C4.6 Are drills being conducted to periodically test the effectiveness O D I Total of the ERP? 0 0-5 /5 D- If an emergency response drill, such as a general fire/evacuation drill, has been conducted in the last 12 months, award 2 points. If drills have been conducted to test at least one other scenario, such as injury, confined space rescue or missing worker, award a further 1 point. Note that if the company has confined spaces that are entered at least annually and/or work from heights, then they must perform those applicable rescue drills to be awarded this point, even if they have performed other scenarios. If results of drills are reviewed and the ERP amended as necessary a further 2 points. Proof of review may include meeting minutes or formal reports to management, workers, JOHSC, etc. Ref: OHSR 4.14 Emergency Procedures (3) At once each year emergency drills must be held to ensure awareness and effectiveness of emergency exit routes and procedures, and a record of the drills must be kept. Audit Note: Recommendation: C. Standards, Procedures and Work Instructions Awarded Available N/A Available N/A % awarded – 0% Total 0 170 170 Min 50%
C4.6 Are drills being conducted to periodically test the effectiveness of the ERP? O D I Total 0 0-5 /5 D- If an emergency response drill, such as a general fire/evacuation drill, has been conducted in the last 12 months, award 2 points. If drills have been conducted to test at least one other scenario, such as injury, confined space rescue or missing worker, award a further 1 point. Note that if the company has confined spaces that are entered at least annually and/or work from heights, then they must perform those applicable rescue drills to be awarded this point, even if they have performed other scenarios. If results of drills are reviewed and the ERP amended as necessary a further 2 points. Proof of review may include meeting minutes or formal reports to management, workers, JOHSC, etc. Ref: OHSR 4.14 Emergency Procedures (3) At once each year emergency drills must be held to ensure awareness and effectiveness of emergency exit routes and procedures, and a record of the drills must be kept. Audit Note: Recommendation: C. Standards, Procedures and Work Instructions Awarded Available N/A Available – N/A % awarded Total 0 170 170 0% Min 50%
BASE-3-Submission-Feb-2014.docx