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1�AA INNOVnriotis DATE: 8/6/2024 SITUATION: Evacuation Drill LOCATION: Stockton, Ca PLANT: Fresh Innovations California SHIFT: 1st TIME: 1:04pm NOTE TAKER: Imelda Fernandez REVIEWED BY: SIGNATURE: DATE: OBSERVATIONS: 1. Alarm sounded off in one area only. (Is this set for specific areas or should alarm sound in whole warehouse)? 2. Windsock was blowing East upon evacuation, wind was strong and direction would change constantly. 3.(2) Associates did not hear the alarm; a. Production associate was in the Filters area and did not hear the alarm. No other associates made him aware of drill. Assistant Prod. Mgr, Jose went back in building to look for associate. b. Groundskeeper forklift operator did not hear alarm, need to create a process to notifiy associates assigned to outside work. 4. Some associates were using non-emergency doors vs emergency exits; were not following Leads who were directing associates out to path to exits. 5. Bullhorn's were not used during drill - feedback provided - need training how to use and phrase to use when alerting associates. 6. Warehouse restrooms and lunchroom cleared, shipping restroom was not checked for associates/truck drivers. 7. Visitor log was not checked to verify contractors on-site. 8. Lead had daily manifest and stated he checked all associates assigned to his line, he did not check off name and stated he did a visual check in. 9. Bagger operators hesitated to evacuate; instead trying to turn off machines. 10. Should there be a portal First Aid Kit handy to take outside if needed? 11. Training of evacuation drill and review newly updated MAPS. 12. Outside contractor was alerted; he proceeded to stick around and chat vs evacuating. 13: Start time of drill: 1 :04pm, End time of drill: 1:10pm, all associates accounted for at end time of drill. 14. Weather was 102 degrees.