E4 Has training been provided to Answer the question in the employees given specific Notes and Attach documentation responsibilities in the that confirms that appropriate Emergency Response Plan? training has been conducted to all employees as pertains to their duties within the Emergency Response plan. For example; Some staff may be trained only in evacuations but others may have confined space rescue training. /0-6 (First Aid, signed off emergency drills, etc.) E5a Is a process/form to Answer the question in the evaluate the Emergency Notes and Attach Emergency Response Plan for Response Plan process or form. effectiveness, including: The process or forms are to The emergency scenario being include the following; • tested The emergency scenario being • Signatures of attendees tested • Date and location of drill Signatures of attendees • • identifying deficiencies and a Date and location of drill • • means of correcting the a means to identify deficiencies • deficiencies and correct them /0,2 E5b Is the process and schedule for Answer the audit question in the testing the ERP met Notes and Attach completed annually? records of emergency response drill(s) / table top drills completed within the last 12 months. /0-8
E4 Has training been provided to employees given specific responsibilities in the Emergency Response Plan? Answer the question in the Notes and Attach documentation that confirms that appropriate training has been conducted to all employees as pertains to their duties within the Emergency Response plan. For example; Some staff may be trained only in evacuations but others may have confined space rescue training. (First Aid, signed off emergency drills, etc.) /0-6 E5a Is a process/form to evaluate the Emergency Response Plan for effectiveness, including: • The emergency scenario being tested • Signatures of attendees • Date and location of drill • identifying deficiencies and a means of correcting the deficiencies Answer the question in the Notes and Attach Emergency Response Plan process or form. The process or forms are to include the following; • The emergency scenario being tested • Signatures of attendees • Date and location of drill • a means to identify deficiencies and correct them /0,2 E5b Is the process and schedule for testing the ERP met annually? Answer the audit question in the Notes and Attach completed records of emergency response drill(s) / table top drills completed within the last 12 months. /0-8
SECOR-AuditProtocol-2015.docx