Page 117 - 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 drills & after action reviews Emergency Response teams and third party resources perform drills and after action
reviews to ensure efficient response in case of a real emergency

3 What are the critical 4 What are the activities 5 What can be sampled from
the set of activities for
within the management
control performance
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?
The minimum number of drills specified The ERP documents the type and Documentation of previous year’s drills
in the Emergency Response Plan are number of drills to be performed and after action reviews
performed annually annually at each site

Each drill is assessed using an after action After action review results are Completion of improvement actions from
review process to generate and complete systematically documented after after action reviews
improvement actions each drill identifying opportunities for
improvement and follow-up actions

6 What is the target performance for critical 7 What is the critical control performance
trigger for shutdown, critical control review or
control?
investigation?
Site teams, internal resources, and third party resources perform Emergency response failing to achieve the expected
required drills and use after action reviews to create and performance during a drill or a real emergency
complete improvement actions

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