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Emergency Evacuation Drill Report Stockton C&S Grocers ;;' I In ". GDC&PDC Days nt_ Fire: ® Ammonia: ❑ Tornado: ❑ Bomb Threat: ❑ . t :M Mike Garcia s 11 7/1/19 ' i;r�'M11'sIs mea. Gordan McDonald Ie�t 64 DEGREES 4 . .. EvaalllhotSTidfe,,. 12:34 PM MINUTES 3 'naltime 12:44m Event Duration 10 Minutes Did all associate follow proper evacuationprocedures? Yes ® No ® Details: Follow up/Corrective action Yes ❑ No ® Details: Did the alarm system function correctly? Yes ❑ No N Details:Some areas did not recieve notification Follow u /Corrective action Yes ❑ No ® I Details:Facilities has a Cap Ex Projct to repair Was the facility evacuated within two 2 minutes? Yes ❑ No N Details:Em to ees were out in 3.30 minutes Follow u /Corrective action Yes ❑ No ® Details: Were Muster Leaders present at Details:Leaders were were present good job in head all muster locations? Yes ® No ❑ count. Follow u /Corrective action Yes ❑ No ❑ I Details: Did security follow evacuation protocol? Yes ® No ❑ Details:All traffic was stopped at gate Follow u /Corrective action Yes ❑ No ® Details: Did Fire Marshal have Concerns? Yes ❑ No ® Details:Fire Marshall was not present for this drill Follow u /Corrective action Yes ❑ No ® Details: Scenario:ln PDC area an employee did not check for lose debris on scrubber. During employees normal job function debris ignited causing a small flame. Employee went to pull fire alarm and evacuation was initiated.All employees were accounted for in muster locations,small fire was extinguished by a member of facilities and there was no food safety risks or damage to product. Facilities cleared employees to returned to work . rbeT eneral Manager; Operations Manager; Facility Director; Regional EHS Manager; Regional Security ana er; Regional HR Manager; Event Coordinator: Leo Gonzalez Coordinator's Title: EHS Supervisor Page 1