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Annex I
(Informative)
I. Examples of Supplementary Forms
SITE Facility Passport
(Fire, Severe Weather, Medical Emergency, Hazardous Spills)
Next: Annex J
Table of Contents
Scope
- Scope
- Normative References
- Terms and Definitions
Characteristics of Supply Chain Risk Management
- General
- Leadership and Team Composition
- SCRM Business Case
- Change Management in SCRM
Risk Principles and Process
- General
- Risk Communication and Consultation
- Establishing the Context
- Risk Assessment Process
Risk Treatment
- General
- Protecting and Securing the Supply Chain
- Responding to Events
- Maintaining Resilience of Business Operations Post Incident
Performance Evaluation and Continual Monitoring
- General
- Testing and Adjusting the Plan
- Tracking Change
- Monitoring and Reviewing the Risk Management Program
Annex C: Sample Risks by Category and Type
Annex D: Generic Elements for Supply-Chain Security Agreements
Annex G: Sample Crisis-Management Program Element Review
Annex H: Sample Site Crisis Plan
Annex I: Supplementary Forms
Annex J: Sample Regulatory Impact Assessment
Annex K: The supply Chain Risk Leadership Council's (SCRLC) Maturity Model
