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BCP TEMPLATE USER INFORMATION

TEMPLATE:

Human Resource Plan

GENERAL:

This template has been designed to allow the user to easily adapt it’s content to a
     specific organization’s business continuity plan.

SPECIFIC INSTRUCTIONS:

    1. In this template there are several dropdown boxes you should customize to meet
       the requirements of your organization.

    2. To customize the document, go to ‘View’ on the menu bar, and select ‘Toolbars’,

    and then select the ‘Forms’ Toolbar. Unlock the document by selecting the
    button. This will unlock the document for editing. To enable fields again, re-select
    the lock button.




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
      BCP
                                               

                              HUMAN RESOURCES PLAN

BACKGROUND
As part of a government wide initiative,       has gone through an intensive planning and
review cycle that has coordinated the input of every facet of the Ministry’s operations. These
efforts have resulted in the production of the Ministry Business Continuity Plan. This plan will
permit the Ministry to recover its critical and vital services in a timely and coordinated manner,
and ultimately permit the full recovery of every business function.

The Human Resource Division Branch will play an important part in the overall business
continuity process. They are responsible for a wide range of functions within the Ministry.
These functions are primarily personnel related and the majority of them directly impact on the
operations of all Business Units within the Ministry.


AIM
The aim of this section of the Business Continuity Plan is to provide the necessary details to
allow the Human Resources Branch to resume its essential services and allow the Ministry to
ultimately return to normal operations.


G ENERAL O UTLINE
In the event of a major disaster or an emergency that results in a prolonged disruption of
services within the Ministry, the Business Continuity Team will be activated and they are
responsible for the conduct of all continuity activities. Human Resources will play an important
part in this process and a representative has been appointed to, and has participated in all the
planning processes and training of, this team. This individual is responsible for providing advice
and assistance to the Business Continuity Team Manager and for the implementation of the
continuity process within the Human Resources Branch.


 H UMAN R ESOURCES BUSINESS C ONTINUITY T EAM
    R EPRESENTATIVES
    Name                     Position     Work               Cell              Home
                         Primary                                                    
                         Alternate                                                  
                         Alternate                                                  
                         Member                                                     
                         Member                                                     
                         Member                                                     
                         Member                                                     


BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
Note: Other team members may be appointed as required.




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
HUMAN R ESOURCES M ANDATE
The Human Resources Team has the following mandate (items can be added or subtracted
from this list as required):

         a.        assist management in ensuring that all staff are accounted for (if the incident
                   occurs during normal working hours)
         b.        provide notification of the situation to all staff members not assigned to specific
                   teams associated with the continuity of critical and vital services
         c.        the coordination of trauma and stress counseling services, if and as required
         d.        provide emergency agencies with information relating to next-of-kin (as required)
         e.        coordinate the continuation of salary and wage payroll services
         f.        coordinate with external service providers to ensure that appropriate critical and
                   vital services are resumed as scheduled
         g.        maintain a current listing of all service providers and their Business Continuity
                   Coordinators and responsibilities


H UMAN R ESOURCE S ERVICES
The following is a list of services that are the responsibility of the Human Resources Branch:
These are (select those that apply to your Ministry):

Select those that apply to your Ministry

         a.
         b.
         c.
         d.
         e.
         f.
         g.
         h.
         i.
         j.
         k.
         l.
         m.
         n.             
         o.             
         p.             
         q.             
         r.             

A detailed listing of all essential services relating to the Human Resources Branch is included at
Annex A.




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
SERVICE P ROVIDERS                   TO   H UMAN R ESOURCES
According to existing Service Level Agreements, external agencies or corporations provide
some specific services to the Ministry. The Business Continuity Team, through the Human
Resources representative has liaised with these service providers during the establishment of
the Business Continuity Plan and necessary arrangements to ensure the provision of critical and
vital services have been agreed.


S ERVICE P ROVIDER X
They are responsible for the provision of the following services:

         a.             
         b.             
         c.             

Contact with this service provider will be made through the BCP Team (HR Team Leader). A
list of appropriate contact names, with numbers is included below.

Name                     Position          Office       Cell           Home
                         Primary                                               
                         Alternate                                             


S ERVICE P ROVIDER Y
They are responsible for the provision of the following services:

         a.             
         b.             
         c.             

Contact with this service provider will be made through the BCP Team (HR Team Leader). A
list of appropriate contact names, with numbers is included below.

    Name                     Position          Office           Cell        Home
                         Primary                                                 
                         Alternate                                               




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
S ERVICE P ROVIDER Z
They are responsible for the provision of the following services:

         a.             
         b.             
         c.             

Contact with this service provider will be made through the BCP Team (HR Team Leader). A
list of appropriate contact names, with numbers is included below.

    Name                     Position        Office              Cell             Home
                         Primary                                                       
                         Alternate                                                     


H UMAN R ESOURCES C ONTINUITY S TRATEGY
The Human Resources Team Leader will obtain an update from the Business Continuity Team
Manager on the overall status of the disruption situation and ensure that the Human Resources
Team is fully briefed. Based on the specific circumstances and notification requirements, the
Human Resources Team will:

         a.        set up temporary operating facilities at an alternate site (as directed by the BCP
                   Team or as previously determined – diagram of assigned areas should be
                   included)
         b.        execute their mandate as outlined above
         c.        provide regular reports and updates to the Business Continuity Team
         d.        respond to additional tasks as required


S TANDING O PERATING P ROCEDURES
A detailed checklist of all procedures to be followed throughout the continuity process is
attached as Annex B.


R ESOURCE R EQUIREMENTS
This should have been identified throughout the planning process and need to be incorporated
into this section to ensure that everyone is familiar with what is needed. They should include
such things as what computer access is required, the number of phones needed, what size
space is required to conduct their mandated operations (location provided would be ideal), etc.




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
Annex A

LIST OF ESSENTIAL SERVICES

                                         HUMAN RESOURCES SERVICES SUMMARY
Notes:

         1. Listed in priority by category.
         2. This list summarizes all HR Related Services.

                              CATEGORY      PRIORITY
                  SERIAL                                            SERVICE                  BRIEF SUBSTANTIATION STATEMENT
                               (in order)   (in order)
                         1       Critical        1     Re-establishing employee             Necessary to ensure contact is made with
                                                       database                             all employees
                         2                       2     Contact employees                    Provide appropriate updates
                         3                       3     Ensuring health and wellness of      Employees are essential to all continuity
                                                       Staff                                activities
                         4       Vital           1     Provide counseling service           Welfare of all employees
                         5                       2     Administering Payroll and benefits   Employee well being and confidence
                         6                       3
                         7    Necessary          1     Labour relations                     Ensuring message is understood
                         8                       2     Employee Personnel File              Available of employee knowledge and skills
                         9                       3     Providing internal/external
                                                       communications
                         10     Desired          1     Recruiting new staff                 Identification of requirements to replace
                                                                                            staff.
                         11                     2       Developing job and position
                                                        classifications
                         12                     3       Administering learning accounts




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
Annex B

                         H UMAN R ESOURCES T EAM C HECKLIST

P REPAREDNESS P ROCEDURES
Actions to be taken by all members of the Human Resources Team:
     Review the contact information contained in the Business Continuity Plan regularly to
       ensure that it is accurate and current
     Participate in the annual plan review to ensure that it continues to meet the existing
       business objectives and that you are familiar with your plan responsibilities
     Maintain your copies of the Business Continuity Plan
     Team members must identify and submit any changes (ie, procedures, resource
       requirements) to the Human Resources Team Leader
     Participate in Business Continuity Training and Awareness training as required




F IRST ALERT P ROCEDURES
Actions to be taken by any member of the Human Resources Team:
     Identify disruptive event
     If it is an emergency, follow standard building evacuation procedures
     Contact a member of the Business Continuity Team and provide detailed information
       (name, phone number and location, a description of the disruptive event, any damages
       or injuries (if known) and any information regarding attempted or actual alert contacts.


ACTIVATION P ROCEDURES
Action to be taken by the Human Resources Team Leader or Alternate (as required)
     Activate Human Resources Team, as required
     Liaise with the Business Continuity Team Manager to confirm situation and priorities




O PERATIONAL P ROCEDURES
Actions to be taken by the Human Resources Team
     Account for all staff
     Notify all staff whose work place has been affected about alternate work instructions
     Provide support, as required, to emergency agencies by contacting next of kin
     Advise wage staff as to where and how to submit time sheets to ensure that payroll
       continues
     Assist other business continuity teams with the call-out of additional staff as required.




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002
ADMINISTRATIVE P ROCEDURES
Actions to be taken by Human Resources Team Leader or Alternate
     Conduct liaison with service providers to ensure that they are aware of the situation and
       that they have implemented the appropriate parts of their Business Continuity Plan to
       support the operations of the Ministry
     Record all personal and/or team expenses incurred during the recovery operation
     Submit expense statements and receipts to Financial Team for processing
     Document any changes to Standard Operating Procedures, and ensure that temporary
       changes do not carry over to normal operations
     After the normal operations have been resumed:
           o Review all the expense reports and verify that all Team Members have been
               reimbursed
           o Review all Time Sheets for the Team Members, if and as required, to determine
               the need for overtime or compensation
           o Compare continuity activities to the existing Continuity Plan and document
               updates and changes, as and if required, and forward these changes to the
               Business Continuity Team for consideration and amendment action as
               appropriate.




BRP, Disaster Services
(780) 415-9483
Sept 24, 2002

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BCP Template User Information

  • 1. BCP TEMPLATE USER INFORMATION TEMPLATE: Human Resource Plan GENERAL: This template has been designed to allow the user to easily adapt it’s content to a specific organization’s business continuity plan. SPECIFIC INSTRUCTIONS: 1. In this template there are several dropdown boxes you should customize to meet the requirements of your organization. 2. To customize the document, go to ‘View’ on the menu bar, and select ‘Toolbars’, and then select the ‘Forms’ Toolbar. Unlock the document by selecting the button. This will unlock the document for editing. To enable fields again, re-select the lock button. BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 2.       BCP       HUMAN RESOURCES PLAN BACKGROUND As part of a government wide initiative,       has gone through an intensive planning and review cycle that has coordinated the input of every facet of the Ministry’s operations. These efforts have resulted in the production of the Ministry Business Continuity Plan. This plan will permit the Ministry to recover its critical and vital services in a timely and coordinated manner, and ultimately permit the full recovery of every business function. The Human Resource Division Branch will play an important part in the overall business continuity process. They are responsible for a wide range of functions within the Ministry. These functions are primarily personnel related and the majority of them directly impact on the operations of all Business Units within the Ministry. AIM The aim of this section of the Business Continuity Plan is to provide the necessary details to allow the Human Resources Branch to resume its essential services and allow the Ministry to ultimately return to normal operations. G ENERAL O UTLINE In the event of a major disaster or an emergency that results in a prolonged disruption of services within the Ministry, the Business Continuity Team will be activated and they are responsible for the conduct of all continuity activities. Human Resources will play an important part in this process and a representative has been appointed to, and has participated in all the planning processes and training of, this team. This individual is responsible for providing advice and assistance to the Business Continuity Team Manager and for the implementation of the continuity process within the Human Resources Branch. H UMAN R ESOURCES BUSINESS C ONTINUITY T EAM R EPRESENTATIVES Name Position Work Cell Home       Primary                         Alternate                         Alternate                         Member                         Member                         Member                         Member                   BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 3. Note: Other team members may be appointed as required. BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 4. HUMAN R ESOURCES M ANDATE The Human Resources Team has the following mandate (items can be added or subtracted from this list as required): a. assist management in ensuring that all staff are accounted for (if the incident occurs during normal working hours) b. provide notification of the situation to all staff members not assigned to specific teams associated with the continuity of critical and vital services c. the coordination of trauma and stress counseling services, if and as required d. provide emergency agencies with information relating to next-of-kin (as required) e. coordinate the continuation of salary and wage payroll services f. coordinate with external service providers to ensure that appropriate critical and vital services are resumed as scheduled g. maintain a current listing of all service providers and their Business Continuity Coordinators and responsibilities H UMAN R ESOURCE S ERVICES The following is a list of services that are the responsibility of the Human Resources Branch: These are (select those that apply to your Ministry): Select those that apply to your Ministry a. b. c. d. e. f. g. h. i. j. k. l. m. n.       o.       p.       q.       r.       A detailed listing of all essential services relating to the Human Resources Branch is included at Annex A. BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 5. SERVICE P ROVIDERS TO H UMAN R ESOURCES According to existing Service Level Agreements, external agencies or corporations provide some specific services to the Ministry. The Business Continuity Team, through the Human Resources representative has liaised with these service providers during the establishment of the Business Continuity Plan and necessary arrangements to ensure the provision of critical and vital services have been agreed. S ERVICE P ROVIDER X They are responsible for the provision of the following services: a.       b.       c.       Contact with this service provider will be made through the BCP Team (HR Team Leader). A list of appropriate contact names, with numbers is included below. Name Position Office Cell Home       Primary                         Alternate                   S ERVICE P ROVIDER Y They are responsible for the provision of the following services: a.       b.       c.       Contact with this service provider will be made through the BCP Team (HR Team Leader). A list of appropriate contact names, with numbers is included below. Name Position Office Cell Home       Primary                         Alternate                   BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 6. S ERVICE P ROVIDER Z They are responsible for the provision of the following services: a.       b.       c.       Contact with this service provider will be made through the BCP Team (HR Team Leader). A list of appropriate contact names, with numbers is included below. Name Position Office Cell Home       Primary                         Alternate                   H UMAN R ESOURCES C ONTINUITY S TRATEGY The Human Resources Team Leader will obtain an update from the Business Continuity Team Manager on the overall status of the disruption situation and ensure that the Human Resources Team is fully briefed. Based on the specific circumstances and notification requirements, the Human Resources Team will: a. set up temporary operating facilities at an alternate site (as directed by the BCP Team or as previously determined – diagram of assigned areas should be included) b. execute their mandate as outlined above c. provide regular reports and updates to the Business Continuity Team d. respond to additional tasks as required S TANDING O PERATING P ROCEDURES A detailed checklist of all procedures to be followed throughout the continuity process is attached as Annex B. R ESOURCE R EQUIREMENTS This should have been identified throughout the planning process and need to be incorporated into this section to ensure that everyone is familiar with what is needed. They should include such things as what computer access is required, the number of phones needed, what size space is required to conduct their mandated operations (location provided would be ideal), etc. BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 7. Annex A LIST OF ESSENTIAL SERVICES HUMAN RESOURCES SERVICES SUMMARY Notes: 1. Listed in priority by category. 2. This list summarizes all HR Related Services. CATEGORY PRIORITY SERIAL SERVICE BRIEF SUBSTANTIATION STATEMENT (in order) (in order) 1 Critical 1 Re-establishing employee Necessary to ensure contact is made with database all employees 2 2 Contact employees Provide appropriate updates 3 3 Ensuring health and wellness of Employees are essential to all continuity Staff activities 4 Vital 1 Provide counseling service Welfare of all employees 5 2 Administering Payroll and benefits Employee well being and confidence 6 3 7 Necessary 1 Labour relations Ensuring message is understood 8 2 Employee Personnel File Available of employee knowledge and skills 9 3 Providing internal/external communications 10 Desired 1 Recruiting new staff Identification of requirements to replace staff. 11 2 Developing job and position classifications 12 3 Administering learning accounts BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 8. Annex B H UMAN R ESOURCES T EAM C HECKLIST P REPAREDNESS P ROCEDURES Actions to be taken by all members of the Human Resources Team:  Review the contact information contained in the Business Continuity Plan regularly to ensure that it is accurate and current  Participate in the annual plan review to ensure that it continues to meet the existing business objectives and that you are familiar with your plan responsibilities  Maintain your copies of the Business Continuity Plan  Team members must identify and submit any changes (ie, procedures, resource requirements) to the Human Resources Team Leader  Participate in Business Continuity Training and Awareness training as required F IRST ALERT P ROCEDURES Actions to be taken by any member of the Human Resources Team:  Identify disruptive event  If it is an emergency, follow standard building evacuation procedures  Contact a member of the Business Continuity Team and provide detailed information (name, phone number and location, a description of the disruptive event, any damages or injuries (if known) and any information regarding attempted or actual alert contacts. ACTIVATION P ROCEDURES Action to be taken by the Human Resources Team Leader or Alternate (as required)  Activate Human Resources Team, as required  Liaise with the Business Continuity Team Manager to confirm situation and priorities O PERATIONAL P ROCEDURES Actions to be taken by the Human Resources Team  Account for all staff  Notify all staff whose work place has been affected about alternate work instructions  Provide support, as required, to emergency agencies by contacting next of kin  Advise wage staff as to where and how to submit time sheets to ensure that payroll continues  Assist other business continuity teams with the call-out of additional staff as required. BRP, Disaster Services (780) 415-9483 Sept 24, 2002
  • 9. ADMINISTRATIVE P ROCEDURES Actions to be taken by Human Resources Team Leader or Alternate  Conduct liaison with service providers to ensure that they are aware of the situation and that they have implemented the appropriate parts of their Business Continuity Plan to support the operations of the Ministry  Record all personal and/or team expenses incurred during the recovery operation  Submit expense statements and receipts to Financial Team for processing  Document any changes to Standard Operating Procedures, and ensure that temporary changes do not carry over to normal operations  After the normal operations have been resumed: o Review all the expense reports and verify that all Team Members have been reimbursed o Review all Time Sheets for the Team Members, if and as required, to determine the need for overtime or compensation o Compare continuity activities to the existing Continuity Plan and document updates and changes, as and if required, and forward these changes to the Business Continuity Team for consideration and amendment action as appropriate. BRP, Disaster Services (780) 415-9483 Sept 24, 2002