Critical Functions & Resources
Critical Function Worksheet
Please complete one worksheet for each critical function identified.
|Business Unit or Department: |
| |
|Critical Function: |
| |
|Critical Function Description: |
| |
|Detailed Steps to Complete this Function: |
|1) | |
|2) | |
|3) | |
|4) | |
|5) | |
|6) | |
|7) | |
|8) | |
|9) | |
|10) | |
|Supplies, equipment, and additional resources required for this function and their provider: |
| |
|Does this function have to be performed at a specific time or on a specific schedule? If yes, please state specifics: |
| |
|Does this function require the use of a specific location or have unique facility requirements? |
| |
|Please identify the number of employees trained to perform this function: |
|Primary: | |
|Secondary: | |
|Cross-Trained: | |
For every normal business day that this function cannot be performed estimate the following:
If no monetary values can be given, please feel free to provide an explanation.
|Loss of Revenue: |Increased Costs: |
| | |
|Fines or penalties due to missed deadlines: |Regulatory fines or penalties due to missed deadlines: |
| | |
|Legal liability, personal damage, public harm: |Loss of good will, public image, embarrassment: |
| | |
|Can these functions be performed for a period of time at a reduced operating efficiency? If so, state at what efficiency and for what duration: |
|Yes/No |Efficiency: |Duration: |
| | | |
|Additional Information: |
| |
|Name of person completing this form: |Completion Date: |
| | |
Do not complete this section – for department head to complete only
|Can this function be performed off-site? |Does position have sufficient employee depth? If no, what additional depth is |
| |necessary? |
| | |
|Estimated cost of off-site performance (including equipment, supplies, off-site support and training): |
| |
|Additional Information: |
| |
|Name of person reviewing this form: |Dated reviewed: |
| | |
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