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Disaster Recovery Self-Assessment
Q.1
Have you conducted traceability drills with your key retailing partners to validate store-level details?
*
Yes
No
Q.2
Do you have tested processes and systems in place to record and process consumer complaints/questions if your systems (CRM, Website) are down?
*
Yes
No
Q.3
Do you have consolidated, documented procedures , roles and responsibilities, approval chains, draft messages and escalation paths that must be followed in the event of a recall?
*
Yes
No
Q.4
Have you trained all staff (including "overflow staff" to handle peak demand during a recall) on these procedures?
*
Yes
No
Q.5
Have you established quality thresholds for a soft or voluntary public recall?
*
Yes
No
Q.6
Have you established a generic recall response timeline/project plan?
*
Yes
No
Q.7
Have you conducted a mock recall response drill in the past 12 months?
*
Yes
No
Q.8
Do you have easy access to data on your distribution partners and consumers so that you can quickly execute your recall procedures?
*
Yes
No
Q.9
Can you readily trace production lots through the supply chain and distribution channels?
*
Yes
No
Q.10
Do you have systems in place to capture and respond to consumer complaints in a timely manner?
*
Yes
No
Q.11
Do you have systems in place to actively monitor consumer sentiment?
*
Yes
No
Q.12
Have you load tested your consumer complaint handling technologies to determine capacity limits?
*
Yes
No
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