M - ER II Audit
M - ER II Audit
Emergency Preparedness
Emergency Preparedness
Emergency Preparedness
Emergency planning must address all high level
incidents including worst case scenarios.
Regulation usually requires detailed emergency plans
based on the inventory of highly hazardous materials.
Crisis Management & Emergency Response Plans
Must involve community stakeholders
Full scale emergency simulations and drills
Alarm plus Evacuation plans to account for personnel
Emergency Preparedness
Crisis management & emergency response
(CM&ER) plans
Based on main hazards (MAR) and any changes
Resources to implement
Incident Control System (ICS)
Drill and exercise programs
Emergency Response Exercise Plan
Evacuation plans to account for personnel
Incident Investigation
Incident Investigation
Reporting, analysis and investigation of process
incidents.
All incidents including near miss events
Systematic examination of an incident
What happened?
How?
Why?
What should be done to prevent a recurrence?
System to implement recommendations
Incident
Contact
Critical Factors
Immediate Causes
Root Causes (System or Basic)
Lessons Learned
PS/IM ELEMENT
1. Hazard Evaluation
a. Number of outstanding HAZID / HAZOPs from schedule
b. Percent assets/sites with hazard register in place
c. Percent operating envelopes defined and used
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3. Mechanical Integrity
a. Percent cathodic protection in compliance
b. Leaks and spills per month
c. Overdue Integrity Management related repairs
d. Percent corrosion inhibitor pumped versus plan
e. Number of inspection saved failures
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4. Protective Systems
a. Overdue SCE inspections
b. Overrides, inhibits and interlocks
c. Percent relief valves with overdue certification
d. No. of SCE temporary equip. exceeding approved time limit
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5. Competent People
a. Percent training completed versus plan
b CMAS implementation
Programme Assessments
Assesses 4 Areas:
gHSEr 13 elements
Driving Safety Standard 10 elements
Control of Work Standard 12 elements
Integrity Management Standard 10 elements
HSE Requirements 23 elements