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PSM Element: Emergency Planning and Response cont'd


DOE-HDBK-1101-2004
PSM Element: EMERGENCY PLANNING AND RESPONSE
Exhibit 2.13
PSM Compliance Status
Major Issues/Questions
Information Source
Notes/Comments
None
Partial
Complet
e
Documentation
Written up-to-date, emergency response plan exists
containing the following elements.
Emergency escape procedures and escape
route assignments.
Procedures to be followed by employees who
remain to operate critical plant operations
before they evacuate.
Procedures to account for all employees after
emergency evacuation have been completed.
Rescue and medical duties for those
employees who are to perform them
The preferred means for reporting fires and
emergencies.
Names or regular job titles or persons or
departments who can be contacted for further
information or explanation of duties under
the plan.
Documentation exists of employee training with respect
to the emergency response plan, including refresher
training.
Communication
An alarm system exists with distinctive signals for each
purpose.
Employees are aware of the location of emergency
response plan documentation , have access to it, and are
notified when changes are made to the plan.
110


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