Saturday, March 1, 2014

SOP: Emergency Preparedness and Response


1.0 GENERAL
 
Scope:

2.0 DEFINITION 
  • XXXXX
  • YYYYY
  • XXXXX


3.0 RESPONSIBILITY AND AUTHORITY


      Safety Manager:
      • Responsibility: <define the function>
      • Authority: <define the function>
      OSHMR:
      • Responsibility: <define the function>
      • Authority: <define the function>
      SHO

      • Responsibility
      • Authority
      4.0 CONTROL PROCEDURE

        • First Aiders - Number of first Aiders
          • Workplace: Low risk hazards
            • No. of workers vs. No. of First Aider needed
              • Less than 20; 1 person of 1st Aider
              • 21 - 150 persons; 2 persons of 1st Aider
              • More than 150; 2 first aiders for every 150 or part thereof
          • Workplace: High risk hazards
            • No. of workers vs. No. of First Aider needed
              • Less than 20; 1 person of 1st Aider
              • More than 20; 2 first aiders for every 20 or part thereof
          • Workplace: more than 400 employee
            • No. of workers vs. No. of First Aider needed
              • More than 400; 2 first aiders for every 150 workers or part thereof and in addition a state registered nurse or medical assistant must be employed on site.
           {Source: in accordance with Guidelines on First-Aid facilities in the Workplace 1996}
          • Selected first aider should be a person with have a qualities such as mature and responsible, remain calm in emergency, free to leave their work immediately to respond to an emergency and physically fit (Note: Carriers of blood borne infectious diseases, e.g. Hepatitis B, HIV, are to be discouraged).
          • The name of first aider should display at appropriate place and should be identifiable for easy recognition and spotting.
          • Top Management should decide the need for training considering with the hazard within the workplace and thus the type of potential injuries or occupational illnesses.
          • Also, training should be conducted to evidence of proficiency of first aiders in cardiopulmonary resuscitation
          • All training process will follow as SOP: Competence, training and awareness.
        • Identification of potential for emergency situations in <name of company>;can be occurred from the following incidence.
        • Fire - Fire Prevention…..
        • Fire fighting equipment such as fire extinguisher has to be ensure readily in-place and reliable to be used during the event of fire
        • Fire Fighting Plan…
        • Personal Protective Equipment (PPE)…..
        • First Aid Box shall be equipped in accordance with the Fourth Schedule to FM(Safety, Health and Welfare) regulations
        • Response in situation of emergency
        • Emergency Contact Number shall be …..
        • Emergency Contact Number shall be update to ensure it still reflect with current situation
        • Terrorist / Criminal case.
        • Earthquake.
        • Response in situation of emergency
        • Where emergency is occurred as specified above,  <who> shall respond to trigger… evacuation need or not.
        • Testing of emergency preparedness and response can be demonstrated throughout from the following process/activities.
        • Testing of system throughout Fire Drill activity. The drill also to ensure that…..
        • Internal Audit
        • Review on system effectiveness will be done by annual basis during management review

        5.0 CROSSED REFERRENCE SECTION




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              6.0 RECORDS

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