tab7EmergencyResponse

Revised3/06EmergencyResponse7-1TAB7EmergencyResponse(On-Site)(SHEStandardS25F,NFPA600)应急响应（厂内）Thefollowingchecklistisprovidedforusewhenconductingafireprotectionaudit.Questionswithan**aretheminimumthatshouldbeaskedtoconsideranauditcomplete.Includedwitheachitemisareferencenumber,whereappropriate,identifyingthestandardthatdetailsrequirements.Itisnotintendedtobeanall-inclusivelistofrequirements.PriortoutilizingthisAuditProtocol,theauditorshouldreviewtheinformationfoundinDuPontCorporateSHEStandard,S2Y.ThistabincludessomeofthecommunityawarenessandmostoftheemergencyresponseResponsibleCareCodequestions.QuestionspreviouslycoveredinthePSMEmergencyPreparednessauditprotocolhavebeenincludedinthisTab.General通则1.**Whatisthecapabilityofthesiteresponseteamandhowdidthesitedeterminewhatthatshouldbe?工厂应急响应小组的能力如何？工厂如何确定响应小组的能力要求？程序附件中有组织结构图，在消防演习时没有关于应急小组人员能力不够的发现项。2.**Hasmanagementestablishedandmaintainedawrittenemergencyresponseteamorganizationalstatementthatincludesthefollowingconsiderations?(NFPA600-2005,4.1.2.1)工厂是否建立并维护书面的应急响应组织程序，包括：a.Basicorganizationalstructure?基本的组织架构DWX-SHE-43A7紧急响应队伍（ERT）组织图b.Thetype,amount,andfrequencyoftrainingandeducationtobeprovided?培训的种类、数量和频率7.6培训i.所有的员工应当参加每年一次的灭火器使用培训。ii.ERT中的急救员应当接受过至少每年一次的急救培训。iii.ERT的成员只有经过化学品泄漏管理的培训，才可以去处理化学品泄漏。c.Theexpectednumberofmembersintheteam?期望的小组成员数量程序5中提到d.Thedutiesthattheteamisexpectedtoperformintheworkplace?小组的职责7-2EmergencyResponseRevised3/06程序5中提到e.Theshiftsduringwhichtheteamshallbeavailableforresponse?小组的轮班协调见、DWX-SHE-43A7紧急响应队伍（ERT）组织图3.**Doareapersonnelrespondtoemergencies,suchasreleases,withoutsupportfromthesiteteam?Ifso:区域人员在没有应急响应小组支持下是否对紧急情况（如化学品释放）进行响应？如果是的话，那么（工厂主要针对已经识别的较大数量的化学品泄露如HMD何导热油泄露）计划将化学品库和水处理纳入培训范围。a.Howsignificantaneventaretheyexpectedtomitigatewithoutassistancefromthesiteteam?在没有应急响应小组的协助下，期望区域人员响应的紧急情况严重程度？小量滴漏，没有专门的程序描述b.Dotheyhaveproceduresdescribingthekindofactivitiestheywillperform?是否有程序对他们进行的行动进行描述？N/Ac.DotheyhavetheproperPPE,equipment,andtrainingfortheseactivities?是否有合适的个人防护用品、设备和针对这些行动的培训？N/Ad.Dotheyuseanemergencyalarmsystemthatisseparatefromthesitesystem?是否采用与工厂系统分离的应急报警系统？（N/A）e.IstheequipmentincludedinanadequateIT&Mprogram?响应设备是否包含在检查、测试、维护计划内？（化学品泄露处理车已纳入检查范围）3.**Doareapersonnelrespondtoemergencies,suchasreleases,withoutsupportfromthesiteteam?Ifso[continued]:区域人员在没有应急响应小组支持下是否对紧急情况（如化学品释放）进行响应？N/Af.Dotheyconductdrillsandaretheycritiqued?他们是否进行演习，并对演习进行点评？4.Doesthesiteemergencyresponseteamexpectareapersonneltoperformcertainareafunctions,suchasde-inventory,shutdown,orequipmentisolation?Ifso:区域人员是否会执行特定区域的职能，如清库存、设施关闭或设备隔离？如果是的话，那么a.Dotheyhaveproceduresdescribingthekindofactivitiestheywillperform?是否有程序对他们的行动进行描述b.DotheyhavetheproperPPE,equipment,andtrainingfortheseactivities?是否有合适的个人防护用品、设备和针对这些行动的培训？Revised3/06EmergencyResponse7-3c.Dotheyuseanemergencyalarmsystemthatisseparatefromthesitesystem?是否采用与工厂系统分离的应急报警系统？d.IstheequipmentincludedinanadequateIT&Mprogram?响应设备是否包含在检查、测试、维护计划内？5.Underwhatcircumstanceswouldthesitecallforsupportfromcommunityresponseagencies?在何种情况下，工厂会要求社区应急机构提供支援？(程序6.3)6.**Haseachresponseteammemberbeenexaminedandcertifiedasbeingmedicallyandphysicallyfitfortherisksandtasksassociatedwiththeindividual’sdutiesontheteam?(NFPA600-2005,4.5.2,DuPontIntegratedHealthServiceGuidelines)是否每个应急响应小组成员都接受过身体检查，以确认其身体条件适合其在应急响应小组中的职责任务和风险？N/A7.**Whatisincludedintheannualresponseteamstatusreportsenttomanagement,suchas,staffing,training,drills,equipmentchangesinhazards,andproceduresandpre-plans?(NFPA600,2-4.2[7])提交给工厂管理层的应急响应年度报告包含什么内容？（如人员、培训、演习、设备、危害改变、程序和预案？(目前没有执行，)8.Howdoesthesiteshareinformationandexperiencesrelatedtoresponseplanning,drills,andincidentswithotherfacilitiesinthecommunity?(ResponsibleCareGuideS1Y2.2[9])工厂如何就与响应计划、演习和社区其他工厂/设施的事故相关的信息和经验进行分享？N/A9.**Aresitesactiveinthelocalemergencyresponseplanningprocess?工厂是否参与当地的应急响应计划流程？N/A10.**Doesthesitehaveproceduresandconducttrainingforpeoplenotontheresponseteamcoveringreportingemergencies,responsetoalarms,andevacuation?(ResponsibleCareGuideS1Y,Section2.1[3])工厂是否对非应急响应人员建立程序并提供培训，如应急情况的报告、对报警的响应、疏散？每年一次（11月）Procedures程序11.**DoestheSitehaveawrittenEmergencyActionPlan?(SHEStandardS25F5.1)工厂是否有书面的应急行动计划？a.Doesitcovergenericresponsestoalltypesofemergenciesforwhichtheresponseteamistrained,suchasfires,spills,releases,medicalemergencies,confinedspace,searchandrescue,bombthreats,suspiciouspackages,severeweather,etc.?该计划是否涵盖了对响应小组培训的所有类型的应急情况（如火灾、溢出、泄露、医疗事故、受限空间、搜救、炸弹威胁、可疑包裹、恶劣天气等）的响应？7-4EmergencyResponseRevised3/06b.Doesitcoverrolesandresponsibilitiesforresponseteampositions?该计划是否涵盖了响应小组所有职务的责任和职责？YESc.Isitcoordinatedwiththecommunityresponseplan?(ResponsibleCareGuideS1Y2.2[7])是否与社区响应计划相协调？社区无响应计划11.**DoestheSitehaveawrittenEmergencyActionPlan?(SHEStandardS25F5.1)工厂是否有书面的应急行动计划？a.Doesitcoverinteractionwithandrecoveryneedsofthecommunity?(ResponsibleCareGuideS1Y2.2[2])是否涵盖与社区之间的互动和恢复行动？社区无响应计划11.Wasinformationfromreasonableworstcasescenarios,PHA’s(ProcessHazardsAnalyses),CA’s(ConsequenceAnalyses),theenvironmentalspillresponse(SPCC)plan,andSpecialHazardsconsideredwhendevelopingth