COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ COMPANY LOGO COMPANY NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN FOR NRL- PROJECT DOC NO: PROJECT DETAILS 0 Rev No For impleme ntation Date Purpose Prepared by Reviewed by Approved by Prepared by EIL Reviewed by EIL Approved by COMPANY LOGO AND NAME DOCUMENT NO. ------------------------------------------ EMERGENCY PREPAREDNESS AND RESPONSE PLAN CONTENTS SR.NO TITLE PAGE NO 1 OBJECTIVES 3 2 SCOPE 3 3 EMERGENCY RESPONSE TEAM (ERT) 3 4 ROLE & RESPONSIBLITIES 4 5 EMERGENCY CONTACT INFORMATION 5 6 POTENTIAL EMERGENCY SITUATIONS 5 7 EVACUATION AND RESCUE PLAN 5 8 ASSEMBLY POINTS 6 9 EMERGENCY HANDLING STRATEGIES FOR DIFFERENT SCANARIOS 6 10 TRAINING AND MOCK DRILL 9 11 POST EMERGENCY RECOVERY PLAN 9 12 EMERGENCY CHART 11 REPORTING FLOW ENCLOSURES S.NO 1 TITLE EMERGENCY CONTACT NUMBERS PAGE NO 12 COMPANY LOGO AND NAME 1. EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ OBJECTIVES The main objectives of the emergency preparedness plan shall be: Preserving the life, property and environment from the consequences of emergencies arising within the site & office. Systematic coordination of emergency control action to arrest escalation of emergency, to evacuate personnel within or outside the site when necessary and rehabilitate them. Restoring normalcy in site operation with minimum loss of time. 2. SCOPE: This procedure shall be applicable to all COMPANY NAME. employees and associates within site. MAF-PROJECT is executed by COMPANY NAME, hence effective control of any emergency within APL complex will be the responsibility of concerned agencies. All control measures, procedures, mechanics including all tools / tackles / equipment’s / appliances / manpower etc. required for handling & control of emergency is the responsibility of concerned agency, where the emergency has occurred. Concerned agency shall take required care & precautions to prevent escalation of emergency or spread of emergency to nearby areas. Site emergency plan shall be prepared by each agency for their respective area. However, RCM- Agencies will communicate emergency to RCM- COMPANY NAME and may seek for necessary assistance. 3. EMERGENCY RESPONSE TEAM (ERT) An Emergency Response Team is constituted as under. Team Advisor : Team Leader : Members : : : COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ : 4. ROLE & RESPONSIBLITIES: 4.1 RESIDENT CONSTRCTION MANAGER: 1. Acts as advisor to the Emergency Response Team. 2. Communicates the occurrence of emergency situation and steps being taken, to the client, and other concerned authorities at COMPANY NAME. Head Quarters. 3. Approving authority for expenditure, if any, in connection with the management of the emergency. 4.2 EMERGENCY REPONSE TEAM LEADER: 1. 2. 3. 4. 5. 4.4 As leader of Emergency Response Team, he is responsible for activating the emergency plan and assuming over-all command during the emergency situation. He shall immediately arrange for on the spot meeting of the Team at a suitable location to take care of the situation and initiate necessary measures. Take on the spot decision regarding the procedure to carry out specified task as decided in the on the spot meeting. Authorize Team members to carry out specified task as decided in the on the spot meeting. To give feedback to RCM and all members, after the emergency is under control. SAFETY TEAM: 1. 2. 3. 4.5 Shall provide essential co-ordination with ERT, APL safety dept., EIL & Contractors’ safety personnel. Ensure that necessary first aid facilities are available to meet the emergency. To render all assistance, as demanded by the situation. MEMBERS: 1. To attend the emergency meeting. 2. To interact and liaise with respective agencies for smooth management of the emergency. 3. To assist Member-HR in his operations. Attend the on the spot emergency meeting. Arrange all the required facilities through concerned departments for the medical aid, manpower, money, conveyances etc, if required. COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ Ensure necessary arrangement for evacuation of injured to the nearest hospital / medical facilities. Coordinate with external agencies such as local police, fire station, district administration etc, if required. Make necessary arrangement for manpower, vehicles etc, required for rescue operations as decided in the on the spot meeting. To gather all employees, visitors at the assembly point. 4. To carry out head count at the assembly point to rule out any missing personnel They are responsible for controlling the traffic on the road and keep them clear of any obstruction for free movements of emergency vehicles. 5. EMERGENCY CONTACT INFORMATION: Telephone numbers of key personnel who may be required to be contacted in case of emergency are readily available and are appended to this plan. 6. POTENTIAL EMERGENCY SITUATIONS: The following is indicative list of situations which can cause an emergency requiring operation of the emergency response plan. 1. 2. 3. 4. 5. 6. 7. 8. 9. 7. Fire Explosion Toxic Release Collapse of structures, Crane Spillages of radioactive sources / material Flood Cyclone Earthquake Electrical Emergency EVACUATION AND RESCUE PLAN 1. Based on the magnitude of an emergency, the need for evacuating / rescuing personnel from the complex shall be decided by the Incident controllers. 2. Localized evacuation may be effected by moving people to assembly point of the plant. COMPANY LOGO AND NAME 8. EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ ASSEMBLY POINTS 1. 2. 3. Assembly points are identified however it can be shifted to the least affected upwind/ cross wind direction. All the assembly points inside the complex shall be clearly marked by a conspicuous notice and provided with an identification number. Assembly points within APL complex are as follows: In front of Admin Building In front of Main exist Gate 9. EMERGENCY HANDLING STRATEGIES FOR DIFFERENT SCENARIO: 9.1 GENERAL EMERGENCY PROCEDURES: - 1. 2. 3. 4. 5. 6. 9.2 All emergencies are to be handled by the highest ranking person present and assisted by the emergency squad. The highest ranking person shall assist job to responsible person for making emergency calls. The emergency phone numbers are to be displayed at the entrance gate and assembly point. The need of the ambulance or other emergency equipment shall be determined by the highest ranking person present. Medical person present, except where a catastrophic event has occurred, on that time anybody can call for an ambulance. In all instances the top management shall be notify immediately by phone. FIRE & EXPLOSION /TOXIC GAS LEAKAGE/SPILAAGE OF RADIO ACTIVE SOURCE 1. 2. 3. 4. 5. 6. 7. 8. Evacuate the people to a safe distance & attend to the injured, if any. Try to quench the fire available with firefighting equipment. Isolate the power supply in case of electrical emergencies. Arrange all required facilities for the necessary medical aid, manpower, money, conveyance etc. Inform the clients & the concerned Government departments, if necessary. Inform Fire station, if the fire is getting out of control. Investigate cause of the leakage & measure the concentration / Limit Values. Take remedial measures. COMPANY LOGO AND NAME 9. 10. 9.3 EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ Ensure that the leakage / fire are stopped. Assess the Environment to ensure safety of persons & if found ok, allow the people to come back to the work area. COLLAPSE OF STRUCTURE, FALL OF PERSON & ELECTRICAL EMERGENCY: 1. Evacuate the people to a safe distance & attend to the injured, if any. 2. 3. 4. 5. Cordon off the affected area & isolate the power supply in case of electrical emergencies. Arrange all required facilities for the necessary medical aid, manpower, money, conveyance etc. Investigate cause of the accident / emergency. Take remedial measures. Flood: 9.4 1. Initiate shut down of operation and its related facilities if situation demands. 2. Evacuate people from areas, which are likely to be affected. 3. Switch off all electrical supply until the situation comes to normal. 4. Ensure adequate communication facilities are made available. 5. Monitor all open drainage for inadvertent entry of water stream. 6. Check that no oil enters the final water stream from ETP. 7. Ensure adequate dewatering pumps are ready. 8. Medical team to monitor hygiene and sanitation facilities and take step to prevent spread of any communicable diseases. 9. Extra care shall be taken to chlorinate drinking water. 10. Flood may occur due to heavy torrential rain during monsoon and clogging of storm water drains / outlets. Hence special preventive care shall be taken for this. 9.5 CYCLONE The contingency actions during a cyclone shall be based on the weather forecast received from local meteorological department. Some important actions to be carried out in such situations are: COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ Prior to Cyclone: 1. Establish regular contact with local meteorological department. 2. If the cyclonic condition is severe, initiate necessary preparatory actions immediately. 3. Appraise the installations about the situation. 4. Carefully review shut down of operations and its related facilities if situation warrants. 5. Ensure readiness of all emergency vehicles, medical Care and Medicines. 6. Metallic sheets, loose materials and empty drums and other light objects shall be properly secured. 7. If necessary, shut down all electric power sources. During Cyclone: 1. Remain Calm 2. Do not go outdoors 3. Do not seal the office completely as difference in atmospheric pressure inside and outside the room, can rip open the window or door by breaking window glass. After Cyclone: 1. After cyclone never touch electric lines or appliances. 2. Don’t go nearby the damaged structures/ equipment or buildings. 9.6 EARTHQUAKE Earthquake cannot usually be forecasted and therefore precautions prior to such event are not usually possible. Hence emergency recovery plans shall be considered by the emergency response team as per the situation and site condition. 10. TRAINING AND MOCK DRILL Each occupant should know that evacuation is necessary. A method of training occupants in the requirements of the emergency evacuation plan is to give all employees a thorough briefing and demonstration. Team Leader shall ensure that training is provided & mock drill shall be conducted at regular interval. Personnel to evacuate from their work place through stairs up to the assembly point, LIFT SHALL NOT BE USED (NA). Mock drill shall be conducted at least annually and observations shall be recorded in Mock Drill report format as mentioned below and be reviewed periodically on its shortcomings and the same shall be incorporated for future compliance. COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ MOCK – DRILL REPORT Mock Drill Subject: No. of personnel attended Mock Drill Dept. / Work Area Mock Drill Date: Action Taken by Participants during Mock Drill Short Coming, if any noticed during Mock Drill Corrective Action Taken Remarks POST EMERGENCY RECOVERY PLAN 11. The Post-emergency recovery plan is an essential element of an emergency response plan. Its purpose is to put the Site back into operation as soon as possible after an emergency. 11.1 ACTION IN POST EMERGENCY RECOVERY Fire, Accident or any other emergency affecting the work premises 1. Identify the cause of emergency by analyzing the available evidence. 2. Take adequate measures to eliminate the causes of emergency. 3. Assess the damages to critical equipments and get the same repaired. After checking all required parameters, start the critical equipments. 4. Check emergency handling equipments i.e fire extinguishers get them fully charged/repaired as required. 5. Take corrective action to prevent its recurrence. If required, update the procedure. Details of the event to be intimated to corporate HSE group. 11.2 ARRANGEMENTS FOR MEDICAL TREATMENT The injured will be rendered first aid and if required will be sent to the nearest hospital. Further if any specialty treatment is required as per the advice of the doctor, the same will be provided. The list of the emergency contact details shall be displayed. COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ 11.3 INFORMATION TO THE RELATIVES OF THE INJURED The relatives of injured will be informed by HR/RCM. The employees residential address file will be available at HR Dept./SITE. and as a part of Onsite emergency plan, the communications to the relatives of injured will be passed through telecom or by messenger with a car. Clear address of the injured person (Local residential address / address if hospitalized) will be communicated to his relatives, by the HR/RCM 12 EMERGENCY REPORTING FLOW CHART Witness of the incident/raising of an alarm Administration department Nodal Officer at EIL HO Team Advisor Hospital/fire Station/police Occupational Health Center Appropriate action taken & case closed Emergency Response representative/security personal Team Leader Firefighting team Assembly point COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ COMPANY LOGO AND NAME DOCUMENT NO. ------------------------------------------ EMERGENCY PREPAREDNESS AND RESPONSE PLAN Fire Water System REFINERY FIRE WATER & ROAD NETWORK SHOWING THE LOCATION OF ISOLATION VALVE 12 101 C 101 D Future Tank 101 A 101 B 11A Crude Tank 10 5A FO 5B SLOP V R V D R C C D NAPTHA TANK HSD TANK ATF & SKO TANK 8 1 CDU VDU HCU 5 3 9 OPEN OPEN DCU CCU 15 6B 11 ETP 11B CCR 7 H2U 11C 6 RWTP 5C CG CPP DM Plant Workshop Medical FW Tank& Pump House OPEN CTC BANK 4 11D 2A 2 Main Entry 15A 13 Open Fire Stn. ADM 4A Cooling Tower OPEN Open Storage Yard 17 WH SRU 13A LPG Loading Gantry COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN ASSEMBLY DOCUMENT NO. ------------------------------------------ POINT In case of emergency like Gas Leak, Earth Quake, Fire, Bomb Threatens Siren or any Life Threatening Situation the work will be AUTOMATICALLY SUSPENDED and ensure all the electrical equipments will switch OFF, immediately report to Assembly Point FIRE SAFETY SIREN Sl. No. TYPE OF FIRE SIREN OPERATION 1 TEST RUN Straight Run Siren For 2 Minutes at 7:00 AM Daily. 2 MINOR FIRE No Siren. 3 MAJOR FIRE Wailing Siren For 2 Minutes. 4 DISASTER 2 Minutes Wailing Siren Thrice At A Gap of 1 Minutes. 5 ALL CLEAR Straight Run Siren For 2 Minutes. COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ EMERGENCY CONTACT NUMBERS (INTERNAL) SR.NO 1 NAME (RCM) ROLE CONTACT NUMBER Team Advisor 2 Team Leader 3 Team Member 4. Team Member 4 Team Member 5 Team Member 6. Team Member 7. Team Member 8. Team Member EMERGENCY CONTACT NUMBERS (NRL) NAME DESIGNATION INTERCOM NUMBER LANDLINE NUMBER IMPORTANT TELEPHONE NUMBER Refinery main gate 2600/3000 Refinery Pass section 2608/2650 2609 Refinery Material Gate Main Control Room Refinery shift Superintendent CPP control Room Electric Control Room NRMT Gate NAME DISASTER MANAGEMENT Fire Call 265530 3101/3141/3178/3102 265438/26544 5555/3399 265552 3320/3308/3309/3318 265552 3374/3362 265429 2606 DESIGNATION INTERCOM NUMBER 333/444 LANDLINE NUMBER 265559 COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN DOCUMENT NO. ------------------------------------------ Emergency Group Dialing 4444 Control Room Fire and Safety 3573 265559/265592 Shift Incharge Fire and Safety 3576/3567 265559 3575/3577 265527 ON- SITE DISASTER CONTROL ROOM Chief Emergency Co-ordinator Co-ordinator Support Service 3570 Co-ordinator Power & Communication 3571 Co-ordinator Engineering Services 3566 OFF-SITE DISASTER CONTROL ROOM HEALTH SAFETY AND ENVIRONMENT Gopal Sarma FIRE AND SAFETY Fire Call 3580/3581/3582/3583 265705 DGM(HSE) Fire Control Room Shift Incharge Fire and Safety 2154 265592 333/444 265559 3573 265559/265592 3576/3567 26559 SR. MANAGER MANAGER DY. MANAGER Biswajoti Bhuyan ASST. MANAGER OCCUPATIONAL HEALTH CENTRE Dr. Bijay Sarma 3585 222/3700 265535 GM(PROJECT) 2151 265431 Girish Kumar Borah DGM(PROJECT) 2174 265850 Ghana Syam Gogoi CHIEF MANAGER 3005 265596 Pinaki Bhadari SR. MANAGER 3004 Diganta Das SR. MANAGER 3007 Himangshu Saikia SR. MANAGER 3009 Sujit Kumar Das SR. MANAGER 3006 Raj Kamal Saikia SR. MANAGER 3012 Dipak Chandra Baruah MANAGER 3003 Syed Tazuddin Ahmed MANAGER 3010 ASST. MANAGER 3027 PROJECT DEPARTMENT Aruni Prasad Chakravortty Dilip Sharma RECORD OF SEQUENCE OF EVENTS FOR MOCK DRILL (SAMPLE FORMAT) PRE EVACUATION DRILL COMPANY LOGO AND NAME EMERGENCY PREPAREDNESS AND RESPONSE PLAN Sl. Time Activity 1. 1000 Arrival of Response team 2. 1015 Round / inspection of the office and site 3. 1100 4. 5. 6. 1145 1230 1300 7. 1330 8. 1400 Obtain Occupancy status of the Site Premises (Staffs, Visitors, Contractual staff, Labors etc Arrival of Ambulance Briefing to Emergency team members All Emergency Response team prepare for Evacuation Drill. Emergency Response team to take their respective positions. Check the availability of Police team and Traffic Police team near the building. DOCUMENT NO. ------------------------------------------ Responsibility Team member Response Team Team Advisor Remarks To be briefed at Reception Physical check of the Office Premises and evacuation point. To obtain status of personnel in all sections HR Team Leader All Concerned Briefing to the Ambulance staff. All concerned HR All Personnel detailed to take stock of their area and report readiness. All personnel on confirming their readiness shall report to the Team leader on their readiness. Call up and confirm their availability and maintain close liaison with them. DURING EVACUATION DRILL Sl. 1. Time 1430 2. 1432 3. 1500 Activity Commencement of Exercise. Announcement of Fire Exercise Order for Emergency Evacuation Responsibility Team Leader Completion of Head count at Assembly area Team Leader Team Leader Remarks Evacuation Drill to commence on the order received from higher authorities. Briefing on Evacuation Drill and action to be undertaken Physical check of each area of the site by Emergency Response Team Members. POST EVACUATION DRILL Sl. 1. Time 1500 Final Head count Activity 2. 3. 1505 1515 Debrief of the Evacuation Drill Termination of Drill Responsibility Team Member Team Leader Response Team Members. Remarks Proper accounting of personnel and finalization of head count in coordination with Emergency Response Team Members. Debrief of the evacuation Drill. All personnel to proceed to their respective work locations