Likelihood Business Overall of Event Hazard/Event Possible Causes Business Impacts Mitigation Measures Impact Risk Occurrence (H,M,L) (H,M,L) (H,M,L) Equipment Loss of feed mixing/feeding Aging equipment Inability to feed Preventive maintenance Inadequate maintenance Improper rations Employee training Personnel loss Productivity loss Equip. upgrades Inadequate spare parts Parts/spares avail. Loss of water Well system failure Herd loss Alternate supplies Severe weather Productivity loss Preventive maintenance Loss of aquifer Severe weather plan Long water plan Utility loss (elect, gas) Severe weather Loss of automated equip. Backup generator Utility malfunction Production loss Rapid service Income loss agreement/contract IT/data systems failure Software malfunction Loss of herd records Preventive maintenance Hardware malfunction Loss of bus. office Alternate servers Inadequate maintenance functions (e.g. payroll) System backups Operator error Productivity loss Operator training Cyber-attack Regulatory Manual backup plans (insider/outsider) Cyber security plan Supplier loss/errors On-site HAZMAT Lagoon failure Regulatory fines Best practices Fuel Business loss design/engineering Sub-standard Adverse publicity Preventive maintenance design/engineering Employee training Inadequate maintenance Ongoing systems surveillance Loss of yard equip/vehicles Inadequate maintenance Productivity loss Preventive maintenance Aging equipment Income loss Operator training Equip. upgrades Parts/spares on hand Personnel Loss of management Pandemic illness Productivity loss Mgr cross-training Termination/loss Loss of key functions Emergency staffing plan Weather event (e.g. payroll)
Hazard/Event Possible Causes Business Impacts Mitigation Measures Likelihood of Event Occurrence (H,M,L) Business Impact (H,M,L) Overall Risk (H,M,L) Equipment Loss of feed mixing/feeding Aging equipment Inadequate maintenance Personnel loss Inadequate spare parts Inability to feed Improper rations Productivity loss Preventive maintenance Employee training Equip. upgrades Parts/spares avail. Loss of water Well system failure Severe weather Loss of aquifer Herd loss Productivity loss Alternate supplies Preventive maintenance Severe weather plan Long water plan Utility loss (elect, gas) Severe weather Utility malfunction Loss of automated equip. Production loss Income loss Backup generator Rapid service agreement/contract IT/data systems failure Software malfunction Hardware malfunction Inadequate maintenance Operator error Cyber-attack (insider/outsider) Supplier loss/errors Loss of herd records Loss of bus. office functions (e.g. payroll) Productivity loss Regulatory Preventive maintenance Alternate servers System backups Operator training Manual backup plans Cyber security plan On-site HAZMAT Lagoon failure Fuel Sub-standard design/engineering Inadequate maintenance Regulatory fines Business loss Adverse publicity Best practices design/engineering Preventive maintenance Employee training Ongoing systems surveillance Loss of yard equip/vehicles Inadequate maintenance Aging equipment Productivity loss Income loss Preventive maintenance Operator training Equip. upgrades Parts/spares on hand Personnel Loss of management Pandemic illness Termination/loss Weather event Productivity loss Loss of key functions (e.g. payroll) Mgr cross-training Emergency staffing plan
Texas%20Dairy%20Farm%20BCG%20Supplement.docx