Page 35 - Elevating Excellence: Raising the Bar in Ease of Doing Business

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

CRITERIA INDICATOR MEANS OF VERIFICATION SCORING SYSTEM RATING REMARKS

2 = Fully established and
Establishment of Separate space for EOC, operational with documents
institutional structures
Institutional Setup for DRRM-CCA disaster control group, and 1 = Partial or in progress
for DRRM-CCA, such as
related SOPs 0 = None
an Operations Center
N/A = Not applicable
2 = Active partnerships and
Linkages with external agreements in place
Partnership or Operational stakeholders through Approved MOAs and 1 = Limited agreements or
Arrangements MOA or membership in membership documents partnerships
DRRM Council 0 = None
N/A = Not applicable

Conduct of training, 2 = Regularly conducted
drills, and other Certificates, after-action 1 = Occasionally
Capacity Building Activities
emergency reports, training attendance 0 = None
preparedness activities N/A = Not applicable

2 = Officer designated
Appointed safety Appointment documents, 1 = Partial
Designated Safety Officer officer with DRRM and training certificates 0 = None
OSH training
N/A = Not applicable
2 = Fully developed
Formal business
Business Continuity Plan Approved continuity plans 1 = Partial
continuity plan
0 = None
Participation in or 2 = Active support
support to community Records of participation in
Support to Community Operations 1 = Limited
operations or volunteer community operations,
or Volunteer Works 0 = None
work during volunteer work reports
N/A = Not applicable
emergencies
2 = Fully engaged
Active involvement in Records of community
1 = Limited engagement
Community Engagement community resilience meetings, partnership
0 = None
initiatives agreements
N/A = Not applicable

32