AWP HSE GEMBA - SEPTEMBER TOPIC: EMERGENCY PREPAREDNESS & NCIDENT REPORTING

• Conducted on

  Date

• Prepared by

• Location
  Address

• Department/Areas Reviewed:

  Yes

  No

  N/A

• Completed by:

AREA

Emergency Prepare

• If No, list corrective actions*

• Are you trained and current in First Aid/CPR/AED/BBP?

  Yes

  No

  N/A

• If not why?

• Have your reviewed with team members on what to do in the event of an earthquake, power outage and winter storm event?

  Yes

  No

  N/A

• if not why?

• Are all Near Miss and first aids reported and given the same importance as incidents involving team member injuries?

  Yes

  No

  N/A

• If not why?

• Are Team Members aware of the Serious Injury Fatality Prevention (SIF) focus and the rationale for the SIF focus?

  Yes

  No

  N/A

• if not why?

• Are all incidents reported wtihin 24 hours of knowledge of the event?

  Yes

  No

  N/A

• If not why?

• Are all spills reported and documented with a spill report form?

  Yes

  No

  N/A

• If not why?