{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["BCP"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":0,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"BCP","index":0,"n_rows":54,"n_cols":21,"rows_kept":54,"cut":false,"hidden":false,"merged":[[44,15,46,18],[44,7,46,14],[46,19,46,23],[49,19,49,23],[35,15,37,18],[28,19,28,23],[29,20,29,23],[30,20,30,23],[32,20,32,23],[33,20,33,23],[52,15,52,16],[52,17,52,23],[38,0,40,6],[44,0,46,6],[38,7,40,14],[38,20,38,23],[39,20,39,23],[38,15,40,18],[40,19,40,23],[44,20,44,23],[45,20,45,23],[47,0,49,6],[47,7,49,14],[47,15,49,18],[47,20,47,23],[48,20,48,23],[20,14,20,18],[21,14,23,18],[20,19,20,23],[21,19,23,23],[20,0,20,8],[53,1,53,2],[53,3,53,4],[21,0,23,8],[20,9,20,13],[21,9,23,13],[52,1,52,14],[35,0,37,6],[36,20,36,23],[32,0,34,6],[29,0,31,6],[28,0,28,6],[28,7,28,14],[29,7,31,14],[32,7,34,14],[35,7,37,14],[31,19,31,23],[34,19,34,23],[37,19,37,23],[35,20,35,23],[28,15,28,18],[29,15,31,18],[32,15,34,18],[11,0,11,4],[10,5,10,23],[11,5,11,23],[14,7,14,9],[16,4,16,6],[15,0,16,3],[14,0,14,3],[14,4,14,6],[14,10,14,23],[15,7,15,23],[15,4,15,6],[1,0,1,23],[3,0,7,23],[10,0,10,4],[41,0,43,6],[41,7,43,14],[41,15,43,18],[41,20,41,23],[42,20,42,23],[43,19,43,23]]}
[]
["いしかわ版事業継続計画（ＢＣＰ）シート"]
[]
["　業務継続計画（BCP＝Business Continuity Plan）とは、自然災害や感染症などの緊急事態に遭遇した場合において、事業資産の損害を最小限にとどめつつ、中核となる事業の継続あるいは早期復旧を可能とするために、平常時に行うべき活動や緊急時における事業継続のための方法、手段などを取り決めておく計画のことです。"]
[]
[]
[]
[]
[]
[]
["企業名又は屋号"]
["所在地"]
[]
["①","ＢＣＰの発動要件"]
["地震",null,null,null,"震度",null,null,null,null,null,"　以上を観測した場合"]
["水害\n土砂災害",null,null,null,null,null,null,"　警戒レベル４「避難指示」(危険な場所から全員退避)"]
[null,null,null,null,null,null,null,"　警戒レベル３「高齢者等避難」(危険な場所から高齢者等避難)"]
[]
["②","災害発生時の組織体制"]
[null,"・災害発生により緊急事態となった際の統括責任者及び代理責任者は以下のとおりとする。"]
["統括責任者の役割の例",null,null,null,null,null,null,null,null,"統括責任者",null,null,null,null,"代理責任者①",null,null,null,null,"代理責任者②"]
["・全社の対応に関する重要な意思決定及び指揮命令"]
[]
[]
[]
["③","事業継続のための対策"]
[null,"・以下の項目について、対策を講じている場合は「実施済」に”○”を入れてください。"]
[null,"・対策が未実施の場合は、「未実施」に”○”を入れたうえで（　　）に対策実施時期を記載してください。"]
["項　目",null,null,null,null,null,null,"対　策",null,null,null,null,null,null,null,"担当者",null,null,null,"対策時期"]
["従業員の安否確認ルールの決定や安否確認手段の確保",null,null,null,null,null,null,"携帯電話による緊急連絡網による安否確認　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
["緊急時に必要な従業員が出社できない場合、代行できる従業員の確保",null,null,null,null,null,null,"必要な業務(機械操作、システム管理等)をマニュアル化し、従業員に教育　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
["什器や棚、設備等の固定",null,null,null,null,null,null,"商品や業務に必要な什器・設備を優先的に固定し、頭上に物を置かない　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
["重要なデータ(顧客・取引先情報等)の保管",null,null,null,null,null,null,"顧客や仕入先情報、在庫管理等のデータを定期的にバックアップ　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
["緊急時に必要な運転資金の確保",null,null,null,null,null,null,"事業が停止した場合に、運転資金として活用可能な現金・預金の準備　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
["緊急時の取引先等への連絡、取引先等の情報収集手段の確保",null,null,null,null,null,null,"取引先の緊急連絡先名簿の作成　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
["緊急時の自社の被害状況の確認及び社内外への情報発信",null,null,null,null,null,null,"自社の被害状況や復旧状況をホームページで公開、取引先連絡網による連絡　等",null,null,null,null,null,null,null,null,null,null,null,null,"実施済"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"未実施"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(　　　　　　)に実施　"]
[]
["④","ＢＣＰの定着及び見直し"]
["　　","◎BCPの重要性や進捗状況を従業員に対して毎年",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　回周知します。"]
[null,"◎毎年",null,null,null,"回以上、対策の進捗状況等をチェックし、必要に応じてBCPを見直します。"]