Page 115 - Critical Control flipbook_Neat

Emergency Response

Failure

1 What is the name of the 2 What are its specific objectives related to the Priority Unwanted
critical control for Emergency
Event (PUE)?
Response Failure?
Emergency response plans Emergency response plans are developed and executed to ensure competent medical
care is received by the injured party to preserve life

3 What are the critical 4 What are the activities 5 What can be sampled from
control performance
within the management
the set of activities for
requirements to meet the systems that support verification, providing a
objectives? having the critical control clear image of the critical
able to do what is required? control status?
Emergency Response Plans are available Training program ensures workers Training records and workers interviews
at each site for all identified scenarios, understand how to initiate the confirm that they know the site
and all workers are trained and emergency plan for each identified emergency response plan and the
competent to initiate them scenario procedure to initiate an emergency

All working shifts have a minimum of A register that demonstrates a sufficient Records that First Aid/Responders are
one competent First Aider/Responder number of First Aiders/Responders, identified and are trained to provide life
available to provide immediate life saving certified in life saving care, on all working saving care
care for every group of 30 workers shifts

Medical equipment and facilities are First aid kits, trauma kits, defibrillators Inspection records of local medical
available to stabilize severely injured and local medical facilities are maintained facilities, trauma kits and defibrillators.
persons. Defibrillators and first aid kits in good condition and periodically AED training records
are available within 5 minutes of all site inspected
locations

Workers have easy access to contact Emergency response plans and posted Posted contact information and workers
site and local medical and emergency emergency contact information are interviews at random locations to ensure
services periodically reviewed and updated site and local medical and emergency
contacts are current

6 What is the target performance for critical 7 What is the critical control performance
control?
trigger for shutdown, critical control review or
investigation?
Emergency Response Plans address minimum required A severe injury requiring emergency response occurs at a site
scenarios with detailed roles and responsibilities, procedures,
internal and external resources

Creation date: 01/2022 • The latest and only controlled version of this document is available on the HSE intranet.
© 2022 Holcim - For internal use only