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ISO 22301:2019 Business Continuity Management

ISO 22301 for manufacturing: proof that you keep delivering

Buyers in industrial supply chains want to know what happens to their order when your machine, your supplier or your ERP system fails. ISO 22301 answers that question with a certificate. With Zertify you earn it through an online self-assessment, without an on-site audit.

01: Demand

Why do customers ask manufacturers for ISO 22301?

When your plant stops, your customer's line stops a few days later. Purchasing departments know this, so supplier questionnaires now contain a section on business continuity. A certificate answers it with a document instead of a page of prose.

Tenders from larger industrial groups ask for the same proof, above all when you supply a part with no quick alternative. Just-in-time deliveries leave the buyer without stock to bridge a gap, and the buyer wants to see that you have thought about it.

In a customer audit, the certificate saves a long round of document requests. The auditor scans the QR code on the PDF or enters the certificate number on the public verification page and sees that the certificate is valid.

02: Risks

Which manufacturing risks does ISO 22301 cover?

The standard does not prescribe a list of risks. You identify the ones that can interrupt your critical activities and decide how to deal with them. In a manufacturing company they usually look like this.

Machine breakdown
A CNC machine or press with no second unit stops an entire product line. The plan names spare parts held on site, a service contract with a defined response time and a subcontractor who can take over the job.
Single-source supplier
One supplier delivers the castings or the electronic components. The plan provides a qualified second source or a safety stock for parts with long lead times.
ERP or IT outage
Without the ERP system there are no production orders and no picking lists. The plan sets how fast the system must be back and how much data may be lost, and keeps printed order lists for the day in between.
Fire or water damage
A damaged hall or warehouse removes capacity at once. The plan describes which products move to a partner plant or a second site, and in what order.
Power failure
Furnaces, compressors and test benches cannot simply be restarted. The plan lists which machines need backup supply and which are shut down in a controlled way.
Absence of key staff
Illness or a pandemic can take out the only setter who knows a machine. The plan covers cross-training, deputies and documented set-up instructions.

Each of these gets an owner, a target for how long it may last and a tested way to carry on.

03: Requirements

What the key requirements of ISO 22301 look like on the shop floor

Business impact analysis, strategies, plans and exercises sit in clause 8 (Operation). Clause 9 (Performance evaluation) adds internal audits and management review. The table translates the key requirements into a manufacturer's daily work.

Key requirements of ISO 22301 and an example from manufacturing
RequirementExample in a manufacturing company
Business impact analysis with prioritised activitiesFinal assembly and the paint line rank above internal prototyping, because a stop there delays customer deliveries within days.
Recovery time objective (RTO) and recovery point objective (RPO)The ERP system must run again within 8 hours, and no more than one hour of booked orders may be lost.
Assess and treat the risks of disruptionA risk register lists single-source parts and the single press for housings, each with a measure and an owner.
Implement continuity strategies and solutionsA second supplier is qualified for the most critical component, and a framework agreement with a contract manufacturer is signed.
Document continuity plans and the crisis organisationA short plan per activity, plus a crisis team with deputies and a phone list that does not depend on the company network.
Exercise and improve the plans regularlyOnce a year the team plays through an ERP outage on a Monday morning and records what failed.

04: Practice

How a mid-sized plant sets up continuity planning

A company with 30 to 200 employees does not need a project office. It needs a clear order of work and one person who owns it. The sequence below works for most plants.

  1. List products and the processes behind them

    Start from the order book, not from the organisation chart. Which products ship to which customers, and which machines, people and systems does each one need?

  2. Rank by impact

    Ask what a stop of one day, one week and one month costs in contract penalties and lost customers. The ranking gives you the critical activities.

  3. Set RTO and RPO per activity

    Agree the targets with management and with IT. A target nobody has signed off cannot be tested.

  4. Check dependencies

    Follow each critical activity back to suppliers, machines, IT systems and staff. Single points of failure show up here.

  5. Write plans and name the crisis team

    One page per critical activity is enough: trigger, first steps, responsible person, deputy. Keep a printed copy at the gatehouse.

  6. Exercise and record the result

    A half-day table-top exercise with the real team is sufficient to start. Write down what did not work and fix it before the next run.

05: With Zertify

Getting the ISO 22301 certificate with Zertify

The certificate is issued by Zertify under licence from SICE, the Swiss Institute of Certification and Education. SICE reviews every assessment before the certificate is issued. There is no on-site audit: you complete an online self-assessment of 34 yes/no questions for ISO 22301.

13 of the questions are must-meet questions and all of them must be answered yes. They are the core questions of the assessment, not every requirement of the standard. Of the other 21 questions, at least 14 need a yes. Once you have passed and paid, the certificate arrives within 4 hours.

It costs CHF 749 in the first year, then CHF 499 per year including the yearly online re-audit. The certificate is valid for 3 years and confirmed each year by that short re-audit. Every certificate can be checked by number and QR code on the public verification page.

Billing is an automatic yearly subscription. You can cancel at any time in your customer account, effective at the end of the current year, and the certificate then ends with the paid year. Two standards earn a 20% discount and three or more earn 30%, also on the yearly fee. Prices include 8.1% Swiss VAT for customers in Switzerland and Liechtenstein. You do not need an account to buy.

06: Routes

Online self-assessment or on-site audit?

Some customers write into a tender or a supplier questionnaire which kind of certificate they expect. Read the wording before you decide. If it only asks for a valid ISO 22301 certificate that can be verified, the Zertify certificate fits.

The classic route with an on-site audit by a certification body means booking audit dates, hosting auditors in your plant and waiting for their calendar. The process runs over weeks or months. Some manufacturers need it for a particular customer, others do not.

07: FAQ

Questions about ISO 22301 for manufacturing

Find out where your plant stands on ISO 22301

Answer 34 yes/no questions online and see which requirements you already meet.

Free and without registration.