| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. ORGANISATION AND RESPONSIBILITIES | |||
| A1 | Emergency Response Team (ERT) organised with clear roles: Incident Commander, Fire Warden, First-Aider, Evacuation Marshal, Communicator Acceptance: ERT chart posted; primary + deputy named; roles defined in writing; contact numbers | NBC 2016 Part 4 — ERT | OK NC NA HOLD |
| A2 | ERT members trained in first aid, fire fighting, rescue; certificates current Acceptance: First-aider certified (Red Cross / St John); fire warden trained; refresher annually | Cl. 9 — Competency | OK NC NA HOLD |
| A3 | 24/7 emergency contact list: site team, local fire, hospital, police, utilities, client Acceptance: List posted on all notice boards; numbers verified quarterly; 112 / 108 / 101 included | NBC 2016 Part 4 — Contacts | OK NC NA HOLD |
| B. EMERGENCY SCENARIOS IDENTIFIED | |||
| B1 | Scenario 1: Fire / explosion in plant, store, office, or work area — response plan documented Acceptance: Response flowchart; extinguisher plan; evacuation route; fire brigade notified | NBC 2016 Part 4 — Fire response | OK NC NA HOLD |
| B2 | Scenario 2: Medical emergency / injury / cardiac event — first aid + ambulance procedure Acceptance: First-aid SOP; ambulance route mapped; nearest hospital <30 min | Cl. 9 — Medical emergency | OK NC NA HOLD |
| B3 | Scenario 3: Structural collapse / scaffold fall / trench cave-in — rescue response Acceptance: Rescue SOP; NDRF contact; crane/excavator on standby; fire brigade notified | Cl. 9 — Collapse response | OK NC NA HOLD |
| B4 | Scenario 4: Chemical spill / toxic release / gas leak — containment and evacuation Acceptance: Spill kit locations; SDS for all chemicals; upwind evacuation; PCB / authority notification | Cl. 9 — Hazmat emergency | OK NC NA HOLD |
| B5 | Scenario 5: Severe weather (cyclone, flood, lightning, heatwave) — work stoppage and shelter Acceptance: Weather trigger thresholds; stop-work rules; shelter identified; met bulletin tracked | Cl. 9 — Weather emergency | OK NC NA HOLD |
| B6 | Scenario 6: Security / civil emergency / bomb threat / riot — lockdown and evacuation Acceptance: Lockdown SOP; police contact; bomb-threat checklist; visitor accountability | DM Act — Security | OK NC NA HOLD |
| C. ALARM, COMMUNICATION AND EVACUATION | |||
| C1 | Emergency alarm system: siren / PA / whistles — audible across entire site Acceptance: Alarm tested weekly; sound pressure ≥85 dB at worker location; distinct tones | NBC 2016 Part 4 — Alarm | OK NC NA HOLD |
| C2 | Evacuation routes: clearly marked, unobstructed, lit, leading to assembly points Acceptance: Route maps at every notice board; photoluminescent signs; clear width ≥1 m | NBC 2016 Part 4 — Egress | OK NC NA HOLD |
| C3 | Assembly points: identified, signed, safe distance from hazards, headcount provision Acceptance: Min 2 assembly points; ≥50 m from buildings; roll-call lists maintained per zone | NBC 2016 Part 4 — Muster | OK NC NA HOLD |
| C4 | Communication: radios / mobile phones / whistles provided to ERT; backup power supply Acceptance: Radios charged; network coverage verified; loud-hailer; contact tree tested monthly | Cl. 9 — Communication | OK NC NA HOLD |