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Organizzazione interna e management:
descrizione dei flussi di informazione in merito ai controlli, agli investimenti
e gestione dei canali d’intervento.
Dettaglio delle procedure di controllo e
comunicazione (interna ed esterna ad assicuratori, broker, vigili del fuoco…) in
merito alla disattivazione parziale e temporanea degli impianti di sicurezza.
Ecco un esempio dello standard interno:
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Automatic fire suppression equipment is designed and
installed to protect the plant from a major fire or loss. To have this
protection impaired or out of service for any reason (including maintenance)
increases the potential for a large loss at the plant.
Procedures for controlling impairments to fire protection
systems should include the following five steps:
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Notify plant management, the Plant Emergency
Organization, the local fire department, and the alarm company of the
impairment. Also notify the insurance company and broker.
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Document that the system is out of service by using
“impaired protection tags” or other method.
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Take precautions during the impairment to provide
temporary protection and security. Do not conduct hazardous operations
such a welding during impairment.
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Conduct corrective efforts immediately and minimize
impairment time.
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Test the system after it has been restored to service
to verify that it is operating properly.
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Descrizione di
eventuali contingency plannings e di disaster recovery plans
predisposti per questa ubicazione:
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Descrizione di quali siano i piani e gli interventi adottati per evitare che
un danno da incendio, alluvione, terremoto, uragano… possano comportare una
riduzione parziale o totale dell’attività produttiva, per esempio duplicando
impianti, separandoli in edifici distinti…; descrizione dei periodi di
revisione dei piani medesimi (“Response plans are
available and documented covering fire, flood, windstorm, bomb threat, and
other events as appropriate.
The plan is reviewed and revised as necessary on a regular basis.”); |
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Descrizione di quali siano i piani e gli interventi che saranno adottati a
seguito di eventi da incendio, alluvione, terremoto, uragano…coinvolgenti una
parte o tutta la realtà produttiva per ridurre i danni di mancata
produzione (per esempio affidandosi a terzisti, concorrenti…); descrizione
dei periodi di revisione dei piani medesimi (“A
thorough plan is available for resumption of operations after damage to the
plant, loss of utilities, and/or loss of suppliers.
The plan is reviewed and revised as
necessary on a regular basis.”). |
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Current hours of
operation: |
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Key equipment &
operations: |
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Availability/Inventory of raw materials: |
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Inventory of
finished goods: |
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Critical utilities
– reliability: |
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Make up capacity |
Dettaglio di tutte le attività interne di
ispezione sullo stato generale dell’azienda (ordine e pulizia, rispetto del
divieto di fumo…) e sugli impianti di sicurezza, impianti antincendio, impianti
produttivi (in termini di sicurezza per la proprietà e per le persone), nonché
sulle utilities in generale.
Esempio di standard interni
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Property Loss Control policies and procedures
are an important management tool. They provide guidelines, set goals and
are the evidence of management commitment to property loss control programs.
Written policies and procedures should be in place
covering the following:
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Senior management policy statement |
Accountability and responsibility |
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Cutting & welding controls |
Safe handling of flammable liquids |
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Fire properties of materials stored on site |
Safe storage of flammable liquids |
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Maintenance of fire protection equipment |
Operation of fire equipment |
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Special hazards safety |
Staff training requirements |
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Housekeeping standards |
Self Inspections |
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Smoking controls |
Fire protection impairment procedures |
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Fire
Protection Equipment Inspection Frequency |
Yes |
No |
N/A |
Frequenza |
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Water flow alarms tested monthly * |
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Valve tamper switches tested
quarterly |
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Smoke and Heat detectors tested
annually |
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Main drain flow tests done quarterly |
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Sprinkler control valves inspected
weekly |
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Sprinkler control valves exercised
annually |
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Sprinkler in general |
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Fire hydrants flushed & lubricated
annually |
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Hydrants in general |
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Fire pumps run weekly - started by
drop in pressure |
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Fire pumps flow tests done annually
per NFPA 25. |
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Fire Pumps in general |
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Dry pipe valves & Preaction valves
tested annually |
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Special extinguishing systems (Halon,
CO2, etc) serviced semi-annually |
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Fire doors inspected monthly |
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Fire doors tested annually |
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Fire extinguishers and hoses inspected
monthly |
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Fire extinguishers and hoses serviced
annually |
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Fire detection alarms |
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Dettaglio delle attività di manutenzione: in
particolare sulle procedure e sugli strumenti di supporto (programmi
informatici/apparecchiatura infrarosso) alle attività preventive e predittive.
Esempio di standard interni
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Excellent preventive and predictive maintenance programs
in place covering all critical equipment, utilities and buildings.
Maintenance carried out by qualified personnel and documents are kept on
site and up to date. Adequate spare parts inventories maintained. |
Descrizione della gestione della sicurezza in
azienda: responsabilità e responsabili, interventi, interrelazione con la
manutenzione degli impianti, procedure di supervisione, procedure di emergenza…
Esempio di standard interni
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All cutting, welding and other hot work operations
strictly supervised and controlled by use of permit system.
"No Smoking" enforced throughout the plant except
for specifically designated smoking areas. A documented program to deal
with smoking violations is in place. |
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Documentazione
Management
Processo
Catastrofali
Protezioni
Storia
Servizi
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