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Plano de Emergência

Plano de Emergência

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Plano de Trabalho para Emerg\u00eancias
\u00cdndice
\u00cdNDICE
INTRODUCTION.........................................................................................................................................................4

KEY CONCEPTS......................................................................................................................................................4 RELATIONSHIPS WITH OTHER WORK PLANS..................................................................................................................6 PRIORITY STEPS TO IMPLEMENTING THE WORK PLAN.....................................................................................................6

TAB 1 RESPONSIBILITIES.......................................................................................................................................9

OBJECTIVE............................................................................................................................................................9 REQUIREMENTS......................................................................................................................................................9 EMERGENCY PREPAREDNESS COORDINATOR..................................................................................................................9 ADDITIONAL RESPONSIBILITIES.................................................................................................................................11 FORM 1-1 RESPONSIBILITIES IN THE EMERGENCY PREPAREDNESS WORK PLAN..................................................................14

TAB 3 NEEDS ASSESSMENT..................................................................................................................................55

OBJECTIVE..........................................................................................................................................................55 REQUIREMENTS.....................................................................................................................................................55 FACILITY EMERGENCY NEEDS MATRIX......................................................................................................................57 FORM 3-1 EMERGENCY PREPAREDNESS ASSESSMENT...................................................................................................58 FORM 3-2 EMERGENCY PREPAREDNESS NEEDS ASSESSMENT.........................................................................................59 FORM 3-4 EMERGENCY PREPAREDNESS NEEDS ASSESSMENT.........................................................................................62 FORM 3-5 EMERGENCY PREPAREDNESS NEEDS ASSESSMENT ON-SITE AND OFF-SITE EMERGENCY SUPPORT SERVICES.............63 OBJECTIVE..........................................................................................................................................................64 REQUIREMENTS.....................................................................................................................................................64 ALARMS.............................................................................................................................................................65 MEANS OF EGRESS...............................................................................................................................................65 TRAVEL DISTANCE................................................................................................................................................70 EVACUATION ROUTES.............................................................................................................................................71 MARKING MEANS OF EGRESS.................................................................................................................................72 ILLUMINATION OF MEANS OF EGRESS........................................................................................................................74 FORM 4-1 MEANS OF EGRESS IDENTIFICATION...........................................................................................................78

TAB 5 ALARMS.........................................................................................................................................................78

OBJECTIVE..........................................................................................................................................................79 REQUIREMENTS.....................................................................................................................................................79 AVAILABILITY.......................................................................................................................................................79 ACTIVATION OF ALARMS/REPORTING OF EMERGENCY....................................................................................................82 RECOGNITION OF ALARMS.......................................................................................................................................83 INSPECTION, TESTING AND MAINTENANCE OF ALARM SYSTEMS......................................................................................84

TAB 6 PERSONNEL ASSEMBLY...........................................................................................................................87

REQUIREMENTS.....................................................................................................................................................87 PERSONNEL ASSEMBLY LOCATIONS...........................................................................................................................88 MARKING OF PERSONNEL ASSEMBLY LOCATIONS.........................................................................................................90 ACCOUNTING FOR FACILITY PERSONNEL....................................................................................................................90 COMMUNICATIONS TO/FROM PERSONNEL ASSEMBLY LOCATIONS....................................................................................92

TAB 7 FACILITY EMERGENCIES........................................................................................................................95

REQUIREMENTS.....................................................................................................................................................95 FIRE..................................................................................................................................................................95 TABLE 7-1 COMMON SOURCE, ORIGINS,AND PREVENTION OF FIRES..............................................................................98 NATURAL DISASTERS...........................................................................................................................................106 CHEMICAL INCIDENT/RELEASE................................................................................................................................114 UTILITY FAILURES...............................................................................................................................................116 CIVIL DISTURBANCES...........................................................................................................................................118 TRANSPORTATION ACCIDENTS.................................................................................................................................120

1
Plano de Trabalho para Emerg\u00eancias
\u00cdndice
CONFINED SPACE RESCUE.....................................................................................................................................123
TAB 8 MEDICAL EMERGENCIES......................................................................................................................125

OBJECTIVE........................................................................................................................................................125 REQUIREMENTS...................................................................................................................................................125 FIRST AID KITS/SUPPLIES.....................................................................................................................................126 FIRST AID AND CARDIOPULMONARY RESUSCITATION PROVIDERS....................................................................................128 BLOODBORNE PATHOGENS PROGRAM.......................................................................................................................131 CONTROL MEASURES AND PERSONAL PROTECTIVE EQUIPMENT......................................................................................133 HOSPITALS, CLINICS AND OUTSIDE MEDICAL PROVIDERS.............................................................................................136 SUMMARY OF PREPAREDNESS FOR MEDICAL EMERGENCIES..........................................................................................137 DEVELOPING EMERGENCY RESPONSE PLAN FOR MEDICAL EMERGENCIES........................................................................138

TAB 9 CHEMICAL SPILLS OR RELEASES......................................................................................................142

OBJECTIVE........................................................................................................................................................142 REQUIREMENTS...................................................................................................................................................143 CHEMICAL HAZARD EVALUATION............................................................................................................................143 CHEMICAL SPILL OR RELEASE RESPONSE.................................................................................................................146 CHEMICAL HAZARD EQUIPMENT.............................................................................................................................150 SUMMARY OF CHEMICAL SPILL/RESPONSE PREPAREDNESS...........................................................................................152

TABLE 9-1 CHEMICALEMERGENCIESGUIDANCEMATRIXTABLE...................................................................................153
FORM 9-1 CHEMICAL IDENTIFICATION AND TRACKING FORM........................................................................................154
TAB 10 SHUTDOWN/STARTUP PROCEDURES...............................................................................................156

OBJECTIVE........................................................................................................................................................156 REQUIREMENTS...................................................................................................................................................156 CRITICAL PROCESS EVALUATION.............................................................................................................................157 VALVE/ELECTRICAL CONTROLS IDENTIFICATION.........................................................................................................157 ASSIGNED RESPONSIBILITIES..................................................................................................................................158 EMERGENCY SHUTDOWN/SHUTOFF PROCEDURES........................................................................................................159 REOCCUPANCY CRITERIA......................................................................................................................................160 STARTUP PROCEDURES.........................................................................................................................................160

TAB 11 EQUIPMENT..............................................................................................................................................162

OBJECTIVE........................................................................................................................................................162 REQUIREMENTS...................................................................................................................................................162 FIRE PROTECTION EQUIPMENT...............................................................................................................................163 CHEMICAL RESPONSE EQUIPMENT..........................................................................................................................174 PERSONAL PROTECTIVE EQUIPMENT........................................................................................................................178 FACILITY EQUIPMENT...........................................................................................................................................181 FORM 11-1 EQUIPMENT INVENTORY AND MAINTENANCE LOG......................................................................................183

TAB 12 COMMUNITY COORDINATION AND EMERGENCY COMMUNICATION................................184

OBJECTIVE........................................................................................................................................................184 REQUIREMENTS...................................................................................................................................................184 IDENTIFICATION OF EMERGENCY RESOURCES.............................................................................................................185 COORDINATION WITH COMMUNITY RESOURCES..........................................................................................................187 COORDINATION WITH ADJACENT FACILITIES...............................................................................................................189 EXTERNAL COMMUNICATIONS AND PUBLIC/MEDIA RELATIONS......................................................................................190 EMERGENCY MANAGEMENT TEAM AND EMERGENCY COMMAND CENTER........................................................................193 FORM 12-1 COMMUNITY COORDINATION SCHEDULE..................................................................................................197 FORM 12-2 WRITTEN CORRESPONDENCE LOG..........................................................................................................197 12-3 VERBAL CORRESPONDENCE LOG....................................................................................................................199

TAB 13 TRAINING AND DRILLS.........................................................................................................................200

REQUIREMENTS...................................................................................................................................................200 TRAINING/DRILLS NECESSITY................................................................................................................................200 EMERGENCY TRAINING/DRILLS..............................................................................................................................206

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Plano de Trabalho para Emerg\u00eancias
\u00cdndice
CORRECTIVE ACTIONS AND FOLLOW UP..................................................................................................................208
TAB 14 PROGRAM SELF ASSESSMENT...........................................................................................................210

REQUIREMENTS...................................................................................................................................................210 PROGRAM SELF ASSESSMENT TEAM.......................................................................................................................210 PROGRAM SELF ASSESSMENT................................................................................................................................211

TAB 15 ACTION PLAN...........................................................................................................................................213

REQUIREMENTS...................................................................................................................................................213 CORRECTIVE ACTIONS..........................................................................................................................................213 UPDATE OF ELEMENTS.........................................................................................................................................214 FORM 15-1 EMERGENCY PREPAREDNESS ACTION PLAN..............................................................................................217

APPENDIX A............................................................................................................................................................218

FORM A2-2 EMERGENCY CONTACT LIST................................................................................................................220 FORM A2-3 RESPONSIBILITIES OF PRINCIPAL PERSONNEL............................................................................................224 FORM A2-4 EMERGENCY REPORTING PROCEDURES...................................................................................................227 FORM A2-5 EMERGENCY ALARM SIGNALS..............................................................................................................228 FORM A2-6 SHUTDOWN PROCEDURES....................................................................................................................229 FORM A2-7 EMERGENCY VALVES AND CONTROLS INVENTORY....................................................................................230 FORM A2-8 EVACUATION ROUTES..........................................................................................................................231 FORM A2-9 EVACUATION ASSISTANCE....................................................................................................................232 FORM A2-10 PERSONNEL ASSEMBLY LOCATIONS......................................................................................................233 FORM A2-11 LOCATION PERSONNEL ROSTER...........................................................................................................234 FORM A2-12 FIRE EXTINGUISHER USE PROCEDURES.................................................................................................235 FORM A2-13 FIRE EMERGENCY RESPONSE TEAM....................................................................................................236 FORM A2-14 FIRST AID AND CPR PROVIDERS........................................................................................................237 FORM A2-15 OUTSIDE MEDICAL SERVICES.............................................................................................................238 FORM A2-16 LOCATION OF HAZARDOUS CHEMICALS.................................................................................................239 FORM A2-17 CHEMICAL EMERGENCY RESPONSE TEAM.............................................................................................240 FORM A-18 CHEMICAL EMERGENCY RESPONSE TEAM...............................................................................................241 FORM A2-19 CHEMICAL SPILL OR RELEASE REPORTING.............................................................................................242 FORM A2-20 CONFINED SPACE EMERGENCY RESPONSE PROCEDURES...........................................................................243 FORM A2-21 REOCCUPANCY PROCEDURES..............................................................................................................244 FORM A2-22 STARTUP PROCEDURES......................................................................................................................245

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