MOCK DRILL- SPILL
CODE ORANGE
|
S.N
|
Event
|
Yes/No
|
Actual time taken
|
Time in mins
|
|
1
|
Mock Drill start time
|
|
|
|
|
2
|
Time of drill initiated
|
|
|
|
|
3
|
Code orange reported
by first res-ponder at & name
|
|
|
|
|
4
|
Code orange announced by PA system time
|
|
|
|
|
4
|
Spill management initiated at
|
|
|
|
|
5
|
Time of arrival of spill kit
|
|
|
|
|
6
|
Time of arrival of 2nd res-ponder/ Code orange Team
|
|
|
|
|
7
|
Security guard cordons off the area time
|
|
|
|
|
8
|
Housekeeping arrival time
|
|
|
|
|
9
|
CAUTION SIGN available or not
|
|
|
|
|
10
|
Labeling of disposal bag yes/no
|
|
|
|
|
11
|
Spill kit removed from site time
|
|
|
|
|
12
|
Mopping yes/no
|
|
|
|
Detail of discrepancies observed
-………………………………………………………………………………………………………………………………………………………………………………………………………………
Sign of Observer:…………………….
Date:………………..
Sign of ICN:…………………….
Sign of Quality manager ……………
Sign of MS ……………