SABRE Emergency Responder Audit

• Document No.

• Emergency Response Plan Audit

• SABRE Sioux City

• Conducted on

  Date

• Prepared by

Procedures and Standards

• Is there a written EMERGENCY RESPONSE PLAN?

  Yes

  No

  N/A

• Has the development of the ERP involved employees?

  Yes

  No

  N/A

• Does the plan reference or detail the interface with external bodies such as emergency services?

  Yes

  No

  N/A

• Do the procedures cover responses to all foreseeable injuries to employees?

  Yes

  No

  N/A

• Do procedures cover action standards that are to be met in specific events?

  Yes

  No

  N/A

• Are the S.O.P.s clear and understandable?

  Yes

  No

  N/A

• Do employees understand there roles?

  Yes

  No

  N/A

• Do employees know when and how to active emergency response?

  Yes

  No

  N/A

• Don evacuation procedures allow for enough time to let staff get to meeting point safely?

  Yes

  No

  N/A

• Are there drills and exercises that help identify emergencies?

  Yes

  No

  N/A

• Do all employees participate in drills?

  Yes

  No

  N/A

• Has a schedule for drills and exercises been provided?

  Yes

  No

  N/A

Organisation

• Does the ERP identify the role of the employee?

  Yes

  No

  N/A

• Does the ERP have SOPs for ensuring all employees are accounted for?

  Yes

  No

  N/A

• Is a list of employees updated regularly ?

  Yes

  No

  N/A

• Is there a system to quickly find employees during an emergency?

  Yes

  No

  N/A

Implementation

• Is there a standard chain of command for an incident or a order of people that will be incident commander until emergency services arrive?

  Yes

  No

  N/A

• Is there a system of training for response and standards that need to be met?

  Yes

  No

  N/A

• Are there training standards?

  Yes

  No

  N/A

• Are there drills?

  Yes

  No

  N/A