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  • T4S Ims Erdmp

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    Anoop Prajapati
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    This audit of an Emergency Response and Disaster Management Plan (ERDMP) found several issues: - Required off-site mock drills, mutual aid agreements and plans, and an accurate organogram were not in place. - Key roles like alternate incident controllers were not defined. Near misses and incidents were not reported or investigated properly. - Key risk assessment elements like hazard distances and risk curves were not covered. Safety committees did not meet regularly. - Several emergency response equipment and training issues needed to be addressed, such as emergency response vehicle maintenance and driver hazardous materials training.

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    T4S_IMS_ERDMP

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    This audit of an Emergency Response and Disaster Management Plan (ERDMP) found several issues: - Required off-site mock drills, mutual aid agreements and plans, and an accurate organogram were not in place. - Key roles like alternate incident controllers were not defined. Near misses and incidents were not reported or investigated properly. - Key risk assessment elements like hazard distances and risk curves were not covered. Safety committees did not meet regularly. - Several emergency response equipment and training issues needed to be addressed, such as emergency response vehicle maintenance and driver hazardous materials training.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    22 views6 pages

    T4S Ims Erdmp

    Uploaded by

    Anoop Prajapati
    This audit of an Emergency Response and Disaster Management Plan (ERDMP) found several issues: - Required off-site mock drills, mutual aid agreements and plans, and an accurate organogram were not in place. - Key roles like alternate incident controllers were not defined. Near misses and incidents were not reported or investigated properly. - Key risk assessment elements like hazard distances and risk curves were not covered. Safety committees did not meet regularly. - Several emergency response equipment and training issues needed to be addressed, such as emergency response vehicle maintenance and driver hazardous materials training.

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    © All Rights Reserved
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    of 6

    ERDMP AUDIT

    • OFF-SITE MOCK DRILLS ARE NOT CARRIED OUT


    • MUTUAL AID AGREEMENT IS NOT THERE
    • MUTUAL AID PLAN IS NOT PREPARED
    • ORGANOGRAM DOES NOT INCLUDE THE NAME OF THE
    DIFFERENT CO-ORDINATORS
    • NAME OF ALTERNATE CHIEF INCIDENT CONTROLLER &
    SITE INCIDENT CONTROLLER ARE NOT MENTIONED
    • NEAR MISS INCIDENTS ARE NOT REPORTED
    • LATEST INCIDENT INVESTIGATION GUIDELINES ARE NOT
    THERE – LACK OF AWARENESS
    • KEY ELEMENTS OF QRA VIZ., HAZARD DISTANCE, F-N
    CURVE, SOCIETAL RISK ETC., TO BE COVERED
    • SAFETY COMMITTEE NOT FORMED, PARTICULARLY IN CGD
    INSTALLATIONS, SAFETY COMMITTEE MEETING IS NOT
    CARRIED OUT REGULARLY 9
    ERDMP AUDIT

    • ERV to be maintained properly and it is to be used


    exclusively only for an emergency.
    • TREM Cards to be given to the drivers
    • Safety policy & Organogram not displayed
    • Hazardous goods training of LCV driver has not been
    carried out. Same may be done by RTO recommended
    parties. Hazardous goods training of LCV driver has not
    been carried out. Same may be done by RTO
    recommended parties
    • Number of route markers to be in line with the PNGRB
    regulations
    • Safety awareness programs to be conducted

    10
    ERDMP AUDIT
    • Earthing system to be properly maintained. Earth pit
    resistance values (Individual & Grid) to be recorded and
    displayed on the earth pit cover
    • Work permit format to be strictly followed
    • ERDMP awareness/ training programs to be regularly
    conducted, It is a good tool to disseminate the
    information
    • Training on QRA & HAZOP analysis to be organized
    • Regular testing of CO2 flooding system of the compressor
    room to be carried out in CNG stations for the CGD
    network
    • Hazard distance, individual risk & societal risk to be
    essentially covered in the ERDMP & all scenarios to be
    covered
    11
    ERDMP AUDIT

    • Emergency control center to be maintained & one officer


    should man the control room. Organogram, safety policy
    and list of important contact numbers to be displayed.
    • Assembly point to be clearly displayed along with name of
    different teams

    12
    AREAS OF CONCERN
    • MORE AUDIT MAN DAYS MAY BE CONSIDERED FOR CGD
    NETWORK, WHICH IS SPREAD ACROSS GEOGRAPHICALLY
    IN DIFFERENT PARTS OF THE CITY

    13

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