| Item
Role/job specified/system Process |
Action(s)
Measures Required Based of Procedures
|
Framework
Regulations Actions Relate |
Relevant Section
Specific Section of Regulation Action is Based |
Responsibility
Response System Role for Action/ Include Individuals and/or Departments |
Methodology
How to Respond/ Where to Respond/ When to Respond |
Conformity
Has the Reponse Been Correctly Addressed and Amended if Required
|
| 1.
First Responder/First Notice of Spill
|
1A. Move to Safe Location. | |||||
| 1B. Contact Supervisor. | ||||||
| 1C. Contact Harbour Authority (Harbour Issue). | ||||||
| 1D. Maintain Safe Perimeter away from Spill (All workers) Waiting for Specialised Response Team. | ||||||
| 2.
Oil Response Team |
2A. Check Incident Log (Available 24 Hours a day) | |||||
| 2B. Assess the Tier Spill Apparent. | ||||||
| 2C. Prepare Equipment for Spill Tier Requirements. | ||||||
| 2D. Communicate with Harbour Master Start of Operations. | ||||||
| 3.
General Supervisor (On Duty) |
3A. Constant Telephone availability. | |||||
| 3B. Clear Map of Buoys and navigation routes | ||||||
| 3C. | ||||||
| 3D. | ||||||
| 4 | 4A
|
|||||
| 4B
|
||||||
| 4C | ||||||
|
4D
|
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