Page 34 - Elevating Excellence: Raising the Bar in Ease of Doing Business

BE R.I.C.H.E.R. SELF-ASSESSMENT TOOLKIT FOR BUSINESS

SECTION I:
RESILIENCE SCORECARD

CRITERIA INDICATOR MEANS OF VERIFICATION SCORING SYSTEM RATING REMARKS

I. CORPORATE DESCRIPTORS
Corporate description of the 2 = Complete
company, including Organizational chart, list of 1 = Incomplete
Profile
classification (micro, small, employees, corporate profile 0 = Not provided
medium, large) N/A = Not applicable
2 = Fully integrated
Company mission and vision,
Documented mission, vision, 1 = Partial
Mission and Vision Statement incorporating resilience or and goals statement 0 = None
DRRM goals
N/A = Not applicable
II. DRRM INDICATORS
1. Prevention & Mitigation
2 = Comprehensive
Comprehensive risk
Approved business 1 = Partial
Risk Assessment assessment of assets and continuity plan, risk log 0 = None
processes
N/A = Not applicable
2 = Incorporated
CSR policies and programs are
CSR Policies risk-sensitive and incorporate CSR program reports, risk- 1 = Partial
sensitive policies 0 = None
resilience
N/A = Not applicable
2 = Active investment
Investment in risk financing or Communication with LGUs or 1 = Limited
Investment in Risk Financing
risk transfer measures DRRM-related activities 0 = None
N/A = Not applicable
2 = Comprehensive coverage
Adequate insurance coverage
Insurance policies, coverage 1 = Limited coverage
Insurance Coverage for natural disasters and reports 0 = None
business interruptions
N/A = Not applicable
2 = Fully assessed and
Assessment of physical improved
Infrastructure Resilience infrastructure's resilience to Infrastructure audits, 1 = Partial
engineering reports
hazards 0 = None
N/A = Not applicable
2. Capacity Building
2 = Fully developed and
Formulation of DRR-related Approved and updated plans updated plans
DRR Related Plans plans like Contingency Plans, for specific risks and 1 = Partial or in progress
Early Recovery Plan contingencies 0 = None
N/A = Not applicable
2 = Both OSH certificate and
trained officer are in place
Implementation of OSH OSH Certificates,
Occupational Safety and 1 = Either certificate or
program to ensure safety in the appointment of trained OSH
Health Standards Program officer partially in place
workplace officer as focal point
0 = None
N/A = Not applicable
2 = Policy, EWS inventory,
and communication fully
Presence of an Early Warning Company policy, EWS established
System (EWS) with supporting monitoring reports,
Early Warning System 1 = Some components in
policies and communication inventory of equipment, and
protocols communication protocols place but incomplete
0 = None
N/A = Not applicable
31