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NSG <br />Procedure <br />Document Number: 909 R 5003 <br />Rev: 12 Date: 1/22/13 <br />EMERGENCY RESPONSE PROCEDURES <br />• date, time, and type of emergency <br />• brief description of emergency <br />• what regulatory agencies and/or other responders were <br />notified/participated <br />• list of Pilkington employees who participated <br />• whether or not there were injuries <br />• whether any public notification/evacuation was ordered <br />• how the emergency was addressed <br />• type of quantity of recovered waste <br />• a rating (1-5 w/5 being best) as to how well the facility responded <br />• recommendations/corrective action <br />If the emergency involves outside agencies, the facility will solicit comments from <br />those agencies. <br />A copy of the evaluation will be sent to the Environmental Affairs department in <br />Toledo. <br />Document Retention <br />copies of all reports shall be retained for a minimum of three years. <br />Contingency Plan <br />Power Failure <br />In the event of a power outage at the facility, all employees should follow these <br />guidelines as applicable to their department. <br />1. Wareroom, Shipping, Stores, Administration— All employees in these <br />departments should turn off all tools and machinery to assure a safe start-up and <br />wait for their Team Leaders to inform them to resume normal operations. <br />H:\profile\My Documents\500 E. louise ave (CIA LOF)\9-25-13\909R5003 Emergency Response Procedures.doc <br />Page 44 of 67 <br />Paper Copies are Not Controlled unless stamped in RED "Controlled Document". Controlled Version appears in QS9000 database. <br />Copies without a RED "Controlled Document" stamp will be OBSOLETE 24 hours from 10/7/2013 8:47 AM <br />