HyBer Plastic And Rubber Product s India Pvt Ltd Doc No HBI/HRD/DCO/02

Rev No: 00
CONTINGENCY SITUATION TEST PLAN
Sl No Description Existing status Alternatives-1 Alternatives-2 Testing Method & Tested On Status Action Plan if not Responsibility & Remarks
Frequency working Target

1 UTILITY INTERRUPTIONS

Running hours Presently No frequent

Status recorded power cut
Working condition of mentioned on Actions planned as per
1.1 Power Private DG Set -1Supply production/Maintenance Maintenance
DG checked by supplier production/maintenance System
log book
log book

Central Ground Water Status recorded by

1.2 Water NA - _ Purchase
Board Supply purchase

Working condition of
Status recorded in
standby compressor will
Recorded in Daily maintenance checksheet
be checked by Actions planned as per
1.3 Air Pressure Compressor 1 operators checksheet and and compressor monthly Maintenance
maintenance on daily System
monthly PM checksheet PM checksheet & AMC
basis and monthly
covered from third party.
checked

2 LABOUR SHORTAGE

Checked during absent As and When and record

Actions planned as per
2.1 Workmen Regular/Contract Labors Contractor for Labour support __ of regular operators / maintained with OK HR & PRD
System
contract labours Production
Checked during absent As and When and record
Actions planned as per
2.2 Absenteeism Regular/Contract Labors Overtime/ Multi Skill __ of regular operators / maintained with OK HR & PRD
System
contract labours Production

3 KEY EQUIPMENTS FAILURE

Daily checked for its Recorded in VMS Actions planned as per

3.1 VMS Regular Neighbour company OK QA
working computer/Checksheet System

Components sent to
Recorded in third Party Actions planned as per
3.2 Instruments Regular Neighbour company ___ external lab and for its Ok QA
report System
confirmation
Components/Samples
Recorded in third Party Actions planned as per
3.3 Hardness Regular External labs(IRMRA,Sricity) ____ sent to external lab and OK QA
report System
for its confirmation

3.6

4 Field Returns

As and When and

Checked during field Actions planned as per
4.1 Field Returns - record maintained with Ok QA & PRD
return System
Production

5 KEY TOOLING FAILURE

Indian source ( Except Die

and punch)
Checked during Major Status recorded in Actions planned as per
5.1 Die Toolings Make: R2S,Singtech ___ OK Tooling & PRD
breakdown Tool Trial reports System
Toolings will keep sufficient
stock for Corepin
Checked during
Toolings service Make: R2S,Singtech Actions planned as per
5.2 Make:Mother plant Camtech, productivity OK Tooling
support Toolings System
improvement

6 IT Equipment failure

Data Back up by Additonal

Data Server / Data Actions planned as per
6.1 Domain server server on daily basis ( Auto External support from Checked daily Data backup in comp. OK IT
backup System
back up)

Standby Switch available as Actions planned as per

6.2 Data switch Control Regular ___ Checked monthly OK IT
a back up System

6,2,1 Cyber attack Domain server Checked monthly

Regular-TATA Tele Alternatuve broad band 1) USB - Dongle ( BSNL, Actions planned as per
6.3 Internet Access Checked monthly OK IT
services connections are available TATA proton) System

7 Fire

Fire office contact numbers Actions planned as per

7.1 Fire occurrence Fire extinguisher __ Checked yearly OK MNT /HR
System

8 Interruption from externally provided products,processes and services

Actions planned as per

8.1 Raw material Safety stock maintained Checked monthly OK PURCHASE /HR
System

Actions planned as per

8.2 Calibration Regular Alternate calibrating agency Checked yearly OK QAD HEAD /HR
System

Checked as per AMC Actions planned as per

Ingersland OK MNT
Plan System

8.3 Maintenance service

Checked as per AMC Actions planned as per

Altair Services Spares by standby machine OK MNT
Plan System

9 Recurring natural disasters

NDMA contact No.:

Actions planned as per
9.1 Natural disasters SDMA contact No.: As and When incidents CFT
System
Email-@nic.in

Support sister concern Soorya enterprises

Drought, Flood, Control room No.: Actions planned as per

9.2 As and When incidents CFT
Cyclones, Landslides Sricity DC office No: System

Prepared By: Approved By:

UV -Generic- Cont-plan / 03 1 of 1