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July 2014
EMERGENCY ACTION AND RESPONSE PLAN
TABLEOFCONTENTS
1.0 PURPOSE .................................................................................................................... 1
2.0 RESPONSIBILITIES ....................................................................................................... 1
2.1 SAFETY OFFICER ......................................................................................................................... 1
2.2 EMERGENCY RESPONSE TEAM COORDINATORS ................................................................................ 1
2.3 BACK-UP EMERGENCY RESPONSE TEAM COORDINATOR .................................................................... 2
2.4 EMERGENCY RESPONSE TEAM (DESGINATED SAFETY COMMITTEE MEMBERS) ...................................... 2
2.5 ASSEMBLY AREA COORDINATORS ………………………………………………………………………………………….2
3.0 FIRE PREVENTION ....................................................................................................... 3
4.0 HAZARDOUS MATERIALS ............................................................................................ 3
4.1 HAZMAT EMERGENCIES ............................................................................................................... 3
5.0 PPE ............................................................................................................................ 3
6.0 EMERGENCY ACTION PLAN ......................................................................................... 4
6.1 EMERGENCY COMMUNICATIONS ................................................................................................... 4
6.2 EMERGENCY EVACUATION PROCEDURES ......................................................................................... 4
6.3 EMERGENCY ESCAPE ROUTE ASSIGNMENTS .................................................................................... 5
6.4 PEOPLE WITH DISABILITIES ........................................................................................................... 6
6.5 MEDICAL ASSISTANCE.................................................................................................................. 6
6.6 ACCOUNTING FOR PERSONNEL ...................................................................................................... 7
6.7 EFFECTIVE SECURITY AND ACCESS CONTROL PROCEDURES ................................................................. 7
7.0 EMERGENCY NOTIFICATION ....................................................................................... 8
7.1 ALARM SYSTEMS ........................................................................................................................ 8
7.2 EMPLOYEE NOTIFICATION ............................................................................................................ 8
8.0 EMERGENCY RESPONSE TEAM NOTIFICATION ............................................................. 9
8.1 OUTSIDE CONTACT ..................................................................................................................... 9
8.2 SENIOR MANAGEMENT CONTACT .................................................................................................. 9
9.0 TRAINING ................................................................................................................... 9
9.1 EVACUATION DRILLS.................................................................................................................. 10
10.0 REVIEW OF THE PLAN ............................................................................................... 10
EMERGENCY ACTION AND RESPONSE PLAN
APPENDIX A
EMERGENCY NOTIFICATION CONTACT LIST (ON-SITE)..........................................................................17
APPENDIX B
EMERGENCY AGENCY CONTACT LIST (OUTSIDE)....................................................................................18
APPENDIX C
DEPARTMENT EMERGENCY RESPONSE TEAM LIST................................................................................19
APPENDIX D
FACILITY EVACUATION PRIMARY ROUTES AND ASSEMBLY AREAS......................................................20
EMERGENCY EVACUATION MAP.........................................................................................................21-22
EMERGENCY ACTION AND RESPONSE PLAN
1.0 PURPOSE
The purpose of the Key Technology, Inc. Emergency Action and Response Plan is to establish the
procedures for employees to follow in an emergency situation. At Key Technology there is a
remote possibility for fires, explosions, spills, chemical releases or other emergencies. In the
event that one of these emergency hazards occurs, employees must know how to properly
respond.
This program outlines the process of preparing for, mitigating, responding to and recovering
from an emergency.
2.0 RESPONSIBILITIES
2.1 Safety Officer
The Key Technology Safety Officer provides assistance in the development and execution of this
written emergency response plan as well as responding to any questions or explanations
regarding the plan. The Safety Officer maintains a current copy of the plan on the company
intranet site, and the plan is available for all employee to review.
2.2 Emergency Response Team Coordinators
(Safety Officer, Production Manager, Maintenance Supervisor)
The Emergency Response Team Coordinators assume primary responsibility for responding to
and coordinating emergency situations including the front-line management of the incident.
Responsibilities include:
a) Ensuring that all employees are informed about and actively involved with Key
Technology Emergency Action and Response Plan.
b) Providing training to all employees about roles in all emergency plans.
c) Conducting drills to test the emergency response plan (2 per year).
d) Ensuring that designated facility personnel are trained in the proper procedures to follow for
handling and storage of hazardous materials (including facility inventory hazardous
materials), knowing where potential fire ignition sources are and how each is controlled, and
for maintaining fire protection equipment and other suppression systems.
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e) Conducting all other actions required in this written program to implement, develop and
maintain an effective emergency response plan.
f) Implementing corrective measures.
Upon notification of a possible or confirmed emergency:
a) Directing all efforts in the emergency area(s).
b) Notifying the appropriate authorities for emergency assistance.
c) Ensuring that outside emergency services such as medical aid and local fire departments
are called in when necessary.
d) Evacuating personnel from the site area and evacuating adjacent businesses if necessary.
e) Directing the shutdown of the facility operations when necessary.
f) Completing the follow-up reports.
The Assembly Area Coordinators are responsible for working with managers/supervisors to
conduct a head count of employees in their assigned assembly areas. They will have direct
communication with the Emergency Response Team Coordinator to report head count status and
immediately report any missing or unaccounted for employees (See Appendix D).
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5.0 PPE
For all person(s) who may be exposed to potentially hazardous substances
effective personal protective equipment is provided and employees are
required to wear all necessary PPE. Some of the hazardous situations that
require protection include:
Chemical splashes or contact with toxic materials
Falling objects and flying dust particles
Fires and electrical hazards
In the previous situations, the appropriate PPE to be worn includes:
Gloves and safety glasses, goggles, or face shields for eye protection.
Body protection for abnormal environmental conditions such as extreme temperatures.
All personal protective equipment meets the criteria contained within the OSHA standards or
those standards described by a nationally recognized standards producing organization.
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7) The Assembly Area Coordinator will conduct a head count of all employees at the
meeting areas. Immediately notify the Coordinator of any employees missing.
8) DO NOT re-enter the facility for any reason until told to do so by the Assembly Area
Coordinator or the Emergency Response Team Coordinator. DO NOT leave the property
or go to your vehicle unless approval has been given.
6.3 Emergency Escape Route Assignments
Both primary and alternate escape routes have been developed and maintained. Evacuation
routes do not go through higher hazard areas. Included with the evacuation routes are
designated assembly points.
The assembly areas are at a safe distance from the building (at least 300 feet); well off roadways,
fire lanes, and other emergency access routes.
All escape routes meet the following requirements:
All exits are marked by a readily visible sign with letters at least 6 inches high and 3/4 inches
wide.
Where exits are not readily visible, the accesses to the exits are marked by readily visible
signs.
All means of egress are continually maintained and free from all obstructions and
impediments.
Devices and alarms are installed to restrict the improper use of an exit.
Devices and alarms are designed and installed so that they cannot impede emergency use of
such exit.
All evacuation routes are clearly marked on the evacuation map.
Meeting Area #1 – North Offices & Labs (north of Wicher conf. room)
Floor plans or workplace maps are posted in the facility (see Appendix G) . The plans/maps
display evacuation routes for the site and immediate area.
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When notifying on-site emergency response personnel, all available information on the incident
is provided. This information may include:
Location and time of occurrence
Description of incident and extent of damages
Injuries or fatalities
Actions already taken
Identified response needs
Key Technology Emergency Response Team Coordinator then assesses the emergency situation
and make decisions based upon this information.
8.1 Outside Contact
External communications systems and procedures are made clear and accessible to all
employees. The method to contact local Emergency Response Assistance is to call 9-911.
9.0 TRAINING
A sufficient number of persons have been trained to assist in the safe and orderly evacuation of
employees. Training for emergency response is necessary so that employees know what actions
are required.
All employees are trained in the following:
Types of potential emergencies
Alarm systems
Evacuation plans
Reporting procedures for personnel
Shutdown procedures
Training and re-training are conducted as follows:
Initially when the program is developed
For all new employees
When new equipment, materials, or processes are introduced
When procedures have been updated or revised
When exercises show that employee performance must be improved
At least annually
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It is important to note that Emergency Response Team members undergo further specialized
training to ensure that qualified personnel are available to respond to all possible types of
emergency conditions and evacuation needs.
An audit of this Emergency Plan is conducted at least annually. The Plan is corrected when gaps
are found through evacuation lessons, drills and actual events. The Plan also reflects changes
made to the layout or floor plan of the facility and any changes with hazards, and ensure that all
names, titles and telephone numbers contained within the program are current.
The Plan is also evaluated and modified:
After each training drill or exercise
After each emergency
When personnel or their responsibilities change
When policies and procedures change
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Equipment and systems installed on heat producing equipment to prevent accidental ignition of
combustible materials are regularly and properly maintained according to established
procedures.
All employees are properly trained on the correct use of fire extinguishers. Extinguishers are
conspicuously located where they can be immediately available and readily accessed and in the
event of a fire. They are located along normal routes of travel and are easily accessible.
1. Class “A”: Used for paper, wood, etc.
2. Class “B”: Used for oils, solvents, gas, grease, etc.
3. Class “C”: Used for electrical equipment
4. Class “D”: Used on combustible metals
All fire extinguishers are maintained and inspected on a regular basis.
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EMERGENCY ACTION AND RESPONSE PLAN
If you get caught in smoke, get down on your hands and knees and stay low; smoke and
hot fumes rise, so the cleanest air is near the floor.
And if the fire is on the other side of the door to the room you are in, try to seal the
doorway so that smoke and fumes cannot enter your room.
And if water is available in the room, use a wet rag or a piece of clothing as a filter
through which to breathe.
After the fire:
Follow the direction of the emergency response personnel. Do not reenter the building
until the “All Clear” signal is given.
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Possible contributors to workplace violence: NOTE: Please use these indicators in a positive,
constructive manner. They may or may not be helpful in identifying an individual who has
problems and is in need of help. They may not, in fact, be an indication of any intention of
perpetrating violence in the least.
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11.5 Earthquake
Preparation:
Employees are informed in the proper safety procedures during an
earthquake.
Every employee must know how to react to an earthquake to include:
Protecting themselves under a desk or other secure platform.
Standing against an inner wall or inner door way of the building.
Stay away from all windows.
Get out from under any possible display, fixture, or equipment
that could fall during the incident.
Emergency Procedure:
In the event of an earthquake the Manager/Supervisor should take charge of the process. The
manager/supervisor should instruct all employees to duck and gain cover.
After the earthquake has stopped, evacuate the building:
Take the Emergency Binder with you.
The manager/supervisor should remain calm, and help escort as many employees and
guests out of the building as possible.
Take any known necessary first aid supplies.
A sweep of the building should be conducted for any remaining employees/guests. The
page system may be used to calmly address any other parties in the building.
If possible turn off gas and electric utilities. Stay clear of all downed electrical lines.
Help any employees or guests in need of assistance. Do not attempt to move a seriously
injured person unless they are in immediate danger.
All employees will evacuate to the designated safe area provided on your evacuation map.
The Meeting Area Coordinator will conduct a head count of all employees. Immediately
notify the emergency personnel of any employees missing.
DO NOT re-enter the facility for any reason until given the “All Clear” signal.
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Key Technology will make every effort to maintain normal business hours during inclement
weather or natural disaster conditions. During these periods, employees are expected to make
every reasonable effort to get to work at their regularly scheduled start time. Where extreme
weather and/or disaster related circumstances warrant it, the company reserves the right to
close, delay or advocate early departure from the facility.
Procedure:
The decision with regards to closing, early departure or delaying the corporate facility will be
made by the Sr. Director, North American Operations or a member of the executive team if
the Sr. Director, North American Operations in unavailable.
In the case of a facility closing, notification will be communicated by a pre-recorded voice
message and posted on the Company’s intranet site.
Employees should refer to Key Technology Company Policy 3-53 Inclement Weather or
Natural Disaster Facility Closures for details of the policy and work instructions.
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Appendix A
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Appendix B
Phone Number
Fire Department 9-911
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Appendix C
Department Emergency Response Team List
Name Job Title/Shift Workplace
Roxann Forkan – Emergency Response Coordinator EHS Officer Manufacturing Office
Stan Croghan – Emergency Response Coordinator (Back-Up) Production Manager Manufacturing Office
Tom Filan – Emergency Response Coordinator (Back-Up) Maintenance Supervisor Manufacturing
Dave Boyer – ASSEMBLY AREA #2 Coordinator (Day) Welding Supervisor/Day Weld/Sandblast/Finishing
Bryan Johnson Welder/Day Welding
Lowell Byrd – ASSEMBLY AREA # 3 Coordinator (Day) Assembler/Day Assembly
Dan Longley Fabricator/Day Fabrication
Joe Lawbaugh Shipping-Receiving/Day Shipping
Eddie Jones – ASSEMBLY AREA # 2 Coordinator (Swing) Production Supervisor/Swing Weld/Sandblast/Finishing/Fabrication
Lou Jausoro Mech. Development Tech R & D Labs
Darla Schuster – ASSEMBLY AREA #4 Coordinator (Day) QA Admin Quality, North Offices
Roydan Tomlinson Reliability Engineering Manager Reliability Eng. South Offices
Dan Galbraith –ASSEMBLY AREA # 3 Coordinator (Swing) Fabrication Tech/Swing Fabrication
Damon Berg Assembler/Swing Assembly
Alisha Singer – ISC Coordinator Site Coordinator-ISC ISC
Amy LeFore – ASSEMBLY AREA # 1 Coordinator (Day) Legal/Compliance North Offices
Cathy Burlingame – ASSEMBLY AREA # 1 Coordinator (Day) Sr. Executive Admin North Offices
Connie Wilson – ASSEMBLY AREA # 4 Coordinator (Day) Records Administrator North Offices
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Appendix D
Facility Evacuation
Primary Assembly Areas
The primary assembly point(s) at Key Technology are:
Meeting Area #1 – North Offices & Labs – (all offices North of Wicher Conf. Room)
Meeting Area #4 – South Offices – (all offices on Wicher Conf. room side and South)
NOTE: Managers and Supervisors are responsible for a head count of their employees to be
given to the Assembly Area Coordinator. If you are unable to get to your designated meeting
area, go to the nearest meeting area and inform the Assembly Area Coordinator so you can
be accounted for.
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