3. Assessment of Emergency Response Elements A. Adequacy of Emergency Response Communications (Telephones, Radios, PA Plant, Site Notification off, etc) OFI: 1. Walkie -Talkie to be available for Emergency case. Number to be identified and Who Will use. 2. Megaphone not available 3. Communication procedure and the flow should be clearly developed. Identify all stakeholder involved in ERP and Need of Communication. 4. Alarm Activation Empowerment procedure should be developed and communicated to all Personnel onsite. 5. Guideline for Barricading of scenario should be developed. B. Incident Command Structure (procedures, SET up, search / Rescue, roadblocks, hot Zone activities) OFI: 1. Roles and responsibilities should be Modified for clarity and should be trained and practiced all ERT Team OC 1.1 Authority should have to take decision as scenario Control Action Location 1.2 FM Members are not adequate for each Shift 2. Drills should be carried out after hours Office to Check adequacy of Incident Command structure 3. In the absence of "Emergency Director" Responsibility Hierarchy should be developed 4. Roles and responsibilities should be Modified for clarity and all ERT Team Members should be trained 5. OC Authority should have to take decision and Control Action scenario at Location 6. Site should immediately Ascertain Need of no Minimum of Emergency Responder Group and Train for each Shift / Shift Group staff each with Emergency responders. C. Emergency Response Equipment Functionality (Fixed and Portable) Mitigation and Control (spill containment, capping Devices / Repair leak) Fire Fighting Equipment (Hyrdants, hoses, fog nozzles, foam, vehicles) OFI: 1. Sand sufficient or appropriate Materials should be available for maximum credible scenarios D. Chemical Protective Equipment or Fire (Clothing, respirators) OFI: 1. Location of Chemical Suit Station should be evaluated on the basis of consequence Analysis (since very close to Tanker) 2. Procedure to Manage integrity of suits (Fire and Chemical) should be adopted and it should Focus on quality of Suit, Life of Suit and usability of Suit, fitness of Users and Size of suits. 3. Fire extinguishers and Emergency Equipment's response should be regularly checked for Accessibility. E. Decontamination Procedures and Equipment OFI: 1. Outlet System drainage valves condition should be meticulously managed to Avoid Chemical flow of drainage in Storm Water System in Case of leakage. 2. Site ERP should review in Case of Chemical leak during unloading / loading Operation. 3. Command procedure should be reviewed to close drainage Valve F. Medical Treatment / Supplies OFI: 1. Drill should Ascertain Availability of Various Medical Emergency Medical Support during Situations. G. Power and Lighting Systems (utilities Support) - H. Environmental Monitoring / Detection Systems (including on and off-Site Teams) - I. Accounting and Personnel Protection (Rally spots, Safe Havens, Shelter in Place) - 4. Performance of Personnel Site and Area A. Local Area and Support Personnel (line Management, Technical, Operations) - B. Site Emergency Response Team (Focus field, including Number of responders) - C. Site Resources (Main Emergency Control Center, Security, Site Leadership, EA) - ECC 5. Participants exercise (list names and Titles / roles) Incident Commander: OC: Mr. Supakait, Mr. ED Kitinan Site Emergency Response Personnel: ERT Off Site Emergency Response Personnel: - Observer (s): Mr. Sarang (DuPont) 6. Recommendations based on Critique / Assessment Timing Action Item Assigned to A 1. Walkie -Talkie to be available for Emergency case. Number to be identified and Who Will use. 2. Megaphone not available 3. Communication procedure and the flow should be clearly developed. Identify all stakeholder involved in ERP and Need of Communication. 4. Alarm Activation Empowerment procedure should be developed and communicated to all Personnel onsite. 5. Guideline for Barricading of scenario should be developed. Tanawat and Kittinan Tanawat Tanawat and Kittinan Tanawat and Kittinan Tanawat and Kittinan! 5 November 2015th October 20 2 015 20 October the 2015th 2,015 20 October 20 October 2,015th B 1. Roles and responsibilities should be Modified for clarity and should be trained and practiced all ERT Team OC 1.1 Authority should have to take decision as scenario Control Action Location 1.2 FM Members are not adequate for each Shift 2. Drills should be carried out after hours Office to Check adequacy of Incident Command structure 3. In the absence of "Emergency Director" Responsibility Hierarchy should be developed 4. Roles and responsibilities should be Modified for clarity and all ERT Team Members should be trained 5. OC Authority should have to take decision and Control Action scenario at Location 6. Site should immediately ascertain need of minimum no of emerg.
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