tab7 Emergency Response.doc

TAB 7Emergency Response (On-Site) (SHE Standard S25F, NFPA 600) 应急响应（厂内）The following checklist is provided for use when conducting a fire protection audit. Questions with an * are the minimum that should be asked to consider an audit complete. Included with each item is a reference number, where appropriate, identifying the standard that details requirements. It is not intended to be an all-inclusive list of requirements. Prior to utilizing this Audit Protocol, the auditor should review the information found in DuPont Corporate SHE Standard, S2Y.This tab includes some of the community awareness and most of the emergency response Responsible Care Code questions. Questions previously covered in the PSM Emergency Preparedness audit protocol have been included in this Tab.General 通则1. *What is the capability of the site response team and how did the site determine what that should be? 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. *Has management established and maintained a written emergency response team organizational statement that includes the following considerations? (NFPA 600-2005, 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. Basic organizational structure? 基本的组织架构 DWX-SHE-43A7 紧急响应队伍（ERT）组织图b. The type, amount, and frequency of training and education to be provided? 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. The expected number of members in the team? 期望的小组成员数量程序5中提到d. The duties that the team is expected to perform in the workplace? 小组的职责程序5中提到e. The shifts during which the team shall be available for response? 小组的轮班协调 见、 DWX-SHE-43A7 紧急响应队伍（ERT）组织图3. * Do area personnel respond to emergencies, such as releases, without support from the site team? If so: 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. How significant an event are they expected to mitigate without assistance from the site team? 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. Do they have procedures describing the kind of activities they will perform? 是否有程序对他们进行的行动进行描述？N/Ac. Do they have the proper PPE, equipment, and training for these activities? 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. Do they use an emergency alarm system that is separate from the site system? 是否采用与工厂系统分离的应急报警系统？（N/A）e. Is the equipment included in an adequate IT&M program? 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. * Do area personnel respond to emergencies, such as releases, without support from the site team? If so 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. Do they conduct drills and are they critiqued? 他们是否进行演习，并对演习进行点评？4. Does the site emergency response team expect area personnel to perform certain area functions, such as de-inventory, shutdown, or equipment isolation? If so: 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. Do they have procedures describing the kind of activities they will perform? 是否有程序对他们的行动进行描述b. Do they have the proper PPE, equipment, and training for these activities? 是否有合适的个人防护用品、设备和针对这些行动的培训？c. Do they use an emergency alarm system that is separate from the site system? 是否采用与工厂系统分离的应急报警系统？d. Is the equipment included in an adequate IT&M program? 响应设备是否包含在检查、测试、维护计划内？5. Under what circumstances would the site call for support from community response agencies? 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. *Has each response team member been examined and certified as being medically and physically fit for the risks and tasks associated with the individuals duties on the team? (NFPA 600-2005, 4.5.2 , DuPont Integrated Health Service Guidelines ) 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/A 7. *What is included in the annual response team status report sent to management, such as, staffing, training, drills, equipment changes in hazards, and procedures and pre-plans? (NFPA 600, 2-4.27) 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. How does the site share information and experiences related to response planning, drills, and incidents with other facilities in the community? (Responsible Care Guide S1Y 2.2 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. *Are sites active in the local emergency response planning process? 工厂是否参与当地的应急响应计划流程？N/A10. *Does the site have procedures and conduct training for people not on the response team covering reporting emergencies, response to alarms, and evacuation? (Responsible Care Guide S1Y, Section 2.1 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. *Does the Site have a written Emergency Action Plan? (SHE Standard S25F 5.1) 工厂是否有书面的应急行动计划？a. Does it cover generic responses to all types of emergencies for which the response team is trained, such as fires, spills, releases, medical emergencies, confined space, search and rescue, bomb threats, suspicious packages, severe weather, 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？b. Does it cover roles and responsibilities for response team positions? 该计划是否涵盖了响应小组所有职务的责任和职责？YESc. Is it coordinated with the community response plan? (Responsible Care Guide S1Y 2.2 7) 是否与社区响应计划相协调？社区无响应计划11. *Does the Site have a written Emergency Action Plan? (SHE Standard S25F 5.1) 工厂是否有书面的应急行动计划？a. Does it cover interaction with and recovery needs of the community? (Responsible Care Guide S1Y 2.2 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. Was information from reasonable worst case scenarios, PHAs (Process Hazards Analyses), CAs (Consequence Analyses), the environmental spill response (SPCC) plan, and Special Hazards considered when developing the response plans? 在制定响应计划时，相关信息是否来源于合理的最糟糕情景、工艺危害分析、后果分析、环境益处响应计划、特殊危害？程序7.112. *Have pre-plans been developed for each area of the site? (NFPA 600-2005 , 4-4.25) 工厂的每个区域是否都制定了预案？N/Aa. Do plans specify water flow requirements and rate of foam to use in emergencies?预案中是否规定了在应急情况下的水流要求和泡沫流量的要求？b. Are building construction and plot plan included? 是否包含建筑结构和布局图？程序附件A5c. Are special hazards identified and their location noted? 是否识别了特殊危害和他们的位置？d. Are instructions for power shutdowns readily available? 是否包括断电的指示？e. What is the plan for fighting exhaust duct fires? 扑灭排放的粉尘火灾的计划是什么？14. What are the plans for addressing contaminated fire water run off? (SHE Standard S1V).处理受污染的消防水的计划是如何的？A8和A1215. Does the site provide mutual aid? Is the site policy documented, understood and followed? 工厂是否提供互助？工厂在这方面的政策是如何记录、理解和遵循的？N/ATraining 培训16. *What is the training plan, including courses, methods for evaluating capability, and refresher training frequencies? (Responsible Care Guide S1Y 2.2 3) 培训计划是什么？（包括课程、评估方式和复习培训的频率）17. *Are all response team members trained to a level of competency commensurate with the duties members are expected to perform? (SHE Standard S25F 5.4, NFPA 600-2005 , 4-3.1) 所有的响应小组成员所接受的培训是否与其响应职责相匹配？(MOCP中有记录)18. Is there any special training for new response team members? 对于新的响应小组成员是否有任何特别的培训？（新的成员MOCP中有应急培训内容）19. Are training records maintained for each member of the response team? (SHE Standard S25F 5.4, NFPA600-2005, 4.3.15.1 ,) 是否为每个响应小组的成员保留培训记录？YES20. Have all the individuals that will provide information to the community and media received media training? (Responsible Care Guide S1Y 2.1 2) 是否所有向社区和媒体提供信息的人员都接受过公共媒介培训？ 培训MarkDrills 演习21. *Are drills conducted, at least annually for each shift? (Responsible Care Guide S1Y, Section 2.2 4) 每个班次是否每年至少进行一次演习？NO22. Are metrics used to evaluate the performance of the response team? 是否对响应小组的表现进行评估？YES23. *Drill Critiques: 演习点评a. Are the drills critiqued? 是否对演习进行点评？b. Are the recommendations captured ? 是否有改进建议？c. Are they tracked to completion? 是否对改进建议的完成情况进行追踪？d. How are the critiques documented? 点评文件是如何文档化的？e. To whom are they communicated? 演习点评的沟通对象是谁？(全厂)24. Do drills cover all types of emergencies? 演习是否涵盖所有应急情况的类别？25. Are some drills conducted at night and on the weekends? 是否有在晚上和周末进行的演习？26. Are drills testing our response to events described in CAs and reasonable worst case scenarios? 演习是否测试对后果分析中和合理的最糟糕事件的响应能力？27. *How do drills test release reporting within DuPont and to outside agencies? 演习如何检测对杜邦内部和厂外机构报告的（化学品）释放事件的应对？28. How do drills periodically test the community response plan? (Responsible Care Guide S1Y 2.2 8 演习如何定期测试社区响应计划？29. Has information on chemical hazards been communicated to local facilities that may provide medical care? (Environmental audit evaluates in greater detail.) 是否将有关化学品危害的信息与当地可能提供医疗救助的机构进行沟通？（环境审核将就更具体的细节进行沟通）没有和医院进行沟通，但在培训资料（OH危害沟通）中有要求Community Responders 社区响应人员30. Has relevant response planning information been communicated to the community response organizations? (Responsible Care Guide S1Y 2.2 5) 是否将响应计划的相关信息与社区响应组织进行沟通？31. *Is there an outreach program to educate outside response groups (fire, medical, spills and LEPC) about the facilitys emergency response program and risks to the community associated with the facility? (Responsible Care Guide S1Y, Section 2.1 7) 工厂是否有延伸计划，将工厂的应急响应计划与相关风险与社区的应急响应组织（消防、医疗、化学品处理）进行沟通？32. *Are facility tours for outside emergency responders conducted to promote emergency preparedness and to provide current knowledge of facility operations? (Responsible Care Guide S1Y, Section 2.2 6) 工厂是否为外部应急响应人员提供巡厂和关于工厂操作的知识，以便提高响应的准备工作？33. *Through a visit to the first responding off-site fire department, determine:通过拜访厂外响应机构以确认：a. What is their staffing level? 人员的等级如何？b. What equipment will they bring? 救援设备如何？Yesc. What command structure will be used? 指挥架构如何？消防队;1个队长，10个消防员d. How do they define success? 他们对响应成功的定义是什么？火灾扑灭。e. Who provides offensive response to spills? 由谁提供对（化学品）溢出处理的主动响应？消防队33. *Through a visit to the first responding off-site fire department, determine continued:通过拜访厂外机构以确认（续）：f. Who provides medical response beyond First Aid? 除了急救外，由谁提供医疗救援响应？120/医院g. Are they familiar with the hazards at the site? 他们是否熟悉工厂的危害？Noh. Have they seen the site pre-plans? 他们是否见过工厂的预案？消防队知道i. What do they expect from DuPont? 他们对杜邦有什么期望？期望有自己的应急响应队伍，应急设施确保完好、对员工进行消防知识培训Questions for Specialized Response Teams 下列问题仅针对特殊响应小组Combined Teams 特勤小组For sites with combined teams, the findings should be combined and not answered separately for each type of response. 如果工厂有特勤小组，则针对每钟类型响应的发现项应综合在一起回答。Incipient Fire Response Teams初期火灾响应小组34. *Do all members receive training at least annually? (NFPA 600-2005 , 5-2.1)所有的成员是否每年至少接受一次培训？Yes35. *Do all members participate in a drill at least annually? (NFPA 600-2005 , 5-2.2) 所有的成员是否每年至少参加一次演习？Yes36. If training and drills involve live fire evolutions, are they performed in accordance with recognized safety precautions? (NFPA 600-2005 , 5-2.3) 如果培训和演习涉及到真实的火灾场景，他们是否会根据已得到认可的安全注意事项进行反应？YesAdvanced Exterior and Interior Structural Teams Procedures 程序34. *Has an incident command system been established with written procedures applying to all members involved in emergency operations? (NFPA 600-2005, 4-2.1) 是否建立了应急响应小组，并有书面的程序用于指导小组成员在应急情况下的操作？Yes35. How are the response team members utilized during a response? 在紧急情况下的响应小组的战斗力分配是怎样的？按照程序、预案各成员履行自己的职责36. *Does the site meet their minimum staffing expectations? How is that monitored? 小组人员是否满足工厂的最低要求？工厂对此是如何监控的？工厂对ERT中不同成员有不同的培训要求，按要求进行培训，在年度报告时回顾培训要求是否完成37. Does the site have a risk management policy for the response team? (NFPA 600-2005, 4.2.3) 工厂是否有针对响应小组的危机管理政策？DWX-SHE-43 中6.438. *Is there a system to maintain accountability for all ERT personnel at an incident? 是否有系统来确保在事故中所有的响应小组人员完成了其职责？39. How will the team ventilate a building? Do they have PPV (positive pressure ventilation)? 小组如何对建筑物进行通风？是否配备了正压通风设备？N/A40. Is there potential for off-site exposure from on-site fire incident? How will the community be alerted? 厂内的火灾事故是否有产生厂外暴露的可能性？社区的预警机制如何？n/aEquipment 设备41. *Are protective clothing and protective equipment available in sufficient quantity and sizes to fit each brigade member expected to enter the hot (hazardous) zone? (NFPA 600-2005 , 6-3.1 and 7-3.1) 对于每个预计可能会进入热区（危险区域）的消防人员，防护服和防护工具的数量是否足够、尺寸是否合适？工厂只有扑来初级火灾的能力42. *Does the brigade have the equipment necessary to perform all of the expected functions (PPV, hand tools, etc.)? (NFPA 600-2005, 4-6.1) 消防队是否具备所有需要的设备来完成所有预期的职能（如正压通风设备、手动工具等）？N/A43. Does the site have an equipped command center and alternate? 工厂的指挥中心和后备指挥中心是否装备完善？对讲机、电话、广播系统、Training and Drills 培训和演习44. Do all members receive training and education at least quarterly? (NFPA 600-2005, 6-2.1 and 7-2.1) 是否所有成员至少每个季度都接受培训？45. *Is live fire training conducted at least annually? (NFPA 600-2005, 6-2.3 and 7-2.3) 是否至少每年进行一次真实火灾场景的培训？Yes46. *Do leaders receive training and education that is more comprehensive than that provided to the other members? (NFPA 600-2005, 4.3.8) 响应小组指挥官是否接受比其他成员更综合的培训？制定工厂总指挥的培训材料47. Is there a training procedure for equipment operators (fire truck drivers, foam system operators, etc.)? 是否有针对设备操作人员的培训程序？（如消防车司机、泡沫系统操作人员等）？目前工厂只有手持式灭火器及车推式灭火器，去年没有演练车推式灭火器的使用48. *How do Incident Commanders and other response team leaders determine the level of training for response team members? 事故指挥员和其他响应小组领导是如何确定小组成员所接受的培训等级的？49. Are there people trained for emergency utility shutdowns? 是否有人员接受过公共设施紧急关闭的培训？50. *Do all members participate in a drill at least semiannually? (NFPA 600-2005 , 6-2.2 and 7-2.2) 是否所有成员至少每半年参加一次演习？Spill / Release Response Teams （化学品）溢出/泄露响应小组Procedures程序51. *Has an incident command system been established with written procedures applying to all members involved in emergency operations? 是否建立了具有书面程序的事故指挥系统，并适用于所有小组成员在紧急情况下的操作？Yes52. How are the response team members utilized during a response? 在紧急情况下的响应小组的战斗力分配是怎样的？53. *Does the site meet their minimum staffing expectations? How is that monitored? 小组人员是否满足工厂的最低要求？工厂对此是如何监控的？接受过每年一次的培训54. Does the site have a risk management policy for the response team? 工厂是否有针对响应小组的危机管理政策？DWX-SHE-43 6.355. *Is there a system to maintain accountability for all ERT personnel at an incident? 是否有系统来确保在事故中所有的响应小组人员完成了其职责？56. How will the team ventilate a building? Do they have PPV (positive pressure ventilation)? 小组如何对建筑物进行通风？是否配备了正压通风设备？NA57. How does the response team determine the impact area? If computer modeling is being used, is the software current and are people trained? 响应小组如何确认受影响的区域？如果使用计算机模型，则该软件是否是最新的？人员是否受到培训？工厂没有使用高毒性化学品，对人体有伤害的HMD， 没有ERPG的数据58. Does the site use temporary shelters or safe havens? Is their use included in the response plans? 工厂是否使用临时避难所？其使用是否包含在应急响应计划中？没有59. Is there potential for off-site exposure from on-site incident? How will the community be alerted? 是否存在潜在的对厂外的暴露影响？社区预警机制是怎样的？N/AEquipment 设备60. *Are protective clothing and protective equipment available in sufficient quantity and sizes to fit each member expected to enter the hot (hazardous) zone? 对于每个预计可能会进入热区（危险区域）的消防人员，防护服和防护工具的数量是否足够、尺寸是否合适？工厂没有进入热区的能力61. *Does the team have the equipment necessary to perform all of the expected functions (spill control, drum and cylinder capping, PPV, etc.)? 响应小组是否具备所有需要的设备来完成所有预期的职能（如正压通风设备、溢出控制、收集容器等）？Yes62. *Is the equipment periodically inspected and, where necessary, tested and maintained? 是否对设备进行定期检查，如果需要的话，是否定期测试和维护？Yes, 化学品处理小推车每季度检查63. Does the site have an equipped command center and alternate? 工厂的指挥中心和后备指挥中心是否装备完善？Training and Drills 培训和演习64. How often do response team members receive training? 响应小组成员接受培训的频率如何？每年65. *Do leaders receive training and education that is more comprehensive than that provided to the other members? 响应小组指挥官是否接受比其他成员更综合的培训？66. Is there a training procedure for equipment operators? 是否有针对设备操作人员的培训程序？化学品应急处理小车中各物资的使用方法67. *How do Incident Commanders and other response team leaders determine the level of training for response team members? 事故指挥员和其他响应小组领导是如何确定小组成员所接受的培训等级的？68. Are there people trained for emergency utility shutdowns? 是否有人员接受过公共设施紧急关闭的培训？69. * How often do members participate in a drill? 小组成员参加演习的频率如何？70. 每年Medical Response Teams This section applies after victims have been moved to the cold (non-hazardous) zone. 医疗响应小组（适用于伤者被转移到冷区-非危险区之后）Procedures 程序70. *Has a system been established to determine which person is in charge of the victims? 是否有程序确定负责伤者的人员？有急救队成员71. Under what circumstances is a higher medical authority called? 在何种情况下会打电话向更高等级的医疗机构求助？有急救培训中有相关规定72. How are the response team members utilized during a response? 响应小组的人力分配是怎样的？由工厂IHS进行调配73. *Does the site meet their minimum staffing expectations? How is that monitored? 小组人员是否满足工厂的最低要求？工厂对此是如何监控的？确保每班至少有2名急救队成员74. *Are written protocols required? Are they available and current? 是否要求书面的审核表？工厂是否有，以及是否是最新的？75. What documentation is the medical responder required to complete and how does this information get into the injureds medical record? 响应人员要求完成何种书面记录，这些信息是如何进入伤者的医疗记录档案的？如果需要使用急救 箱内物资，需要记录，否则不需要记录76. How are victims transported to hospitals? 伤者是如何被转移到医院的？公司的车或12077. Have all medical responders received the hepatitis B vaccine? 是否所有的响应人员都接收过乙肝疫苗接种？ Equipment 设备78. *Do the medical responders have the equipment necessary to perform all of the expected functions? How did the site determine what equipment was needed? 响应小组是否配备了所需要的设备以完成其所有的预期功能？工厂是如何确定所需要的设备的？Yes79. *Is the equipment periodically inspected and, where necessary, tested and maintained? 是否定期对设备进行检查，需要时是否进行测试和维护保养？急救箱的定期检查，80. It their PPE readily available? 个人防护用品是否可得？急救 箱内有一次性医用手套81. Are there first aid kits on the site? How are they maintained and managed? How were the contents of the kits determined? 现场是否有急救工具包？是如何维护和管理的？包内的工具是如何确定的？Training and Drills 培训和演习82. *How often are medical responders trained? What is their training plan? Are they formally certified? 响应小组成员接受培训的频率如何？他们的培训计划是什么？他们是否通过正式的认证？每年，有认证83. *How does the lead medical responder determine the training level of other medical r