-site storage at another office, in a Records
Center, in a "hot" or “cold” site, in a commercial
storage facility

101 102

17
19/05/2019

ON-SITE STORAGE METHOD OFF–SITE STORAGE METHOD


•On-site storage involves •If storing vital records off-site, the
housing vital records in fire facility should be in a safe location
resistant housings or file at sufficient distance from the
rooms (vaults) with main office to be unaffected by the
appropriate suppression same disasters but close enough
systems and security. for the convenient delivery of
records.

103 104

OFF–SITE STORAGE METHOD OFF–SITE STORAGE METHOD

•Hot site - •Cold site -


•An area identified prior to an •An area identified as a back-up location in case
emergency/disaster as the operation center or the original office is unusable after a disaster.
meeting place from which the office staff will •It differs from a hot site in that there is no pre-
continue operations or restart normal purchase of equipment or supplies which are
operations. stored at the cold site prior to an emergency.
•Hot sites contain everything your office has
identified as critical for operation ready for
immediate use.

105 106

WORKSHOP

107 108

18
19/05/2019

RISK ASSESSMENT
RISK PROBABILITY IMPACT TOTAL CATEGORY OF
Event and High-Low High-low Number RISK
Consequence (3-1) (High 6,
(3-1) Medium 4,
Low 2)
Flood – Records
3 3 6 HIGH
water damaged
Bomb Explosion
– Staff, building 2 2 4 MEDIUM
and records
damaged

109 110

ACTION PLAN
RISK ACTION RESOURCES ASSIGNED TO DUE BY

Fire Install fire P80,000.00 Security Officer End of


extinguisher June
Repair faulty wiring P22,000.00 End of
Feb.
Earthquake Maintain Good P33,000.00 Storage Manager End of
Shelving Dec.
Flood Repair drainage P11,000.00 Plumber End of
Raise shelving P 6,500.00 Storage Mgr. April
- do -
Bomb Explosion Install security system P25,000.00 Security Officer End of
August

Leak Repair roof P 3,000.00 Maintenance May 1

111

19

You might also like