This technical guide is intended to be of service to the professionals a working tool to help the development of Self-Protection Plans, classifying and developing the minimum content established by the Basic Self-Protection (source: Ministry of Interior of Spain).
The law 2/1985, of 21 January, on Civil Protection, includes aspects of self-protection in Articles 5 and 6, determining the obligation of the Government to establish a catalog of activities of all kinds can lead to an emergency situation, and obligation to the holders of the centers, establishments and premises where such activities occur, to have a self-protection system, endowed with its own resources, and appropriate emergency plan for risk prevention actions, alarm, evacuation and relief.
The Basic Self-Protection states that government, in the field of self, shall exercise oversight functions, inspection and control and ensure compliance with the requirements contained in the same.
INDEX
INTRODUCTION
MARCO LEGAL
OBJECTIVES
GLOSSARY OF TERMS
CHAPTER 1. ID holders and construction activity.
1.1 Postal address of the location of the activity. Name of activity, name and / or brand. Telephone and Fax.
1.2 Identification of the holders of the activity. Name and / or Company Name. Postal Address, Telephone and Fax.
1.3 Name of Director / Plan for Self-Defense and the Director / to the Emergency Action Plan, if different. Postal Address, Telephone and Fax.
1.4 Technical Editor ID Failsafe Plan., Telephone and Fax.
CHAPTER 2. Detailed description of the activity and the physical environment in which it develops.
2.1. Description of each of the activities covered by the Plan.
2.2. Description of center or facility, premises and facilities where the activities under the plan are developed.
2.2.1. Description of the Center, Establishment or agency.
2.2.1.1. Plot description.
2.2.1.1.1. Size of plot
2.2.1.1.2. Data assembly and installations containing Establishment Center
2.2.1.2. Description / the property / s or units.
2.2.1.2.1. Construction features.
2.2.1.2.1.1. Structural elements. Type and material.
2.2.1.2.1.2. External and internal enclosures. Type and material.
2.2.1.2.1.3. Materials used in interior.
2.2.1.2.1.4. Plant Distribution.
2.2.1.2.1.5. Sectors of fire.
2.2.1.2.1.6. Elements of vertical communication.
2.2.1.2.1.7. Escape routes.
2.2.1.2.1.8. Emergency exits.
2.2.1.2.1.9. Fire behavior of building elements.
2.3 Classification and description of users.
2.4 Description of the urban environment, industrial or natural in the listed establishments, facilities and areas where the activity takes place.
2.4.1 Environment data.
2.4.2 Characteristics of Adjacent Buildings.
2.4.3 Local and potentially dangerous areas around.
2.5 Description of hits. Accessibility conditions for foreign aid.
2.5.1 Roadways.
2.5.2 Access.
2.5.3 External Public Media Protection.
2.5.3.1 External Protection Agencies (Fire, Services AsistenciaSanitaria, etc.).
2.5.3.2 Status of external means of protection (hydrants, sourcing, hydrants, rafts, water tanks, etc.)
2.6 Identification of the graphic documentation of this chapter.
CHAPTER 3. Inventory, analysis and risk assessment
3.1 Description and location of the elements, facilities, Production processes, etc.. that may lead to an emergency situation or unfavorably affect the development of the same.
3.1.1 Description and location of risks occurred by accidental causes of the building or around.
3.1.2 Description and location of accidental risks with reference to areas related to electricity.
3.1.3 Description and location of accidental risks with reference to related areas or similar facilities for fuel gases.
3.1.4 Description and location with reference to accidental risks related to air conditioning systems and equipment / refrigeration plants areas.
3.1.5 Description and location with reference to accidental risks associated with facilities generating heat and pressure equipment areas.
3.1.6 Description and location of accidental risks with reference to related areas of telecommunication facilities.
3.1.8 Description and location with reference to accidental risks related facilities equipment and machinery in general areas.
3.1.9 Description and location of accidental risks with reference to all facilities related to storage of hazardous products.
3.1.10 Description and location of accidental risks with reference to all related storage facilities of Petroleum Products.
3.1.11 Description and location of accidental risks with reference to areas related to Nuclear and Radioactive Facilities.
3.1.12 Description and location of accidental risks with reference to areas related to Water Infrastructure.
3.1.13 Description and location of accidental risks with reference to all activities relating to transport infrastructure:
3.1.14 Description and location of accidental risks with reference to related areas of public and recreational activities Entertainment.
3.1.15 Description and location of accidental risks with reference to areas related to biological activities.
3.2 Identification, analysis and evaluation of the risks of the activity and external risks that could affect. (Risks covered by Civil Protection plans and risk activities next).
3.2.1 Identification.
3.2.2 Methods of identifying risks.
3.2.3 Identification, specific analysis and evaluation of risks and conventional.
3.2.3.1 Fire Hazard.
3.2.3.2 Smoke Risk.
3.2.3.3 Risk of widespread power cut.
3.2.3.4 Risk of explosion.
3.2.3.5 Risk of contamination by chemicals.
3.2.3.6 Other Risks.
3.2.4 Identification, analysis and evaluation of the external risks that may affect.
3.2.4.1 Natural Risk.
3.2.4.2 Technological Risks.
3.2.4.3 Anthropic Risks.
3.2.5 Identification, Extraordinary analysis and evaluation of risks to personnel.
3.2.5.1 Hazards Identification.
3.2.5.2 Analysis and risk assessment
3.2.5.2.1. Risk for bomb threat.
3.2.5.2.2. Threats of physical assault with the gun.
3.2.5.2.3. Intrusion Risk.
3.2.5.2.4. Other risks.
3.3 Identification, quantification and type of people own both the activity outside the same access to buildings, facilities and areas where the activity takes place.
3.3.1. Identification, quantification and types of people own activity
3.3.2. Identification, quantification and type of bystander activity.
3.4 Accidents ratio.
3.5 Preventive procedures and control of risks on site.
3.6 Identification of graphic documentation of this chapter.
CHAPTER 4. Inventory, analysis and evaluation of the measures and means of self-protection.
4.1 Inventory and description of the measures and means, human and material, available to the entity to control the risks identified, address emergency situations and facilitate the involvement of external emergency services.
4.2 The measures and means, human and material, available pursuant to specific provisions on security.
4.3 Identification of graphic documentation of this chapter.
CHAPTER 5. Facilities Maintenance Program.
5.1 Description of preventive maintenance facilities risk, ensures the operability of the same.
5.2 Description of preventive maintenance of protection equipment, to ensure the operability of the same.
5.3 Performing safety inspections in accordance with current regulations.
CHAPTER 6. Emergency Action Plan.
6.1 Identification and classification of emergencies.
6.1.1 Depending on the type of risk.
6.1.2 Depending on the severity.
6.1.3 Depending on the occupation and human resources.
6.2 Emergency action procedures.
6.2.1 Detection and Alert
6.2.2 Mechanisms Alarm.
6.2.2.1 Identification of the person giving the notice.
6.2.2.2 Id Coordination Center Emergency Care Civil Protection.
6.2.3 Mechanisms of response to emergency.
6.2.4 Evacuation and / or confinement.
6.2.5 Provision of First Aid.
6.2.6 Receive modes of external aid.
6.3 Identification and roles of individuals and teams who carry out the procedures for dealing with emergencies
6.3.1. Emergency crews.
6.3.1.1. General functions of each team member.
6.3.1.2. Denomination and provision of emergency equipment.
6.4 Id Responsible for the implementation of the Emergency Action Plan.
6.5 Identification of the graphic documentation of this chapter.
CHAPTER 7. Failsafe Integration Plan International higher level.
7.1 Protocols for emergency notification.
7.2 Coordination between the direction Failsafe Plan and Plan address
Civil Protection where Failsafe Plan integrates.
7.3 The forms of collaboration with the Organization of Failsafe plans and actions of the public system of Civil Protection.
CHAPTER 8. Implementation of Self-Protection Plan.
8.1 Id responsible for the implementation.
8.2 Program training and information to all staff with active participation in the Self-Protection Plan.
8.3 Program training and information to all staff on the Self-Protection Plan.
8.4 Program overview for users.
8.5 Markings and performance standards for facility personnel and / or agencies and visitors.
8.6 Program allocation and adequacy of material means and resources.
CHAPTER 9. Maintenance of efficacy and Self-Protection Plan update.
9.1 Recycling program training and information.
9.2 Replacement program means and resources.
9.3 Program exercises and drills.
9.4 Program review and updating of all documentation that is part Failsafe Plan.
9.5 Program audits and inspection.
ANNEX I. Directory communications.
ANEXO II. Forms for emergency management
ANEXO III. Emergency exit signs and general safety.
ANEXO IV. General forms.
ANEXO V. Graphic documentation. (Plans).
INTRODUCTION
The Basic Self-Protection establishes the obligation to draw, implement and maintain operational materially Plans Failsafe. It also determines the minimum content that should incorporate centers Protection Plans, institutions and agencies potentially, You can generate or be affected by emergencies. Affects not only the actions in such situations, but also and in advance, in the analysis and evaluation of risks, in the adoption of preventive measures and risk control, as well as the integration of actions in emergency, in the respective Plans Emergency Action.
In that legislation provides that:
• If you specify and identify all Self-Protection Plan, hereinafter P.A., , the owner of the activity, the Director of Self-Protection Plan, the Director of the Emergency Action Plan and the persons responsible for the implementation.
• be designated, by the owner of the activity, a person as solely responsible for managing the activities aimed at the prevention and control of risks.
• The Self-Protection Plan shall be prepared and signed by a competent to rule on those aspects of self-protection against the risks to which it is subject competent technical activity, indicating their business data (business address, phone, fax, e-mail) and if applicable corporate name of the entity in your case or legal person who has been tasked with developing.
• The development of the Self-Protection Plan, It is mandatory for the activities listed in Annex I of RD. 393/2007 of 23 March.
• Applies retroactively to activities listed in Annex I of RD. 393/2007 of 23 March, as the single transitional provision.
• For activities that are not listed in Annex I or below the thresholds required, and therefore they are not obliged to have a Plan for Self, if they are required to have a Emergency Measures, in accordance with the provisions of Article 20 Act 31/1995 Prevention of Occupational Risks, addition to the sectoral legislation requiring, the regional local.
• Once implemented the Self-Protection Plan, that include at least the training of staff, establishing mechanisms set up public information and available means and resources to be applied, and the owner of the business will issue a certificate in form and substance meets the standards established by the competent bodies of the Public Administration.
Regarding residential buildings, will take into account the legislation establishing the << Book Building the similar>>, where emergency instructions and laying down of drills to implement and verify operability.
MARCO LEGAL:
The legal framework established under R.D. 393/2007, of 23 March, Published in BOE n º 72/2007, of 24 March, approving the Basic Self-Protection centers, establishments and agencies engaged in activities that may lead to emergency situations; was amended by the R.D. 1468/2008, of 5 September, Published in BOE n º 239/2008, of 3 October.
Given the wide range of coverage of this Technical Guide for the Development of a Self-Protection Plan, will also be implementing any mandatory legal provision and / or recommendatory. The following are part of the applicable law, classified in different sections:
1. Civil Protection Regulations:
• Ley 2/1985, of 21 January, on Civil Protection, containing references to self, published in the Official Gazette No. 22/1985 of 21 January.
• Royal Decree 407/1992, of 24 April, amending the Basic Civil Protection approved, Published in BOE n º 105/1992 of 21 May.
2. Self-protection regulations:
• Royal Decree 393/2007, of 23 March, on the Basic Self-Protection approved centers, establishments and agencies engaged in activities that may lead to emergency situations, Published in BOE n º 72/2007, of 24 March.
• Royal Decree 1468/2008, of 5 September, by amending the Royal Decree 393/2007, of 23 March, Published in BOE n º 239/2008, of 3 October.
3. Regulated Activities Regulations Specific Form:
3.1. Public Entertainment and Recreation.
• Royal Decree 2816/1982, of 27 August, amending Regulation Police General Public Entertainment and Recreation approved, Published in BOE n º 267/1982 of 6 November (Repealed Section IV of Chapter I, First title).
• Royal Decree 769/1993, of 21 May, amending Regulations for the Prevention of Violence was adopted in Sports Events, Published in BOE n º 146/1993 of 19 June.
3.2. Medical Facilities.
• Organize 24 October 1979, Anti-Fire Protection in Medical Facilities, Published in BOE n º 267/1979 of 7 November.
3.3. Teaching Institutions.
• Organize 13 November 1984, Practical Exercises on Emergency Evacuation Centers in Public Education, School and Training, Published in BOE n º 276/1984 of 17 November.
3.4. Tourist accommodation establishments.
• Organize 25 September 1979, Fire Prevention in Tourist Establishments, published in the Official Gazette No. 252/1979 of 20 October.
• Organize 31 March 1980, by amending the 25 September 1979 Fire Prevention in Tourist Establishments, published in the Official Gazette No. 87/1980 of 10 April.
3.5. Establishments affected by Major Accident.
• Royal Decree 1254/1999, of 16 July, approving Control Measures of the Graves Risks Inherent in Accidents involving Dangerous Substances, amended by R.D. 119/2005, of 4 February and R.D. 948/2005, of 29 July, Published in BOE n º 181/2005 of 30 July.
• Royal Decree 1196/2003, of 19 September, on the Basic Civil Protection Guidelines approved for the planning and control of the risk of major accidents involving dangerous substances, Published in BOE n º 242/2003 of 9 October.
• Royal Decree 948 /2005, of 29 July, amending Royal Decree 1254/1999, of 16 July, establishing measures to control the risks to approving major accident hazards involving dangerous substances, Published in BOE n º 181 of 30 July.
• Royal Decree 119/2005, of 4 February, amending the Royal Decree of 1254/1999, of 16 July, establishing measures to control the risks inherent in major accidents involving dangerous substances are approved, Published in BOE n º 36 of 11 February.
3.6. Nuclear Activities.
• Royal Decree 1836/1999, of 3 December by the Regulation on Nuclear and Radioactive Facilities approved, amended by Royal Decree 35/2008, of 18 January, Published in BOE n º 313, of 31 December.
• Royal Decree 1546/2004, of 25 June, amending the Basic Nuclear Emergency Plan is approved, Published in BOE n º 169, of 14 July.
• Royal Decree 1428/2009, of 11 September, amending the Basic Nuclear Emergency Plan is amended, approved by Royal Decree 1546/2004, of 25 June, Published in BOE n º 221, of 12 September 2009.
• Orden INT/1695/2005, of 27 May, approving the Plan Level Nuclear Emergency Response and Support Central is approved, published. in BOE n º 137, of 9 June.
• Royal Decree 783/2001, of 6 July, amending Regulation on protection against ionizing radiation is passed, Published in BOE n º 178, of 26 July.
• Royal Decree 1439/2010, of 5 November, amending Regulation on protection against ionizing radiation is modified, approved by Royal Decree 783/2001, of 6 July, published. in BOE n º 279, of 18 November.
3.7. Activities Chemical Storage.
• Royal Decree 379/2001, of 6 April, Regulation for storage of chemicals and technical instructions MIE-APQ-1 is approved, MIE-APQ-2, MIE-APQ 3, MIE-APQ 4, MIE-APQ 5, MIE-APQ-6 and MIE-APQ-7 posted on BOE. nº 112, of 10 May. Corrigendum: published in the Official Gazette No. 251 of 19 October.
• Royal Decree 105/2010, of 5 February, amending certain aspects of the regulation of chemical storages are modified and additional technical instruction MIE APQ-9 'storage of organic peroxides' approved, published in the BOE. nº 67 of 18 March.
• Royal Decree 2016/2004, of 11 October, on the supplementary technical instruction approved mie APQ-8 “storage of fertilizer ammonium nitrate with high nitrogen content”., Published in BOE n º. 256 of 23 October.
• Royal Decree 888/2006, of 21 July, amending Regulation fertilizer storage is approved ammonium nitrate with a nitrogen content exceeding the 28 mass percent, Published in BOE n º 208, of 31 August.
3.8. Activities Storage of Petroleum Products.
• Royal Decree 2085/1994, of 20 October, amending Regulation approving Oil Installations, published in the BOE. nº 23 of January 27th. Corrigendum published in the BOE 94 of 20 April.
• Royal Decree 1523/1999, of 1 October, by amending the Rules of oil installations, approved by Royal Decree 2085/1994, of 20 October, technical instructions and MI-IP03, approved by Royal Decree 1427/1997, of 15 September, y MI-IP04, approved by Royal Decree 2201/1995, of 28 December, published in the BOE. nº 253 of 22 October. Corrigendum, Published in BOE n º 54 of 3 April 2000.
• Royal Decree 1562/1998, of 17 July, by amending the Technical Instruction MIIPO2 “Parks storage of petroleum liquids” published in the B.O.E. nº 189 of 8 August. Corrigendum, Published in BOE n º 278 of 20 November.
3.9. Sectoral legislation on water infrastructure.
• Regulation on safety of dams and reservoirs, approved by Ministerial Order 12 March 1996, Published in BOE n º 78 of 30 March.
• Technical Guide for the Preparation of Emergency Plans for Dams.
3.10. Sectoral legislation on transport infrastructure.
• Ley 48/2003, of 26 November, of financial regulation and the provision of ports of general interest, published BOE No. 284 of 27 November.
• Ley 33/2010, of 5 August, Law Modified 48/2003, of 26 November, of financial regulation and the provision of ports of general interest, published BOE No. 191 of 7 August.
• Ley 21/2003, of 7 July, Airport Security and International Standards and Recommended rules of the Organization of the International Civil Aviation (ICAO) and National Directorate General of Civil Aviation applicable, published BOE No. 162 of 8 July.
• Royal Decree 862/2009, of 14 May, establishing technical standards for design and operation of public use aerodromes are approved and certified by airports authority of the State is regulated, published BOE No. 132 of 1 June.
• Royal Decree 635/2006, of 26 May, on minimum safety requirements for road tunnels State, published BOE No. 126 of 27 May.
• Royal Decree 145/1989, of 20 January, amending Regulation National Admission is approved, Handling and Storage of Dangerous Goods in Ports, published BOE No. 37 of 13 February.
4. Regulations on Prevention of Occupational Risks:
• Ley 31/1995, of 8 November, Prevention of Occupational Risks, which aims to promote the safety and health of workers through the implementation of measures and development activities necessary for the prevention of occupational hazards. Article 20: Emergency measures, published in the Official Gazette No. 269/1995 of 10 November.
• Royal Decree 39/1997, of 17 January amending Regulation Prevention services are approved, Published in BOE n º 27/1997 of 31 January.
• Ley 54/2003, of 12 December, reform of the regulatory framework for occupational risk prevention, published in the Official Gazette No. 298/2003 of 13 December.
• Royal Decree 374/2001, of 6 April, on the protection of the health and safety of workers from the risks related to chemical agents at work, published in the Official Gazette No. 104 of 1 May.
5.- Industrial Activities.
5.1 Gases:
• Royal Decree 919/2006, of 28 July, amending Regulation Technical Distribution and use of gaseous fuels and their approved
technical instructions ICG 01 a 11, published in the. B.O.E. nº 211 of 4 September.
• Royal Decree 1085/1992 of 11 September, on the activity of Liquefied Petroleum Gases approved (GLP), published in the B.O.E. nº 243 of 9 October.
• Order of the ministerial 1 December 1964 establishing safety standards for approving filling plants and transfer of Liquefied Petroleum Gases (GLP), published in the Gazette-Bulletin No. 307 of 23 and 24 December 1964.
5.2 Electricity:
• Royal Decree 3275/1982, of 12 November, amending Regulation on technical conditions and safety guarantees in approving power plants, substations and transformer, Published in BOE n º 288 of 1 December. Corrigendum, Published in BOE n º 15 of 18 January.
• Royal Decree 223/2008, of 15 February, amending Regulation on technical conditions and safety guarantees in high voltage power lines and complementary technical instructions approved ITC-LAT 01 a 09, published BOE No. 68/2008 of 19 March.
• Royal Decree. 842/2002, of 2 August, amending Council Regulation Electrotechnical Low Voltage and Technical Instructions, published BOE No. 224/2002 of 18 September.
• Royal Decree. 681/2003, of 12 June, on the protection of the health and safety of workers potentially at risk from explosive atmospheres in the workplace, Published in BOE n º 145/2003, of 18 June.
5.3 Air conditioning, facilities and cold chambers:
• Royal Decree 1027/2007, amending Regulation approved heating, conditioning and hot water (R.I.T.E.), published BOE No. 207 of 29 August.
• Royal Decree 138/2011, of 4 February, Regulation for Safety of Plant and cold chambers approved, published in the BOE. nº 37 of 8 March.
5.4 Haul:
• Royal Decree 1314/1997, of 1 August, laying down provisions for the implementation of the Directive of the European Parliament and Council are held 95/16/ EC, on elevators, Published in BOE n º 234 of 8 November.
• Royal Decree 1314/1997, of 1 August amending Regulation Lifting and Handling equipment approved by Royal Decree amending 2291/1985, of 8 November, Published in BOE n º 234 of 30 August.
• Royal Decree. 57/2005, of 21 January, laying down requirements for increasing the safety of existing lifts, published BOE No. 30 of 4 February.
• Organize 12-9-1991 (BOE nº 17-9-1991) supplementary technical instruction modifies MIE-AEM 1, concerning safety standards for construction and installation of electromechanical lifts, which is now called complementary technical instruction on electric powered lifts, hydraulic u oleoeléctricamente, correction, published in the Official Gazette No. 245 of 12 October.
• Royal Decree 836/2003, of 27 June, establishing a new supplementary technical instruction MIE-AEM-2 regulation and maintenance of lifting equipment is approved, regarding tower cranes for construction or other applications, Published in BOE n º 170 of 17 July.
• Royal Decree 837/2003, of 27 June, by the new amended and consolidated text of the Supplementary Technical Instruction MIE-AEM-4 of the Rules of Lifting and Handling equipment is approved, concerning self-propelled mobile cranes published in the Official Gazette No. 170 of 17 July.
5.5 Pressure Equipment:
• Royal Decree 769/1999, of 7 May, laying down provisions for the implementation of the Directive of the European Parliament and Council are held, 97/23/EC, concerning pressure equipment and amending Royal Decree 1244/1979, of 4 April, approving the Regulations of pressure vessels, published in the BOE. nº 129 of 31 April.
• Royal Decree 2060/2008, of 12 December, by the Regulation on pressure equipment and technical instructions published in the BOE. nº 31 of 5 February.
• Royal Decree 2549/1994 of 29 December 1994 by amending the I.T.C. MIE-complementing AP3 Royal Decree 1244/1979, of 4 April. Regulation of the pressure apparatus, Published in BOE n º. 20 of 24 January 1995.
5.6 Machinery:
• Royal Decree 1644/2008, of 10 October, laying down rules for the market and putting into service of down machines, published in the BOE. nº 246 of 11 October.
5.7 Mining and Explosives:
• Orden de PRE/252/2006 6 February, which is updated by the Technical Instruction n. º 10, prevention of major accidents, Explosives Regulations, Published in BOE n º 34, of 9 February and BOE 34 of 9 January.
• Royal Decree 863/1985, of 2 April, amending the General Regulation of Mine Safety Basic Standards approved and its Complementary Technical Instructions, Published in BOE n º 140 of 12 June.
• Royal Decree 975/2009, of 12 June, management of waste from extractive industries and the protection and rehabilitation of areas affected by mining activities, published in the BOE. nº 143 of 13 June.
• Royal Decree 563/2010, of 7 May, amending Regulation approved pyrotechnics and ammunition, published in the BOE. nº 113 of 8 May.
5.8 Biology:
• Royal Decree 178/2004, of 30 January, amending the General Regulation applicable to the development and implementation of the Law 9/2003, of 25 April, establishing the legal framework for establishing the contained use, deliberate release and marketing of genetically modified organisms, published in the BOE. nº 27 of 31 January.
• Royal Decree 664/1997, of 12 May, on the protection of workers from risks related to exposure to biological agents at work, published in the B.O.E. nº 124 of 24 May.
5.9 Telecommunications:
• Royal Decree 401/2003, of 4 April, amending Regulation governing public telecommunications infrastructure for access to telecommunications services within the buildings and activity equipment and installation of telecommunications systems approved, Published in BOE n º 115/2003, of 14 May.
5.10 Waste:
• Ley 10/1998, of 21 April, waste, Published in BOE n º 96, of 22 April.
• Ley 22/2010, of 28 July, waste and contaminated soils, Published in BOE n º 181, of 21 July.
5.11 Overview:
• Royal Decree 560/2010, of 7 May, amending various regulations are amended in industrial safety to accord with the Law 17/2009, of 23 November, on free access to activities and exercising, and the Law 25/2009, of 22 December, amending various laws to adapt to the Law on free access to activities and exercising, published in the B.O.E. nº 125 of 22 May. Corrigendum, Published in BOE n º 149 of 19 June.
• Royal Decree 1544/2007, of 23 November, establishing the basic conditions of accessibility and non-discrimination to regulate access and use of modes of transport for people with disabilities, Published in BOE n º 290, of 4 December.
6. Rule specifications in secure facilities and mitigation.
• Royal Decree 314/2006, of 17 March, Technical Building Code, published BOE No. 74/2006 of 28 March.
• Royal Decree 2267/2004, of 3 December, amending Regulation approving fire safety in industrial workplaces, published BOE No. 303 of 17 December.
• Royal Decree 1942/1993, of 5 November, amending Regulation Facilities approved fire protection (R.I.P.C.I.), published BOE No. 101/1998 of 28 April.
• Royal Decree 173/2010, of 19 February, by the Technical Building Code is amended, approved by Royal Decree 314/2006, of 17 March, on accessibility and non-discrimination of persons with disabilities, modifying in part by the CTE DB SI, February 2010, basic document security in case of fire and DB SUA, Paragraph 12.9 Accessibility, February 2010, basic security document accessibility, Published in BOE n º 61/2010 of 11 March.
• Bug fixes and errata Order VIV/984/2009, of 15 April, amending certain basic documents of the Technical Building Code affecting HR DB are modified, basic document of noise protection, approved by Royal Decree 314/2006, of 17 March, and Real
Decree 1371/2007, of 19 October, published BOE No. 230/2009 of 23 September.
• Orden VIV/984/2009, of 15 April, by amending the DB HS, basic sanitation technical document Building Code, amended 3 December 2009, Published in BOE n º 99 of 23 April.
• Royal Decree 312/2005, of 18 March, por el que se aprueba la clasificación de los productos de construcción y de los elementos constructivos en función de sus propiedades de reacción y de resistencia frente al fuego, modificado y publicado en el BOE nº 79 of 2 April.
• Royal Decree 1066/2001, of 28 September, por el que se aprueba el Reglamento que establece las condiciones de protección del dominio público radioeléctrico, restricciones a las emisiones radioeléctricas y medidas de protección sanitaria frente a emisiones radioeléctricas, modificado y publicado en el BOE nº 234 of 29 septiembre.
7. Otra normativa.
• UNE-ISO 31000. Gestión del Riesgo. Principles and Guidelines.
• UNE-EN 31010. Gestión del Riesgo. Risk Assessment Techniques.
• UNE-EN (P) 157602. General criteria for the development of Self-Protection Plans.
OBJECTIVES:
The general objectives to be achieved with this Technical Guide, are as follows:
• Establish guidelines to draft and develop a Self-Protection Plan.
• Facilitate the prevention of risks to persons, property and the environment, in all activities, centers, establishments, spaces, installations and facilities listed in Annex I of Royal Decree 393/2007, who may be affected by emergencies.
• Provide all possible emergency situations and their performances.
• Promote the adequate response to emergency situations.
• Failsafe Integration Plan International higher level.
A Self-Protection Plan must meet the following minimum Specific objectives:
• Description of the establishment, facilities and sectors or areas of potential risk.
• Identificar, analyze and evaluate their own risks and external.
• Establish ways of working with the public system of Civil Protection.
• Ensure the reliability of the facilities and the means of protection.
• Ensure the availability of people trained and ready for quick and effective action.
• Ensure immediate intervention, evacuation and / or confinement (if necessary).
• Facilitate inspections of Administration Services.
• Ensure the involvement of External Support.
• Prevention of potential adverse events to all activities, centers, establishments, spaces, installations and facilities listed in Annex I which may be affected by emergencies
• Identify existing and necessary means of protection to mitigate the possible events. (Human and material).
• organize human and material resources, and plan their obligations.
• Comply with regulations.
GLOSSARY OF TERMS.
Activity:
Set of operations or tasks that may lead to accidents or events that generate emergency.
Capacity:
Total capacity of an enclosure or public establishment for public entertainment or leisure.
Alarm:
Notice or mark by which people are informed to follow specific instructions to an emergency.
Alert:
Situation declared in order to take specific precautions because of the probable and close occurrence of an event or accident.
Emergency lighting:
Is a pointing device having a light signal to indicate emergency exits.
Evacuation height:
The elevation difference between the level of a source and evacuation insurance from outer space.
Lifts Emergency:
It is a design element used to save unevenness in emergency situations autonomously by independent power.
Failsafe:
System actions and measures, adopted by the holders of the activities, the public private, with its own means and resources, within its remit, to prevent and control risks to people and property, to give adequate response to potential emergencies and to ensure the integration of these activities in the public system of civil protection.
Fire Hydrants equipped (BIE):
It is a full protective equipment and fire fighting, which is installed permanently on the wall and is connected to the mains water supply.
Center, establishment, space, dependence on the installation:
The entire area, under control of a holder, where an activity takes place.
Dry column:
It is a full protective equipment and fire fighting which is formed by a normally empty conduction, that starting from the front of the building usually runs along the stairwell and is provided with outlets in homes and power outlet in the front for connection of equipment service firefighting and rescue.
Conato emergency:
It is a situation that can be controlled and resolved easily and quickly by the staff and means of protection of local, dependencies sector. The outbreak is linked directly to the overall risk of fire.
Confinement:
Measure protecting people, after an accident, that is to stay within a protected and isolated from the outside interior space.
Director of Emergency Action Plan:
Is the person in the organization who has the ultimate authority and responsibility during the emergency situation and work with external aid.
Domino Effect:
The concatenation of cause effects that multiply risk the consequences, because dangerous phenomena can affect, besides vulnerable exterior elements, other containers, pipes, equipment or facilities of the establishment or other close, such that in turn causes new dangerous phenomena.
General Emergency:
It is a situation for which precise control of all equipment and means of protection of property and the means of relief aid and external rescue. Total movements generally behave outside the building or part to another sector.
Emergency partial:
It is a situation that needs to be dominated special teams performance of the sector. In're expected to affect adjacent sectors.
Alarm and Evacuation Equipment (EAE):
It is the team of people, charge of the order of installation evacuation, verifying the complete evacuation of your area and conducting the headcount at the meeting point outside safe.
Equipment helps people with special needs (E.C.N.E):
Is team to assist, if required, personnel whose physical or mental characteristics, require the presence, of these teams.
Pumping equipment in flood areas:
Is the team formed by a series of ducts and a pump to drive fluid.
First Aid Kit (EPA):
Is laden team will provide the first aid to those injured by the emergency.
First Intervention Team (AND):
The team of people whose main mission is to act in an emergency, in the early stages to try to control and mitigate risk.
Second Intervention Team (ESI):
Are the components of the unit or units of intervention given its gravity will act when the emergency can not be controlled by First Intervention Teams (AND).
Evacuation:
Action planned relocation of persons, affected by an emergency, from one place to another provisional insurance.
Installation:
A technical unit within an establishment in which they occur, use, handling, transform the warehouses, Hazardous Substances. Includes all equipment, Pipes, machinery, tools, ferroviales individual branches, docks, loading or unloading docks for use of the facility, breakwaters, warehouses or similar structures, sites are afloat in the, required for operation of the installation.
Interface:
Interaction of Self-Protection Plan for the Organization of International Protection Plans upcoming events and other Civil Protection Plans, These are special, State, regional or local.
Intervention:
It consists of the emergency response, Fighting origin, protect and assist people, property and the environment.
Head of Intervention (JI):
It is the person who will assess the emergency and assume the coordination and management of emergency equipment (AND, ESI) and other equipment.
Self-Protection Measures:
Overall, all actions to be taken by persons who may be affected by a hazardous situation or an emergency, to ensure their safety.
Media:
Set people, machines, equipment and systems that serve to reduce or eliminate risks and manage emergencies that may arise.
Occupation:
Maximum number of people who can hold a building, space, establishment, enclosure, installing the dependency, depending on the activity or use therein
develops.
Body responsible for granting licenses or permits for the operation or start-:
The Appellate Public Administration, under the law applicable to the matter referred to the activity, you have to grant the title to its realization.
Danger:
Probability of a specific harmful effect occurring within a period of time or under certain circumstances.
Self-Protection Plan:
Organizational and functional framework provided for an activity, center, establishment, space, installing the dependency, in order to prevent and control risks to people and property and to adequately respond to possible emergencies, in the area under the responsibility of the owner, ensuring the integration of these activities in the public system of civil protection.
Emergency Action Plan:
Document pertaining to Self-Protection Plan in which the organization of the response to emergencies is expected classified, protection measures and intervention to take, procedures and the sequence of action to respond to potential emergencies.
Planning:
Is the preparation of the lines of action to deal with emergencies.
Prevention and control of risks:
It is the study and implementation of the necessary and appropriate measures to keep under observation, avoid or reduce potential risk situations and damages arising. Preventive actions should be established before the incident occurs, emergency, accident or as a result of experience gained after the analysis of the same.
Preemergencia:
Occurs when the parameters defining risk, show that the realization of it is or may be imminent.
Trading ports:
The reason that the characteristics of the traffic meet technical conditions, security and administrative control to port them commercial activities are conducted, understood as stevedoring, unloading, load, discharge, transhipment and storage of goods of any kind, volume or presentation justifying the use of mechanical means or specialized facilities.
Evacuation Route:
Path leading from a source to an outlet evacuation of plant, located in the same or another plant considered, or to an output from building.
Means:
Natural or technical elements whose normal function is not associated with the tasks of self and whose availability made possible or improved prevention efforts and emergency action.
Rehabilitation:
It is the return to normalcy and resume activity.
Risk:
The probability that an event is triggered or event, as a result of their nature or extent and vulnerability of the exposed elements may cause harmful effects on people or property losses.
Simulation:
Activity that serves to evaluate the responsiveness, procedures and coordination of the Organization of Self-Protection with External Emergency services.
Alarm Systems:
System that allows making sound and / or visual signals to the occupants of a facility or property.
Fire detection systems:
System to detect a fire in the shortest possible time and issue the warning signs and suitable location so that appropriate action can be taken.
Hazardous Substances:
Substances, mixtures the chemical preparations, posing a risk to health, to safety or the environment and that are present in the form of raw material, produce, products, residue or intermediate, including data that can justifiably think that could be generated in case of accident.
Holder of the activity:
The natural or legal person who operates or controls the center, establishment, space, agency or facility where the activities take place.
Vulnerability:
Conditions determined by physical processes or, social, economic and environmental factors that increase the susceptibility of a community to the impact of hazards.
CHAPTER 1. ID holders and construction activity.
In this first section is to identify a clear and concise site activity, the holder, director Failsafe Plan and manage Emergency Action Plan, should be different.
1.1 Postal address of the location of the activity. Name of activity, name and / or brand. Telephone and Fax.
Identify the data necessary for the location and location of the facility or location where the activity takes place.
- Name Activity:
- Postal Address:
- Neighborhood / Polygon:
- Locality:
- Postal code:
- Phones:
- Switchboard:
- Address:
- Fax:
- E-mail:
- Homepage.
- e-mail:
1.2 Identification of the holders of the activity. Name and / or Company Name. Address
Postal, Telephone and Fax.
Provide the data necessary to identify the owner of the activity (natural or legal person). If it is a legal person, indicate the details of your representative.
Also, indicate that will not always match the direction of the activity of its owner. It may occur, the owner of the activity is located in the central and're writing the Self-Protection Plan a center, establishment or agency, located in different postal address:
- Company Name:
- Holder Activity / Representative:
- Neighborhood / Polygon:
- Locality:
- Postal code:
- Phone / s:
- Fax:
- e-mail:
1.3 Name of Director / Plan for Self-Defense and the Director / a Plan
Emergency Action, if different. Postal Address, Telephone and Fax.
This section will identify the data from both the Director of Self-Protection Plan as the Director of the Emergency Action Plan (Director or Head of Emergency).
Sometimes the position of Director of Self-Protection Plan agreed with the Director of the Action Plan.
- Director / a Self-Protection Plan:
- Postal Address:
- Neighborhood / Polygon:
- Locality:
- Postal code:
- Phone / s:
- Fax:
- e-mail:
- Director / to the Emergency Action Plan:
- Postal Address:
- Neighborhood / Polygon:
- Locality:
- Postal code:
- Phone / s:
- Fax:
- e-mail:
1.4 Technical Editor ID Failsafe Plan., Telephone and Fax.
This section will identify data Technical Editor of Self-Protection Plan, template may be the organization or outside the same, so that in future updates, they can be executed from an initial knowledge of the activity to be treated.
- Name and Surname:
- Postal Address:
- Academic Degree:
- Neighborhood / Polygon:
- Locality:
- Postal code:
- Phone / s:
- Fax:
- e-mail:
CHAPTER 2. Detailed description of the activity and the physical environment in which it develops.
The purpose of this chapter is a detailed description of the activity that is being developed into a center, establishment, etc., and the physical environment in which materializes.
2.1. Description of each of the activities covered by the Plan.
In this section the use / main activity of the establishment or agency will be described and the activities that take place on each floor of the center behold. To indicate clearly, could make use of the following data:
- "Name of the center or dependence"
- Activities in the establishment
- Center
- Planta nº
- Activity
- BP*
- PT **
* Protocol of Good Practice (Si o No).
** Protocol work permit (Si o No).
2.2. Description of center or facility, premises and facilities where the activities under the plan are developed.
2.2.1. Description of the Center, Establishment or agency.
Detailed description of the property indicating the type of activity carried out to take into account the potential risks.
2.2.1.1. Plot description.
A detailed description of the parcel will be held, limit, landforms, altimetría, unique elements of the building and site to study the potential risks that may be the location of that.
2.2.1.1.1. Size of plot
Indicate the size of the plot on which the property is located,
and area occupied.
2.2.1.1.2. Facility Details and facilities set containing the
Center.
Indicate whether the facility is comprised of one or more buildings or premises and / or assembly facilities located in the building mime. In case there are several buildings and / or facilities they must provide information on the entire property by property.
Property / Home Use / Total Area / Location Facilities * / IM **
m2
m2
m2
* Electrical Installations, Water, Gas, Oil, storage of chemicals transmissions, etc..
** IM mitigation Facilities (prevention, detection and extinguishing).
Electric power facilities, water, gas, oil, chemical storage, etc..
Explosion-, hydrants, standpipes, emergency lighting, etc..
2.2.1.2. Description / the property / s or units.
For each of the properties of a table setting give the following information shall be drawn:
Center, establishment or premises "X" Ground Dimension 1 Dimension 2 Height
No Constructed Area Plant
2.2.1.2.1. Construction features.
2.2.1.2.1.1. Structural elements. Type and material.
Se realizará una descripción de los elementos estructurales del inmueble, obtenidos por la observación directa o extraída del proyecto de construcción del mismo.
Se indicarán los materiales de los elementos estructurales para el estudio posterior de la resistencia y la reacción al fuego, sismo, etc.) así como las dimensiones y espesores de los elementos portantes y no portantes, tanto verticales como horizontales.
En la fase de toma de datos se podrá utilizar como apoyo la siguiente tabla:
Center, establishment or premises "X" Horizontal Vertical Structure Structure
Pilares Muros de Carga Jácenas vigas Forjado Bovedillas
□ Madera □ Tapial □ Madera □ Madera □ Cerámica
□ Metal □ Mampostería □ Metal □ Metal □ Hormigón
□ Hormigón □ Sillería □ Hormigón □ Hormigón □ Rasilla
□ Mixta □ Ladrillo □ Mixta □ Otros □ Otras
□ Otros □ Otros □ Otros
2.2.1.2.1.2. External and internal enclosures. Type and material.
This section provides a description of each of the facades of the building will take (north facades, on, East and West). In addition to the external facades, which are the building enclosure. There will also be a description of the facades to interior courtyards that could contain that property.
To provide information to the media that they can intervene with an emergency
they must provide to the drawings in this section, the dimensions of gaps in facades.
For data collection can provide support, Table:
Study facades
North Facade. Fachada Sur. The Facade. West Facade.
□ Citara Views brick hollow brick Citara □ □ Citara double perforated brick.
□ Ladrillo 18 cm exp. □ Ladrillo 12 cm exp. □ □ termoarcilla Quote Quote 1 foot. □ Quote 1/2 foot.
Dimensions of hollow □ acceso___________
Cumple CTE / RISCIEI Cumple CTE / RISCIEI Cumple CTE / RISCIEI Cumple CTE / RISCIEI
2.2.1.2.1.3. Materials used in interior.
A detailed description of the materials used in the interior decoration of the property will be used. This description will be made by plant and even if there were fire sectors from each other variations. For data collection can provide support, Table:
Planta “ X ”
Floors Walls Roofing Doors
□ Brick □ Wood □ □ Drywall Crystal Wood □ Other □ □ □ Carpet Marble □ Platelet
□ Deck □ Other □ Wood □ Other □ Plaster Wood □ □ □ Metal □ PVC Glass
2.2.1.2.1.4. Plant Distribution.
The description of the floors of the building will be carried out graphically, to make it more clarifying. Plans will be developed all floors including underground.
These drawings will include the installations of the property, areas where the activity is performed and fire sectors.
2.2.1.2.1.5. Sectors of fire.
A sector of fire is the area of a building separated from other areas of the same building blocks delimiter, fire resistant for a period of time, inside which can confine (delete the) the fire so that it can not propagate (from the) elsewhere in the building. (CTE DB SI).
The number of sectors of fire for each floor of the building will be set by the initial draft and subsequent reforms. The clearest way to identify the sectors of fire is by graphic documentation. As noted in the previous section, if elaborará a plan to plant, in which shall be specified, all precincts that make up sectors of fire, indicating their access, its use and occupancy of the surface and each.
Special attention will be paid to the reliability of the segmentation. For that it is correctly performed and that the facilities, Pipes, ceilings and floors and items not visible sector fires are properly sealed and meeting the requirements of fire resistance. See section IF 1.1. Compartmentalization in sectors of fire.
For data collection sectors of fire, may serve the following table:
(Making a table per plant).
Plant / Centre / Facility / Dependencies / Zone X outside (number of sectors of fire)
Sector nº Actividad Superficie (m2) Ocupación Teórica
TOTAL _________m2 _________personas
2.2.1.2.1.6. Elements of vertical communication.
En este apartado se deben identificar y describir las características de los distintos elementos de comunicación vertical entre sectores de incendio pudiendo ser entre otros, las escaleras, ascensores, montacargas, conducciones energéticas, de fluidos o de ventilación (patinillos de instalaciones).
It is necessary to develop a plane in which all the plants in which they are well-defined separation of fire sectors are, both horizontal and vertical, and evacuation routes.
2.2.1.2.1.7. Escape routes.
Be well identified escape routes both horizontal (Halls) and vertical (stairs) and outputs as both plant and building, to be used in an emergency.
In no case will be considered escape routes lifts, forklifts, or escalators.
Horizontal evacuation routes (Halls)
Horizontal evacuation routes that correspond to areas of perfectly defined step in a building is easily recognized, delimiter either space or building blocks of brand perfectly painted on the floor.
Vertical evacuation routes (stairs)
This section will have to differentiate between protected stairways or specially protected and unprotected, and the conditions for protection of stairs both up and down as evacuation is indicated on drawings. To do this we must take into account the characteristics in Annex A of the CTE DB SI SI.
For data collection can provide support, Table:
Features Escalera "X"
Classification □ Principal □ Alternative
Type □ □ Specially Protected Protected
Travel m.
Width m.
Footprint cm.
Riser cm.
Access Width m.
Emergency Lighting □ Si □ No
Lighting signaling □ Si □ No
Ventilation □ □ Forced Natural
Lobby has □ Si □ No
Protection Grade (RD312/05)
2.2.1.2.1.8. Emergency exits.
The two types are referred to emergency exit, plant outputs and the outputs of the building, according to the Technical Building Code Document IF.
In both cases identify existing, the type in question, places that connect to width. To check that they are correct, both the number of outputs of the plant, as the length of the evacuation routes, for this, please consult the Technical Building Code, in Document SI.
2.2.1.2.1.9. Fire behavior of building elements.
The fire resistance is determined by the "ability to maintain a constructive element for a certain period of time the supporting functions as may be required, and the integrity and / or thermal insulation. This will take into account the CTE where interior and exterior fire spread is contemplated and the provisions of RD. 312/2005, of 18 March, por el que se aprueba la clasificación de los productos de construcción y de los elementos constructivos en función de sus propiedades de reacción y de resistencia frente al fuego, amended by R.D. 110/2008 published in the BOE, 12 February 2008.
It must consist, least, fire resistance of the following building elements:
Elemento constructivo Resistencia al Fuego
Pillars ..........................................................................
Bearing walls ..........................................................
Jácenas y vigas…………………………………………………..
Forjados…………………………………………………………….
Cerramientos (fachadas)……………………………………
Sectors of fire
- RF paramentos verticales
- RF paramentos horizontales
- RF puertas de acceso
Pasillos
- RF paramentos verticales
- RF paramentos horizontales
- RF puertas de acceso
Escaleras
- RF paramentos verticales
- RF paramentos horizontales
- RF puertas de acceso
2.3 Classification and description of users.
Inicialmente puede utilizarse la clasificación que se indica a continuación, aunque puedan existir variaciones en función del tipo de centro y de la/s actividad/es que se desarrollen.
CLASIFICACIÓN DE USUARIOS DESCRIPCIÓN USUARIOS
PERSONAL DE PLANTILLA
Personal que conforma los Equipos de Emergencias Resto de Personal
PERSONAL DE CENTROS EXTERNOS
Trabajadores de otros centros subcontratados
Workers from other centers Maintenance
VISITORS Visitors - Customers
CLASSIFICATION OF USERS USERS TIMES STAFF DESCRIPTION TEMPLATE
Personal forming Intervention Teams Emergency
Other Personal
EXTERNAL STAFF CENTRE
Subcontractors center workers
Maintenance workers in firms
VISITORS Visitors – Customers
Staff members
List will be prepared with all the downtown workers on staff, indicating their jobs and whether or not they belong to Teams (first intervention (E.P.I), second operation (E.S.I), first aid (E.P.A), evacuation alarm (E.A.E), assist staff with special needs ( E.C.N.E), etc.), and other staff to serve on the Action Plan. The list will be updated periodically made.
An organizational structure be established and hierarchical, within the existing organization and personnel, setting the roles and responsibilities of all members in emergencies. (Basic rule in paragraph 3.3., point 4).
Personal External Centers
A list which shall contain both workers work as subcontractors for internal maintenance centers will be developed. This list should be updated regularly as required, will fluctuate as the number of workers on the basis of the work of subcontractors starting or ending, as workers in the maintenance centers periodically appear in the list, depending on the term of the maintenance contract basis.
The places to which they can access considering the risks that lead to the use where appropriate personal protective equipment shall be shown, must have adequate and sufficient training to perform such work, as well as the surrounding environment, for which they require if necessary, permit access to such work.
Visitors.
A daily visitor list will be established to have controlled access to personal property not working. In an emergency will have controlled the number of people, outside the establishment, located inside.
2.4 Description of the urban environment, industrial or natural in the listed establishments, facilities and areas where the activity takes place.
This section provides a detailed description of the location of the property is carried out with respect to its environment.
2.4.1 Environment data.
Indicate whether the property is nestled in an urban area, industrial or natural, and the area of the site and the orientation of the. Also relevant data will also include a topography, orography, altimetry significant natural elements, hydrography, location of population centers and industrial. It is recommended that external support services, (ambulances, hospitals, Firefighters, etc.) You will find georeferenced.
Facility located in:
- □ Zona Urbana
- □ Industrial estate
- □ Natural Surroundings
- □ Cultivo
- □ Forestal
2.4.2 Characteristics of Adjacent Buildings.
Be described if an isolated risk or if the conditions of sharecropping away or risk to neighboring, It can not be considered as such.
If there are adjacent buildings, there will be a description of their general, use and shall specify whether there is joint ownership, distance between front, communication passing between them. For taking data from all the surrounding buildings can use the following table:
Location Principal Use Building Facade Height Length Fund
X □ □ Distance Medianería facade ____ m
The identification number assigned to the building shall be the same as the site plan.
2.4.3 Local and potentially dangerous areas around.
Facilities that may constitute a potential hazard and the place where they are located are indicated.
These facilities may be of: transformer, stations, storage tanks for hazardous chemicals or fuels, etc..
The risk classification is available on the CTE.
Name Type Local Area Risk Level Status
2.5 Description of hits. Accessibility conditions for foreign aid.
2.5.1 Roadways.
Be named and described streets or roads around the hotel, specifying the widths, indicating whether access is also exclusively pedestrian or wheeled traffic systems and.
It is essential to know, when they should proceed to the Media Access External Support, if the streets or roads practicable, namely, if they have enough width and if the flow direction is double or single.
Para indicar si una vía se considera accesible a los vehículos pesados de los Servicios Públicos de Ayuda Externa, se debe consultar el CTE DB SI 5: Intervención de los Bomberos.
Para la toma de datos podemos ayudarnos de la siguiente tabla:
Vías que bordean el Establecimiento Ancho Alto Tipo Sentido de circulación
X□ Peatonal □ Rodado □ Ambos □ Radio de giro □ Doble□ Ambos □ Capacidad portante
2.5.2 Access.
Se especificarán todos los accesos del establecimiento, indicando si son accesos principales o secundarios, (describe if parking abuse, and take action), the streets that are located, if pedestrian and / or shot.
All access will be scored in terms of location of the property and shall state whether each is normal exit or emergency exit.
Acceso Tipo Calle Clasificación Paso Vehículos Emergencia Uso
X □ Principal
□ Secundario □ Peatonal
□ Rodado
□ Ambos
□ Si
□ No
□ Habitual
□ Emergencia
2.5.3 External Public Media Protection.
2.5.3.1 External Protection Agencies (Fire, Servicios de Asistencia Sanitaria, etc.).
Se indicará dónde están ubicados, la distancia al establecimiento en Km. y el tiempo estimado de llegada en minutos.
2.5.3.2 Status of external means of protection (hydrants, sourcing, hydrants, rafts, water tanks, etc.. )
Puede utilizarse la siguiente tabla para la toma de datos:
Tipo Situación Ø Salida Abastecimiento
□ Propio
□ Ajeno
□ Red Pública
2.6 Identification of the graphic documentation of this chapter.
En este apartado se incluirá como mínimo, los diferentes planos que contempla en el presente capítulo, incorporándose en el Anexo V, mediante la forma recogida en el mismo:
-Plano de Situación.
-Plano de emplazamiento.
-Plano de emplazamiento comprendiendo el entorno próximo urbano, industrial o natural en el que figuren los accesos, comunicaciones.
-Planos descriptivos por planta, facilities and activity areas.
Note: All graphic details will be placed in Annex V of Self-Protection Plan, duly ordained and all I referenced.
CHAPTER 3. Inventory, analysis and risk assessment
The purpose of this chapter is to identify, analyze and evaluate the risks covered by sectoral regulations and general nature of the activities taking place in the establishments and / or dependencies, and external risks that may affect.
3.1 Description and location of the elements, facilities, Production processes, etc.. that may lead to an emergency situation or unfavorably affect the development of the same.
Dependence will be described within the listing and / or, local or element on which we are conducting the study, elements, facilities, buildings, construction or production or recreational activities or public performances or part thereof that may lead to an emergency or which may unfavorably affect the development of the same.
To do these descriptions will be made in line with the rules that are applicable and development centers, institutions and agencies, dedicados a actividades que puedan dar origen a situaciones de emergencia.
Como indicación básica para su elaboración, adjuntamos las siguientes bases según establecimientos, centro o instalación:
3.1.1 Description and location of risks occurred by accidental causes of the building or around.
Se describirá según el Código Técnico de la Edificación en especial DBS y DBSI, así como si se tratase de edificios industriales según el RD 2267/2007 of 3 December, por el que se aprueba el Reglamento de seguridad contra incendios en los establecimientos comerciales.
3.1.2 Description and location of accidental risks with reference to areas related to electricity.
La descripción de las zonas eléctricas de alta y/o baja tensión, transporte, distribución, acometidas, transformer, instalaciones de generación, elementos de mando y control, SAI, etc., deberá hacerse teniendo presente cada una de las reglamentaciones que le sean de aplicación, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. Junto con las anteriores referencias para la descripción se pondrá especial interés en parámetros y características esenciales de los elementos eléctricos como son el aislamiento, la intensidad y el voltaje, contributing to concern present at the facility.
3.1.3 Description and location of accidental risks with reference to related areas or similar facilities for fuel gases.
The description of areas where combustible gas installations elapse high and / or low pressure, transporte, distribución, acometidas, regulating and metering stations, gasification facilities and / or pumping, storage, elementos de mando y control, etc., deberá hacerse teniendo presente cada una de las reglamentaciones que le sean de aplicación, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. Along with the above references for description special interest in essential parameters and characteristics of pressure and temperature will, contributing to concern present at the facility.
3.1.4 Description and location with reference to accidental risks related to air conditioning systems and equipment / refrigeration plants areas.
The description of the areas where elapsed or plant air conditioning systems and refrigeration systems, should be performed taking into account each of the regulations that are applicable, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación, factor and which take the refrigerant and its properties, reaccionabilidad concerning its toxicity and. Likewise and according to the
Articles 19 and 20 the Regulation Plant Safety and Refrigeration systems should be noted that such circuits are pressurized equipment and of them that danger stems. Along with the above references for describing special interest in essential parameters and characteristics of the elements of control and safety systems will, contributing to concern present at the facility.
3.1.5 Description and location with reference to accidental risks associated with facilities generating heat and pressure equipment areas.
Se tendrá en cuenta en la especificación de las zonas donde transcurran instalaciones de generación de calor y de las instalaciones anexas y/o en circuito así como de los equipos a presión, cada una de las reglamentaciones que le sean de aplicación, referenciadas en el marco legal de esta Guía, así como las normas UNE que sean de aplicación. Along with the above references for describing special interest in essential parameters and characteristics of the elements of control and safety systems will, especialmente relacionados con el parámetro de presión y temperatura, contributing to concern present at the facility.
3.1.6 Description and location of accidental risks with reference to related areas of telecommunication facilities.
The description of the areas where elapsed communication facilities and ancillary equipment will be considering regulations that are applicable, referenciadas en el marco legal de esta Guía, with the above references for describing special interest in the parameters and characteristics of the elements of communication and transport signals especially related to conductivity parameter lines and lack of transmission will, contributing to concern present at the facility.
3.1.7 Description and location with reference to accidental risks related to lifting equipment and maintenance areas.
The areas where lifting facilities elapse, ascensores, montacargas, lifts and handling facilities should be described taking into account each of the regulations that are applicable, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. With the above references for describing special interest in essential parameters and characteristics of the elements of control and safety systems will, especially regarding the load parameter, scope, etc., contributing to concern present at the facility.
3.1.8 Description and location with reference to accidental risks related facilities equipment and machinery in general areas.
La descripción de las zonas donde transcurran instalaciones de maquinaria de todo tipo en general e hará siguiendo las reglamentaciones que sean de aplicación, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. Along with the above references for describing special interest in essential parameters and characteristics of the elements of control and safety systems will, contributing to concern present at the facility.
3.1.9 Description and location of accidental risks with reference to all facilities related to storage of hazardous products.
Las zonas donde se almacenen productos peligrosos bien en recipientes fijos o móviles deberán describirse teniendo presente cada una de las reglamentaciones que le sean de aplicación, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. Junto con las anteriores referencias para la descripción se pondrá especial interés en el tipo de sustancias y compuestos y sus riesgos intrínsecos y su reactividad con el entorno. La descripción entrará en los elementos de control y sistemas de seguridad así como los sistemas de carga, contributing to concern present at the facility.
3.1.10 Description and location of accidental risks with reference to all related storage facilities of Petroleum Products.
La descripción de las zonas donde se almacenen productos petrolíferos deberá realizarse teniendo presente cada una de las reglamentaciones que le sean de aplicación, como las referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. Along with the above references for describing special interest in the type of fuel and its flash point and will state. The description shall enter into the control elements, security systems and charging systems, contributing to concern present at the facility.
3.1.11 Description and location of accidental risks with reference to areas related to Nuclear and Radioactive Facilities.
There are areas where radioactive materials or ionizing be specified taking into account each of the regulations that are applicable, referenciadas en el marco legal de esta Guía, así como las normas UNE de aplicación. Along with the above references for the description of particular interest will be the type of radiation, intensity and environment protection, contributing to concern present at the facility.
3.1.12 Description and location of accidental risks with reference to areas related to Water Infrastructure.
Areas covered will be described in the field of water infrastructure, taking into consideration the regulations and Sector Guide, referenciadas en el marco legal de esta Guía.
3.1.13 Description and location of accidental risks with reference to all activities relating to transport infrastructure:
The description of the areas where inland transport infrastructure installed, as airports, commercial ports, stations, tunnels, etc.. shall be made in accordance with the regulations that apply to you, referenciadas en el marco legal de esta Guía. Along with the above references for describing special interest will the number of people and escape routes, contributing to concern present at the facility.
3.1.14 Description and location of accidental risks with reference to related areas of public and recreational activities Entertainment.
The description of areas where crowds of people gather should be done keeping in mind each of the regulations that are applicable, como las referenciadas en el marco legal de esta Guía, well as guides or documentation about prestige. Along with the above references for describing special interest will the number of people and escape routes, contributing to concern present at the facility.
3.1.15 Description and location of accidental risks with reference to areas related to biological activities.
La descripción de las zonas donde existe riesgo biológico deberá hacerse teniendo presente cada una de las reglamentaciones que le sean de aplicación, las referenciadas en el marco legal de esta Guía, así como las guías específicas o documentación de reconocido prestigio. Junto con las anteriores referencias para la descripción se pondrá especial interés en el riesgo intrínseco de los microorganismos patógenos, contributing to concern present at the facility.
These descriptions should provide the basis for conducting a review and weigh the conditions of the current state of each of the risks considered in each zone, their interrelation. The risk assessment shall be conducted in an objective manner based on the higher number of contrasting instruments for this, by the editor of the plan, combining the possibility that risks can cause damage and magnitude of the consequences that such damage could occur.
3.2 Identification, analysis and evaluation of the risks of the activity and external risks that could affect. (Risks covered by Civil Protection plans and risk activities next).
It is essential before going on to define the concept of risk. There are several definitions as "Situation that can lead to unintended negative consequences in an event", o bien "Likelihood of a potential hazard to happen" (understood as a physical danger situation that can cause damage to life, a equipment or environmental), o aún "Consequences of a given activity, regarding the probability of occurrence ".
From a specific point of view of the activities and facilities that affect us in the present study, risks can be classified into three categories:
-Conventional risk: related to the development of business and own facilities existing in any sector (electrocution, falls, fire, explosion, etc.).
-Specific risks: associated with the use or handling of products, by nature, can cause damage (toxic products, radioactive, Oil, etc.).
-Greater risks: (gas leaks, explosions, etc.): related accidents and exceptional situations.
Its consequences may have a particularly serious because the rapid expansion of products or energy reaches significant areas.
Of these three types of risk, the first two exposed to classical treatment of health and safety at work, and industries are relatively easy to predict and treat.
-Other Risks:
3.2.1 Identification.
The first stage in studies of risk analysis involves the identification of the same. Existing methods to achieve the objective differ, both its qualitative or quantitative as in their degree of systematization.
Risk identification is, in fact, the most important step of the analysis, since any risk whose identification is omitted can not be studied analogously, once identified a significant risk, are likely to take steps to reduce, even if the subsequent quantitative evaluation is flawed.
In identifying the events and circumstances of any accident, say that in a given installation, an explosion may occur, the toxic leak, is not enough, since it requires a study indicating which mechanisms or sequences that delimit its inception by the accident can take place, in order to obtain opportunities to act thereon. Usually between the first event (initiating event) and the accident, are a sequence of events that include system responses and operators, and concurrent events. The consequences of the accident will vary depending on the specific development of the chain of events based on the elements that generate the same, and the combination of intermediate and spread elements or mitigation. The factors that usually are called elements of the accident:
As dangerous circumstances;
-Almacenamiento de cantidades importantes de sustancias peligrosas (materiales inflamables, combustibles, inestables o tóxicos, gases inertes a muy alta o baja temperatura, etc.)
-Materiales altamente reactivos (reactantes, produce, products, sustancias intermedias).
-Velocidades de reacción especialmente sensibles a impurezas o parámetros de procesos.
Como sucesos iniciadores;
– Fallos de maquinaria o equipo de proceso o servicio (bombas, válvulas, tools, sensores, etc.).
– Fallos de contención (pipes, recipientes, tanques de almacenamiento, juntas, etc.).
– Errores humanos (operación, maintenance, revisiones, etc.).
– External agents (floods, earthquakes, storms, strong winds, impacts, etc.).
– Error method the information.
As circumstances propagator;
– Deviations in process parameters (pressures, temperatures, flows, concentrations, phase change status).
– Fallos de contención (pipes, recipientes, tanques de almacenamiento, juntas, etc.).
– Material Emissions (combustibles, explosives, toxic, reagents).
– Ignitions and / or explosions.
– Operator errors (commission, omission, diagnosis, decisionmaking).
– External agents.
– Error method the information.
As circumstances mitigantes;
-. Security Response (relief valves, reservation services, redundant systems and components, etc.).
-. Mitigation (venteos, dykes, torches, Sprinklers, etc.).
-. Control responses / replies operators.
-.Emergency Operations (alarms, Emergency procedures, protective equipment, personal, evacuation, etc.).
-. External agents.
-. Adequate flow of information.
As consequences of the accident;
-. Fireworks.
-. Explosions.
-. Hits.
-. Scattering of highly reactive materials and / or toxic.
Risk identification is a process that must be born in the definition of the elements to make the plant or facility, but should continue throughout the design stages, construction, start, operación, modification or as in this case the implementation of a Self-Protection Plan.
3.2.2 Methods of identifying risks.
We can frame them in:
-Comparative Methods.
They are based on previous experience in a particular field, well as a record of accidents or as compiled code or checklists. Inter: codes, checklists the "checklists" and historical analysis of accidents.
-Risk ratios, not identify specific hazards, but point out areas of concentration thereof, lo cual conduce a realizar un análisis más profundo. Entre ellos cabe citar: Índice de Dow, Dow-Mond, IFAL, etc..
-Métodos generalizados.
Proporcionan esquemas de razonamiento aplicables en principio a cualquier situación, lo que los convierte en herramientas de análisis, versátiles y de gran utilidad. Entre los que cabe citar: Análisis de Riesgos y Operatividad (HAZOP), Análisis de Modalidades de Fallo y sus Efectos (FMEA), Análisis de Árbol de Fallos (FTA), Análisis de Árbol de Sucesos (ETA), Análisis “What if”, etc.. Es aconsejable, when selecting the method or methods to carry out the identification of risks in an establishment, take account of the activity carried out, and the degree of complexity of the. Based on these premises will be chosen by the selection of a methodology or other.
3.2.3 Identification, specific analysis and evaluation of risks and conventional.
In this section all risks generated within the facility and caused by conditions or methods of operation of the various activities carried out will be studied, or due to the danger of the various products handled.
3.2.3.1 Fire Hazard.
When analyzing the risk of fire in a property there are several methods for analysis and evaluation, we provide information on the level of the same. There are several methods to assess the risk of fire known as: intrinsic risk, Meseri, Gustav Purt, Gretchen Listener, E.R.I.C, F.R.A.M.E, or any other method admitted. Among the methods available, se deberá aceptar el más apropiado para el estudio a realizar en función del inmueble para el cual se está elaborando el Plan de Autoprotección.
3.2.3.2 Smoke Risk.
La naturaleza del riesgo de humo de gran intensidad va a ir ligado a algún tipo de incendio o explosión, pudiendo afectar a personas y/o bienes, es decir puede provocar daños personales por asfixia y/o paradas respiratorias y por otro lado, ocasionar daños materiales, provocando desperfectos o destrucción. Las intensidades de la materializaciones de los riesgos en un daño, is a function of the intensity of the source of the event and the time that it will extend.
3.2.3.3 Risk of widespread power cut.
The risk of power failure can be any impact the normal operation of the facilities or providers cutting centers.
The extent of damage caused by a power failure, be time-dependent extension thereof and the type of damage that might cause, Economic losses caused, directly affecting the production.
3.2.3.4 Risk of explosion.
In properties, premises or facilities where gas facilities are, deposits or storage of dangerous goods, should be taken special care of them escape, reaching explo, fires on air pollution, creating serious health personnel in contact with the vanishing point in question or causing damage.
Risk of explosion may be present in many of the activities in the workplace, and may be due to three main reasons:
-The use of explosive materials.
-The presence of gases, vapors, mists or clouds of dust in the air that can create an explosive atmosphere.
-The existence of containers, pipes, etc., subjected to high pressures, blowouts resulting in the same.
Inter alia, should at least consider the provisions of RD. 681/2003, of 12 June, on the protection of the health and safety of workers potentially at risk from explosive atmospheres in the workplace.
3.2.3.5 Risk of contamination by chemicals.
For a first classification of these risks is considered more appropriate to follow the law of the European Union , applied in all states of the European Economic Area and accepted largely followed and also currently serves as a first reference for all other environmental legislation, industrial, labor, etc.. It is the matter of classification, packaging and labeling of dangerous substances (67/548/EC), amended by European Parliament and Council 1999/33/EC and REGULATION (EC) Nº 1272/2008 on classification, labeling and packaging of substances and mixtures, by amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) nº 1907/2006
The nature of the main risks to consider are the following:
-Risks depending on the physicochemical properties of the causal elements.
-Risks to human health (toxicity and other specific effects)
-Risks to the environment.
3.2.3.6 Other Risks.
This section will include those risks, that are likely to cause an adverse situation for people and goods center, establishment and / or agencies and that has not been taken into account previously.
3.2.4 Identification, analysis and evaluation of the external risks that may affect.
It could be defined as a risk of external nature as to affect the activity, the possibility of damage or environmental catastrophe occurs due to a natural phenomenon or a human action. It then moves on to analyze each of the various external risks that may affect the business and that will depend on the agent that causes.
3.2.4.1 Natural Hazards.
A natural hazard can be defined as the probability that a country and society that inhabits it, affected by natural episodes of extraordinary range.
Climate Risks:
Showers:
Storms:
High Winds:
Snowfall:
We will have to take account of widely, the area where the center is located, establishment and dependencies, to assess the potential risk of Rain, storms, strong winds, snowfall.
Depending on the location will be assessed if the activity is to develop in flood areas, and whether it is an area of strong winds, storms or an area where snow or heavy frosts.
And finally establish how it can affect the presence of these phenomena, the normal operation of the activity performed.
-Geohazards:
Seismic Movements.
The risks caused by earthquakes are caused by the collision of tectonic plates. Según el mapa de peligrosidad sísmica de España contemplado en la Norma de Construcción Sismorresistente (NCSR- 2002), se establece por municipios la relación de valores de la aceleración símica básica. También y a modo de consulta queda reflejada la peligrosidad sísmica en los Planes Especiales de Protección Civil.
-Riesgos geoclimáticos:
Inundaciones por avenidas en cauce o desbordamiento, rotura de presas.
The risks resulting from flooding is unpredictable as any natural hazard and can even cause serious damage and even loss of life.
For a better analysis and risk assessment Flood will take into account the historical floods in the area where the activity, trade, building or establishment so we can prevent the risk of future episodes. For reference you can check the Special Civil Protection plans before the Flood Risk of the Autonomous Communities.
3.2.4.2 Technological Risks.
-Hazardous Industrial Activities:
This section will have to take into account the type of manufacture and storage of dangerous activities taking place in the vicinity of our center, establishment, dependencies, object of study in order to assess the risks that these activities, can transmit.
-Transportation of Dangerous Goods:
The proximity of the property will be studied, analyzed, road / railway line so why can perform some kind of transport of dangerous goods that directly or indirectly affect the activity in question, before an accident, fire, explosion, etc..
3.2.4.3 Anthropic Risks.
-Fire.
You will have to take into account the proximity to other structures such as buildings generally, ships, etc., to evaluate the activities carried out under the same, that may directly affect the activity under study.
A fire is an uncontrolled fire occurrence can sear something that is not meant to burn.
Potential for property damage and also to people. Exposure to fire may cause death, usually smoke inhalation and fading caused by poisoning and burns.
-Large concentrations.
It is important to note the areas where there are large concentrations, meeting places, etc..
3.2.5 Identification, Extraordinary analysis and evaluation of risks to personnel.
Should be studied, addition to the risks of the activity and the environment, the extraordinary items that enable important risk situations that may affect directly or indirectly in people or building. For this we analyze the following parameters for each hazard:
• Capacity and occupation.
• Vulnerability.
• Physical conditions of accessibility of services and rescue.
• Response time of the search and rescue services.
• Environmental Conditions.
• Other conditions that may contribute to the risk.
3.2.5.1 Hazards Identification.
-Risk for bomb threat.
-Riesgo of the physical assault with weapon.
-Intrusion Risk.
– Unlawful Seizure Risk
– Risks related to Foreign Health
3.2.5.2 Analysis and risk assessment.
3.2.5.2.1. Risk for bomb threat.
Risks bomb threat will always be linked to terrorism or hoax created by special interests. They are predictable, but has a general alarm situation with grave risk to human life and material on site.
3.2.5.2.2. Threats of physical assault with the gun.
Risks or threats of assault weapon, widely, usually related to robberies in the property itself. It can cause significant damage to persons physical and psychological and can also cause damage and destruction to the facilities.
The threat or physical assault can also be motivated by the interest of the implementation of harm to the person himself.
3.2.5.2.3. Intrusion Risk.
Is this section we will have to assess the risks that may exist on the property intrusion, must differentiate risk causing intrusion during school hours or outside working hours. El primero puede originar riesgos para las personas que trabajan en el inmueble y el segundo va afectar al hurto o robo de mercancías, materials ...
3.2.5.2.4. Other risks.
Those risks not covered by the above and that are of interest, taken into account.
3.3 Identification, quantification and type of people own both the activity outside the same access to buildings, facilities and areas where the activity takes place.
This section seeks to identify and quantify, la tipología del personal que está realizando tareas, así como el control de las personas que pueden estar expuestos a los distintos tipos de riesgo. Así se deberá identificar y cuantificar a las personas que pueden tener acceso a las instalaciones y que indirectamente también puedan estar expuestas a un determinado riesgo.
Además se tendrá en cuenta el tipo de usuarios pudiendo ser desde trabajadores, centros de mantenimiento, visitantes y/o clientes, así como sus condiciones de acceso en función de los lugares donde acceden y la finalidad que llevan.
3.3.1. Identification, quantification and types of people own activity.
Se identificará y cuantificarán las personas propias del centro, establishment, dependencies, teniendo en cuenta su tipología (age, discapacidad, sexo, etc.).
3.3.2. Identification, quantification and type of bystander activity.
La identificación, cuantificación y tipología de personas ajenas a la actividad, dependerá de la actividad a desarrollar, distinguiendo entre el personal de centros externos, del personal que acceden a las instalaciones, as clients and / or visitors and indicating each group itineraries where shall operate both during their stay in the facility, who depend on and if any, both the media and the security measures to be taken.
3.4 Accidents ratio.
App title 3.2 a detailed account of all possible accidents or events that could lead to an emergency on site and relate to the relevant emergency set is obtained in the same, and operating procedures to be applied in each case.
Also attached if the establishment what they requiriere a number of generic risks and procedures, and a table with the risks for its location and corresponding operating procedures.
NOMBRE SUCESO Pág. Doc. MEDIOS DE ACTUACIÓN PROCEDIMIENTO DE ACTUACION
PLANNING THE EVENT
Pág.-Doc., indicated in this chapter document and page where the information is.
3.5 Preventive procedures and control of risks on site.
The risk ratio obtained by the procedures of section 3.2 of this chapter shall be established preventive and risk control procedures that have been detected and therefore, taken into account, at least, the following:
a) Precautions, attitudes and codes of good practice to take to avoid the causes that can lead to accidents or serious incidents.
b) Special work permits for the conduct of operations or tasks that risks.
c) Communication anomalies or incidents to the owner of the activity.
All this with the relevant records and accountability among workers in the establishment.
Table identifying the location, kind of danger to avoid, system to consider and procedures adopted.
IDENTIFICATION ZONE:
HAZARDS EVENTS:
CONTROL SYSTEMS
DANGER PROTECTED
PROCEDURES OPERATION / CONTROL DANGER PROTECTED
3.6 Identification of graphic documentation of this chapter.
Different plans for this chapter to be incorporated will be drawn to Annex V, with criteria that will include at least:
– Floor Plan of uses per plant.
– Plan elevations and sections.
-Location plans for plants of all elements and / or facilities at risk, both themselves and the environment, as well as access roads to the scene and any other circumstance that facilitates the control and / or mitigation of the event.
This chart documentation to avoid duplication and errors, be attached as stated, with the rest in Annex V of Self-Protection Plan.
CHAPTER 4. Inventory, analysis and evaluation of the measures and means of self-protection.
The aim of this chapter is to have identified the protective measures available to the center, establishment, dependencies, etc., to have a better knowledge of them and be able to respond immediately in the event of any incident, minimizando así el riesgo de confusiones o equivocaciones, evitando demoras innecesarias en la capacidad de actuación.
4.1 Inventory and description of the measures and means, human and material, available to the entity to control the risks identified, address emergency situations and facilitate the involvement of external emergency services.
En relación con lo expuesto en este capítulo y para su mejor concreción se hará una tabla por accidente, suceso o riesgo, derivada de las del capítulo 3. A modo de ejemplo se presenta esta tabla:
Nombre suceso Fecha:
Identificación zona: Nº de plano:
Descripción suceso:
PROTECCION PASIVA Nº de plano:
Descripción:
PROTECCION ACTIVA Nº de plano:
Extintores: Descripción/ características: Nº de unidades
BIE´s: Descripción/ características: Nº de unidades
CHE: Descripción/ características: Nº de unidades
Monitores: Descripción/ características: Nº de unidades
ABA available: Descripción/ características: Nº de unidades
Sprinklers: Descripción/ características: Nº de unidades
Mobile Equipment: Descripción/ características: Nº de unidades
Alarms: Descripción/ características: Nº de unidades
Detectors: Descripción/ características: Nº de unidades
Water supply available.
Descripción/ características: Nº de unidades
Others: Descripción/ características: Nº de unidades
Recogida SPILLS No. plan:
Descripción/ características:
LEAK CONTAINMENT (GASES / LIQUID) Nº de plano:
Descripción/ características:
NO OTHER MEANS flat:
Descripción/ características:
Protocol in No. designation:
No. A personal shift: N º N º B round personal personal personal turn round C N º D
Se necesita ayuda Se necesita ayuda Se necesita ayuda Se necesita ayuda
EVENTS TREE NO APPOINTMENT:
Important Features:
Each of the boxes must have a different definition and its possibilities and staff availing of the record must have the proper training.
The above table should be done for the risks we have considered both generic, as each of the areas where they may arise.
4.2 The measures and means, human and material, available pursuant to specific provisions on security.
This paragraph, like the above can be better reflected and operating through a table.
Information security emanates Article 3.3.3. a), b) y c) of the Basic, R.D. 393/207 consistent and seems to be taking the information in Chapter 2, and paragraph 5 Chapter 3 of this Guide.
AREA APPLICABLE activities, centers, establishments, spaces, installations and facilities
Nº plano:
No. ficha:
Specific implementing regulation in the area:
Determinants of activity:
Periodic / patch requirements:
Other Security Regulations apply in the area:.
Inspections / periodic reviews:
Registration ID:
Prevention Operations Area No. procedure: Responsible
WORK PERMITS NO ZONE procedure: Responsible
RELACION DE PUESTOS DE TRABAJO EN LA ZONA Nº procedimiento de trabajo:
Nombre de los trabajadores
Los recursos humanos quedan definidos en el apartado 6.3.1.2.
4.3 Identification of graphic documentation of this chapter.
Es preciso disponer como mínimo de los planos que se reseñan a continuación, siguiendo al respecto los criterios establecidos en los planos del Anexo V, así como la numeración exigida en las fichas:
– Planos de ubicación de los medios de autoprotección: sistemas de detección y extinción, según requiera la ficha de medios
– Planos de ubicación de señalización y autoprotección, according to current regulations.
-Drawings of evacuation routes and areas of confinement, reflecting the number of people to evacuate or confine, by areas, , as defined in the regulations.
-Plans compartment areas of the sectors Riesgo.
-Plans with prominent signage "You Are Here", all floors and areas for general information.
This documentation avoidance of duplication and errors, will be linked to all the graphic documentation, in Annex V of self-protection plan.
CHAPTER 5. Facilities Maintenance Program.
The main objective of this chapter, is to schedule maintenance at the facilities of the center, establishment or premises and facilities for self-protection, to improve efficiency and ensure its operation.
The maintenance concept is to prevent any event which could cause an accident. Therefore this documentation is spot development 3.6, where they have established minimum essential procedures to ensure the proper operation of all system elements, and getting no risk.
It can be studied from two different perspectives, on the one hand we can consider maintaining the installations that owns the property, establishment or agency, for proper and appropriate use, such as plumbing, electricity, gas, heating, machinery, etc.. and on the other hand we talk of maintaining the facilities themselves subsequently has been equipped center, establishment or premises of self, such as fire, detection and alarm systems, dry column,... Etc..
5.1 Description of preventive maintenance facilities risk, ensures the operability of the same.
The facilities of a cross, establishment or premises are likely to cause emergencies, so it is necessary to carry out maintenance of the facilities by outside or own maintenance centers, duly authorized, to the appropriate regulations in each case.
For example a control of these operations is realized. According to the characteristics of the installation procedures manuals installation provider should be defined based, to the literature on good practice them or prestigious. The concept "relationship machines maintain existing facilities should be included in the property, premises or property, Processing machinery, transporte, etc.. being due from title 3.1 operations and include such revisions and / or periodic regulatory inspections.
Table No.. Exemplary record for making preventive maintenance.
IDENTIFICATION ZONE:
HAZARDS EVENTS:
KEEP A LIST OF INSTALLATION OPERATIONS
MAINTENANCE
INTERNAL / EXTERNAL OPERATIONS TYPE OF RESPONSIBILITY CONDITION
5.2 Description of preventive maintenance of protection equipment, to ensure the operability of the same.
Self-protection facilities of the establishment or premises, are likely to cause emergencies to their ineffectiveness at the time of use, and it is therefore necessary and compulsory, perform maintenance centers through, duly authorized by the competent body (Department of Industry, Energy and Mines, for example) and complying with the rules to apply.
If the component maintenance and facilities is important so that no initiating events ending in risk situations, facilities protection and mitigation, low use, must be ready at all times. With different specificities, pero el fondo es el mismo.
For example a control of these operations is realized, simular al anterior epígrafe. Para unificar criterios operativos, el mantenimiento debe realizarse por cada elemento, es decir extintores, bocas de incendio equipadas, etc., debiéndose definir sus procedimientos en base a la normativa, manuales del proveedor de la instalación, a la bibliografía existente sobre ellas o a buenas prácticas de reconocido prestigio. Likewise operations must include the reviews and / or Statutory Periodic Inspections of these facilities reflected in RD1942/1993 and fill these tabs for all included under 4.1.
Table No.. Listing each exemplary team for making the maintenance of all protective equipment.
PROTECTIVE EQUIPMENT: PLANO Nº:
NO TEAM: INITIAL DATE OF INTERNAL OPERATIONS / MAINTENANCE RESPONSIBLE OUTSIDE
5.3 Performing safety inspections in accordance with current regulations.
Las inspecciones y/o revisiones están indicadas en los distintos Reglamentos de Seguridad y Reglamentación anexa a la actividad. En la descripción de los dos anteriores epígrafes se ha incluido este de inspección/revisión para no dispersar la información de ahí su inclusión en las anteriores tablas.
No obstante si por alguna razón especial motivada por la actividad, instalación, etc.. se necesitase una identificación distinta a las de mantenimiento sólo sería necesario, perform specific tables for these tasks similar to what proposed in the previous sections.
Note:
This documentation is also accompanied by a template control operations with the V º B º of those responsible, where maintenance carried out and safety inspections are reflected, accordance with the regulations in force and required by type of activity.
CHAPTER 6. Emergency Action Plan.
It is the plan documents of self organization in which the response is expected to emergencies classified, protection measures and intervention to take, procedures and sequence of action to respond to potential emergencies.
6.1 Identification and classification of emergencies.
6.1.1 Depending on the type of risk.
From the list title 3.4 of this Technical Guide, it will consider risks with primers that will lead us to different emergencies, to classify in:
Risk of internal origin, cuyo origen tiene lugar en el interior del recinto del establecimiento. For example, riesgo de incendio, explosión…
Riesgos de origen externo, whose origin takes place on the outside of the premises, but the consequences can affect onsite. These include:
Natural Hazards.
Climate Risks:
–Showers.
-Storms.
-High Winds.
-Snowfall.
Geohazards:
–Seismic Movements, volcanic eruptions.
Riesgos geoclimáticos:
–Inundaciones por avenidas en cauce o desbordamiento, rotura de presas.
Technological Risks:
-Hazardous Industrial Activities.
-Transport, handling and storage of dangerous goods.
Anthropic Risks:
-Fire.
-Bomb Threat.
-Unlawful Seizure.
-Border Health Related.
-Large concentrations.
6.1.2 Depending on the severity.
Completing paragraph 3.4 of this Guide, will be set depending on the severity, emergency classification, and may be successive situations, that will call according to the following classification:
–Preemergencia. It is defined as a situation in which the defining risk parameters, show that
the realization of the same, may be imminent.
–Emergency. When defining risk parameters, show the risk materialized. Within the emergency situation we distinguish:
a) Conato emergency, (comparable to the first stage of a fire), It is a situation that can be controlled and resolved easily and quickly by the staff and means of protection of local, dependencies sector. "The outbreak is linked directly to the overall risk of fire.
b) Emergency partial, It is a situation that to be dominated, performance requires special equipment sector. In're expected to affect adjacent sectors. The evacuation of the affected area will occur, outside the building or to another sector. (O confinement).
c) General Emergency, It is a situation for which precise control of all equipment and means of protection of property and the means of relief aid and external rescue. Generalmente comportará evacuaciones totales fuera del inmueble o parciales a otro sector. (O confinement).
6.1.3 Depending on the occupation and human resources.
Las ocupaciones en principio, no deben variar el tipo de emergencia sino que determinarán el momento en que se debe ordenar la evacuación o el confinamiento si la necesidad así lo requiere. En base al epígrafe 2.3 de la presente Guía y en función de tipo de usuarios que haya en el inmueble en cuestión, (niños, ancianos, discapacitados,…), habrá que actuar en una situación de emergencia determinada y se deberán activar los mecanismos de Alarma y Evacuación en los establecimientos que proceda y así los tengan estipulados.
Se deben establecer los siguientes apartados en función del personal propio de la organización y disponible en el inmueble, así como de los medios y recursos materiales:
-Personal a turno de trabajo mañana, tarde y noche.
-Festivo.
-Vacacional.
6.2 Emergency action procedures.
6.2.1 Detection and Alert
Se define la alerta como, declared situation in order to take specific precautions because of the probable and close occurrence of an event or accident.
ALERT is to warn of the quickest teams onsite emergency and inform the rest of the teams and ask if any outside intervention aid, when an emergency occurs.
The detection system is of the emergency:
– Automatic detection (for example, fire, escapes, etc.), by technical means (detectors, Rigid system shots, CCTV cameras, etc.).
– Detección personal (mediante pulsadores, medios de comunicación, etc.).
6.2.2 Mechanisms Alarm.
Alarm is defined as, warning or signal by which people are informed to follow specific instructions to an emergency. If reporting is done through a preset message "Clear and concise".
6.2.2.1 Identification of the person giving the notice.
When it notices, we must distinguish between:
– Notice to workers and / or users of the workplace.
– Notice to Foreign Aid.
In either case you have to define the person / s belonging to the organization to give notices, the medium or means provided through job occupying.
The Self-Protection Plan, specifically in the section of appendices, protocols should include notification of the generic or specific emergency-Annex II-, and the outer-Annex I-phone directory of emergency personnel and helplines.
In some cases it is necessary to establish a place where the Director of the Action Plan are met, potential advisors and personnel notices, to coordinate all actions and communications during the emergency. It is therefore necessary that this center provides proper communication with the outside and provided an updated version of the Self-Protection Plan, Phonebook, notification protocols,
etc..
6.2.2.2 Id Coordination Center Emergency Care
Civil Protection.
In this section, the Coordinating Center will identify Municipal Emergency, corresponding to the municipality where it is located downtown, establishment and / or dependencies. If the municipality does not have Coordination Centre Municipal Emergency, Coordination Center of Provincial / Autonomous Emergency is identified. (Normally called directly to Service Emergency Calls- 1-1-2).
6.2.3 Mechanisms of response to emergency.
First, Once an emergency situation known, should check your computer / person performing the action of emergency communication, its location and the actions to take, and take steps to ensure the accuracy and nature of the emergency before taking initiatives and how they will carry communications on-site emergency.
Users and workers who are not members of emergency teams, follow the instructions they provide on. The staff integrated emergency equipment, they perform the tasks assigned to the team they belong, according to the type of emergency.
In this section it is advisable to include generic protocols or procedures to respond to various emergency situations identified in paragraph 3 Guide. Other exemplary and, indicated by graphical scheme, For "Protocol on Fire":
6.2.4 Evacuation and / or confinement.
The plan must respond when the event requiring evacuation and / or confinement personal, in a safe place Property, sectors for which the building fire are studied, to develop safe areas before an evacuation or confinement as appropriate in each case. Also, must specify the medium or media (better if they are redundant) on the order of evacuation or confinement communicates, the team or person to do and how to ensure that the transmission has been effective and complete.
The circumstances that should an evacuation or confinement must be defined for each emergency. Also, in both situations, must be defined and how the average transport critical groups.
Also, each has its specific features:
EVACUATION:
– Must be perfectly located assembly points where they should go evacuees. Be located near the property and safe emergency, sufficient capacity and accessibility of emergency equipment external.
– Deben estar también definidos los recorridos de evacuación seguros para cada situación.
– Se dispondrá de los mecanismos necesarios, para poder disponer en todo momento, del control del personal evacuado.
Una vez dada la orden de evacuación, los ocupantes seguirán las instrucciones del Equipo de Alarma y Evacuación y una vez en el exterior se dirigirán al punto de reunión definido.
CONFINAMIENTO:
The confinement is at risk abroad (bomb threat, leakage of a toxic substance,…) or inside (fire, gas leaks, etc.), and, at the prospect of a residence time that may be indeterminate. When planning the containment area must take into account that this is adequate capacity, means of communication with the outside, it is comfortable, with toilets, water ....
The plan is very important to define:
– Las circunstancias por las que no se debe realizar una evacuación o un confinamiento en zonas determinadas al efecto.
– Los puntos de reunión de las personas evacuadas.
– Los recorridos de evacuación.
– Los medios y forma de transporte de los posibles heridos, ancianos, niños y discapacitados.
6.2.5 Provision of First Aid.
En el centro de control o puesto de control, será el lugar habitual donde en situación de emergencia se encuentre el Director del Plan de Actuación, which receive foreign aid and report the event and how many circumstances concur on it becoming available to those responsible for foreign aid.
Must be clearly indicated, to the intervention, equipment or person / s who will be involved, and its location and the actions to take.
The intervention in the emergency at this early stage should occur only if there are means available and if there are no risk; ask for assistance, assign people with appropriate training, use fire protection means, Upon cutting energy supplies, and lift the blockade if.
6.2.6 Receive modes of external aid.
The Action Plan should include the team / person to make the receipt of foreign aid that have been previously alerted, as well as the meeting point and place of access to facilities, require providing any information, being necessary, at least the following:
– The location of the incident in the center, establishment or agency.
– Las características conocidas del mismo.
– La peligrosidad de zonas próximas al lugar del siniestro.
– Las incidencias producidas en la evacuación o confinamiento, si fuera necesario.
– La existencia de heridos y/o atrapados.
6.3 Identification and roles of individuals and teams who carry out the procedures for dealing with emergencies.
In this section we will have to identify the different emergency teams with their shifts if any, so that in the case of occurrence, availability of a response at the operational level in order to control or minimize the consequences. Emergency crews providing for the establishment and composition go according to plan and the risks that may arise depending on the degree of danger.
6.3.1. Emergency crews.
Emergency Teams, shall consist of a set of people specially trained for preemergence and emergency, within the context of the establishment.
Leading Team Emergency different, there needs to be a responsible.
6.3.1.1. General functions of each team member.
Each piece of equipment must:
-Be informed of the general and specific risk posed by different processes within the business conducted.
-Bookmark the abnormalities detected and verify that they have been rectified.
-Having knowledge of the existence and use of materials means that you have.
-Taking charge of the maintenance of such means.
-Being able to promptly remove the causes that may cause any abnormality by:
• The indirect action (giving the alarm to the persons designated in the emergency plan).
• The direct and rapid action (shut off power, close the gas tap, isolate flammable materials, etc.).
Combat emergency since discovered, through:
• The operation of the alarm.
• The application of the slogans of the Action Plan.
• The use of mass pickets available while reinforcements arrive.
• Provide first aid to injured persons.
• Coordinate with other team members to cancel the effects of accidents or minimize.
6.3.1.2. Denomination and provision of emergency equipment.
In view of the staff of the organization available in the house, emergency equipment will be arranged, whose composition and functions shall be analyzed and defined in the Action Plan.
Personnel necessary for the formation of the teams will be selected among employees whose work, stay in the house most of the day, considering their training, training and experience, fitness, leadership and collaborative spirit.
Director of the Action Plan:
The Director of the Action Plan, normally be the person holding the property greater administrative category, and will have a substitute, in case of absence or illness. If the situation requires, will have support staff for communication with the outside and advice.
Its functions are:
-Declare the activation of the Plan and to the emergency.
-Set the emergency depending on the severity.
-Act from the Control Center and according to the information provided by the Chief of Intervention on the evolution of emergency, sent to the stricken area domestic support available, and will seek outside those necessary.
-In emergencies holds the highest authority of the establishment and decides what action to take, including evacuation if applicable, according to the consequences under the Plan, with the advice of the Chief of Intervention.
-Directed by the Chief of Intervention, actions to be taken by the Emergency Teams in accidents occurring.
-Help support the responsible Public Services Firefighting and Rescue, paying the necessary support.
-Determines the content of the information to the government and if necessary for the media, in collaboration with the Director of Self-Protection Plan, if you are a different person.
-Submit periodic, and if, organized emergency drills.
It is important to record the position or office that holds the Director of Performance Plan, both a starter and substitute / s. Below is a table that illustrates this information is included.
ACTION PLAN DIRECTOR POSITION / TITLE NAME PHONE
HOLDER, Mr. / a D / Ms ALTERNATE, Sr./a D/D.ª
CONTROL CENTER
This is the physical place where the Director of the Emergency Action Plan addresses the resolution of the same. Must have a permanent occupation, indicated in the plan, will depend on the availability of staff at all times. Must consist of media with both the exterior and the interior, if possible redundant. You must also include a copy of the Self-Protection Plan with relevant drawings.
From this center, the following actions are performed:
• Communications with the interior (Director of the Action Plan, Emergency Equipment,…)
• Communications with the outside (Means of foreign aid, social media, Authorities
Competent,….)
• Report to the Director of the Action Plan (Head of Emergency) Communications received from
Emergency teams from outside.
Head of intervention (J.I.):
Will be appointed from the staff that provides services on site, reporting directly to the
Director of the Action Plan. It shall be a person with leadership ability. The Head of Intervention always have a substitute.
Its functions are:
-Rate emergency and assumed the management and coordination of emergency crews at the scene of accident, maintaining direct contact with the Director of the Action Plan (Head of Emergency).
It is important to record the position or office that holds the Head of Intervention, both a starter and substitute / s.
Below is a table that illustrates this information is included.
HEAD OF INTERVENTION (J.I.) TITLE / POSITION NAME PHONE
HOLDER, Mr. / a D / Ms ALTERNATE, Sr./a D/D.ª
First Intervention Team (E.P.I.):
Your mission is to go to where the emergency has occurred in order to control. Its components are those, between facility staff, they must have training and proper training. It is necessary that its composition is, least, of two. Its main function is:
-They must know the specific risks of property and individuals of each plant or industry properly classified, for the use and activity developed, and external risks that may affect.
-They must know the provisions and scope of the available means of self-protection in the building and assigned in each area.
-Report abnormalities that occur in protection systems entrusted (detection, alarm, extinguishing and evacuation) and get your quick fix.
-Combatir los riesgos desde su descubrimiento con los medios disponibles en el inmueble y, una vez hayan transmitido la alarma, aplicar las consignas del Plan de Autoprotección.
-Evitar la propagación del riesgo cerrando puertas y ventanas y alejando o enfriando los productos inflamables y combustibles próximos al foco de incendio.
-Seguir las instrucciones de sus superiores y de cualquier otra persona cualificada dentro de este Plan de Autoprotección (Fire, etc.).
Below is a table that illustrates this information is included.
EQUIPOS DE PRIMERA INTERVENCIÓN (E.P.I.)
CARGO/PUESTO. NOMBRE TELÉFONO TITULAR, Mr. / D / Ms coordinators:
ALTERNATE, Mr. / a D / Ms RESPONSIBLE: HOLDER, Mr. / a D / Ms ALTERNATE, Sr./a D/D.ª
Second Intervention Team (E.S.I.):
Are the components of the unit or units acting intervention when the severity of the emergency can not be controlled by First Intervention Teams (AND). Its functions are:
• Reforzar, needs support or ancillary remedy of First Intervention Team (AND).
• Apoyo, when its action is needed to service foreign aid.
• Also can have the same functions as the First Intervention Team (AND).
• Can combat attempts in your area or industry, efficacy residing in proximity to the site of the emergency.
• You can also assign functions to prevent.
Below is a table that illustrates this information is included.
EQUIPMENT SECOND INTERVENTION (E.S.I.) CARGO/PUESTO. NAME PHONE
HOLDER, Mr. / D / Ms coordinators: ALTERNATE, Mr. / a D / Ms RESPONSIBLE:
First Aid Kit (E.P.A.):
It will consist of personnel who have knowledge of first aid and lifesaving.
Its functions will be:
-Meet endowments and scope of the available means of protection in the building (evacuation and first aid) y estar familiarizados con las vías de evacuación y áreas de confinamiento.
-Señalar las anomalías que se produzcan en los medios de protección.
-Actuar en caso de incendio o emergencia, controlando el traslado de las personas afectadas y prestar los primeros auxilios a los accidentados con los medios disponibles en ese momento.
-Seguir las instrucciones de sus superiores y cualquier otra persona cualificada dentro de este Plan de Autoprotección (Fire, etc.).
Below is a table that illustrates this information is included.
EQUIPOS DE PRIMEROS AUXILIOS (E.P.A.)
CARGO/PUESTO. NOMBRE TELÉFONO TITULAR, Mr. / D / Ms coordinators:
ALTERNATE, Mr. / a D / Ms RESPONSIBLE: HOLDER, Mr. / a D / Ms ALTERNATE, Sr./a D/D.ª
Alarm and Evacuation Equipment (E.A.E.):
Its mission is to ensure total evacuation and order sector and / or property and to ensure that the alarm has been.
Its main functions are as follows:
-They must know the specific risks, both Property, as of each plant sector, properly classified by types and locations, generated by the use and activity developed, and especially those that affect, both vertical and horizontal pathways evacuation, as plant occupants.
-Meet endowments and scope of the available means of protection, especially the escape routes, capacity and protection systems, lighting, signaling and ventilation.
-Have knowledge of the basic methods of crowd control and panic performances.
-Remove promptly, on alarm, causing causes any anomalies, neutralizing the tracks that can not be used (ascensores, etc.) clearing and evacuation routes, checking the access.
-Driving orderly evacuation of the plant or assigned area and leave, after verifying that there is no one trapped or injured.
-Pay special attention to critical groups, who are those people who have some kind of physical or mental limitation.
-Follow the instructions of their superiors or other qualified person within this Plan Failsafe (Fire, etc.).
-Once outside, proceed to count and verification of personnel evacuated, communicating developments as provided in the Plan. In case of emergency public, the count will be complicated and unreliable, so the E.A.E. you must ensure the total evacuation of your area.
Below is a table that illustrates this information is included.
EQUIPMENT AND EVACUATION ALARM (E.A.E.)
CARGO/PUESTO. NOMBRE TELÉFONO TITULAR, Mr. / D / Ms coordinators:
ALTERNATE, Mr. / a D / Ms RESPONSIBLE:
Equipment Helps People with Special Needs (E.P.N.E).
In some cases the creation of this emergency equipment is required to assist if necessary staff, whose physical and / or psychological characteristics, can not perform the independent evacuation. Coordinate their actions with Alarm and Evacuation Equipment (E.A.E).
Below is a table that illustrates this information is included.
EQUIPMENT HELPS PEOPLE WITH SPECIAL NEEDS. (E.C.N.E..)
CARGO/PUESTO. NOMBRE TELÉFONO TITULAR, Mr. / D / Ms coordinators: ALTERNATE, Mr. / a D / Ms RESPONSIBLE:
Surveillance service 24 hours if.
Surveillance monitoring on site will depend on the type of activity of the establishment, and if he will perform the functions defined, to give rapid response to an emergency situation.
Its functions are:
• Access control if.
• Avisar al Jefe de Emergencia o Director del Plan de cualquier conato o emergencia.
Es recomendable incluir en este apartado, diagramas donde se refleje la estructura organizativa de emergencia anteriormente definida, para las diferentes situaciones laborales que puedan darse en el establecimiento.
SERVICIO VIGILANCIA CARGO/PUESTO..
NOMBRE TELÉFONO TITULAR, Mr. / D / Ms coordinators: HOLDER, Sr./a
D/D.ª RESPONSABLE:
Recomendaciones en general
Los componentes de todos los equipos de emergencia deberán llevar:
-Prenda de Alta visibilidad.
-Equipamiento de protección individual (casco, gloves, Shoes, ERA´s, etc.), preferably members of the First and Second Teams Intervention.
Performance Procedures:
This section should indicate the procedures for each type of emergency.
6.4 Id Responsible for implementation of the Plan
Emergency Action.
In this section, the person or persons responsible for the implementation of the Action Plan will identify Emergency. Normally the owner of the business or person delegated, this being identified. In general it will be the person with the highest administrative category. Shall have a general knowledge of the establishment as a whole and particularly the activity, and possesses adequate training and sufficient.
6.5 Identification of the graphic documentation of this chapter.
In this chapter different planes will be added to Annex V of Self-Protection Plan will be realized and that at least contain the following information:
– Location of assembly points.
– Primary evacuation routes and secondary.
– In cases where there is sufficient, situation of the Emergency Control Centre.
CHAPTER 7. Failsafe Integration Plan International higher level.
This section should include the integration of Self-Protection Plan for our organization in other higher level plans, as may be the plan of municipal level, in order that if there were an emergency at the property in question and could result in an event that can not be controlled with the own half, available mechanism other higher-level Plan, a efectos de controlar y minimizar las consecuencias.
En cualquier otro caso, también existe la probabilidad de que el Plan de Autoprotección del centro, establecimiento o dependencia pueda integrarse en el Plan Territorial de Protección Civil de la Comunidad Autónoma o en los Planes Especiales.
7.1 Protocols for emergency notification.
La notificación de la emergencia se realiza normalmente en tres direcciones.
-Del descubrimiento del siniestro al Centro de Control.
-Del Centro de Control al Director del Plan de Autoprotección, Director of the Action Plan, Emergency Equipment, trabajadores y usuarios.
-Control Center services to foreign aid, specifically the Municipal Center Emergency Coordination or failing to Emergency Coordination Center of the Autonomous Community.
7.2 Coordination between the Department of Self-Protection Plan and the Directorate of Civil Protection Plan where the Plan is integrated Failsafe.
Self-Protection Plans normally be integrated into the plans of local Civil Protection, Autonomous or Special Plans. Thus, se tendrán que establecer los procedimientos de actuación que aseguren la interfase ente ambos Planes y las funciones de coordinación de actuación conjunta con las Administraciones Públicas.
7.3 The forms of collaboration with the Organization of Failsafe plans and actions of the public system of Civil Protection.
La colaboración entre la organización de Autoprotección del establecimiento y el sistema público de Protección Civil puede ser variada y se debe establecer en este apartado. Como ejemplo pueden citarse las siguientes:
– Inspecciones del establecimiento para conocerlo.
– Conocimiento de los equipos instalados en el mismo.
– Participation in drills for effective coordination.
-.Potential contribution of own center, establishments or units, both human and material.
CHAPTER 8. Implementation of Self-Protection Plan.
The responsibility lies with the owner of the business or person delegated. The Directorate, will be responsible for operating the Self-Protection Plan and all managers, middle managers, technicians and workers in general, participate in the implementation of self-protection measures and the purposes thereof
8.1 Id responsible for the implementation.
This section reflects the / the responsible / s for the implementation of Self-Protection Plan with the name, names and position held in the organization.
8.2 Program training and information to all staff with active participation in the Self-Protection Plan.
An information plan / annual training shall be set, and the schedule which shall contain at least the formation of general and specific for each of the Emergency Equipment and responsible personnel that participates actively in Failsafe Plan a situation preemergence / emergency.
8.3 Program training and information to all staff on the Self-Protection Plan.
For a Failsafe Plan to function properly it is essential that all staff of the organization that does not participate actively (not part of emergency equipment) in the plan itself, have the same training and information.
Therefore it is necessary to establish talks, conferences and seminars, etc., to make known to all members of the organization Self-Protection Plan and its operation.
8.4 Program overview for users.
The information program must be sufficient to achieve its purpose and inter comprises:
-Briefings by graphic posters of self-protection measures for users to information on self knowledge.
-Colocación de planos de ubicación de lugar para que sirva de orientación a los usuarios ( “usted está aquí”), siendo muy importante su utilización para que los usuarios tengan una rápida orientación visual y conocimiento de salidas del inmueble, ubicándose las salidas de emergencia.
-Señalización de los puntos de reunión.
-Planos con los itinerarios de evacuación o confinamiento.
-Dípticos / trípticos con aquella información que se considere relevante para un mejor funcionamiento en caso de emergencia.
Planning and timetable will be established.
8.5 Markings and performance standards for facility personnel and / or agencies and visitors.
To complement the information provided will be available signaling means of escape, signaling facilities, signaling points meeting, plans evacuation routes and evacuation standards.
From the viewpoint of safety for visitors, the recommended information for emergency how to proceed will be collected, may be in the form of a diptych or triptych and will be delivered to the entrance of the establishment, center ...
The Technical Building Code, There are two sections on signaling, one dealing with signaling pathways and other evacuation signaling concerning fire protection equipment, we reviewed below.
Signaling the means of escape:
Output signals commonly used or emergency use, defined in the UNE 23034:1988, according to the following criteria:
1. The outputs of the establishment, Property plant or have a sign marked "OUT", except buildings Housing and Residential Use, other uses, in the case of outputs of enclosures whose surface does not exceed 50 m², and are easily visible.
2. The signal labeled "EMERGENCY EXIT" must be used in all planned out for use in an emergency.
3. They arranged signals indicative of direction of the routes, visible from all sources of escape from the not received directly or outputs signals indicative and in particular, against the removal of a more complex occupation 100 people access to a corridor laterally.
4. At points of the evacuation routes where there are alternatives that are likely to mislead, the abovementioned signals will also provide, so that it is clearly indicated the correct alternative. Such is the case of certain intersection or junction of corridors, as well as those stairs, on the ground out of the property, continue their path towards lower floors, etc..
5. In such paths, next to the doors that are not output and deceptive in the evacuation should be available signal labeled "NO OUTLET" on easily visible but never on the leaves of the doors.
6. The signs shall be provided consistent with the assignment that is intended to evacuate occupants per output, as provided in Chapter 4 of this section C.T.E.
7. The size of the signals is:
a) 210 x 210 mm when the viewing distance of the signal does not exceed 10 m.
b) 420 x 420 mm when the viewing distance is between 10 and 20 m.
c) 594 x 594 mm when the viewing distance is between 20 and 30 m.
Signaling manual installations of fire protection:
1. The means of fire protection manual use (extinguishers, bocas de incendio equipadas, manual call points and tripping devices extinguishing systems) be signaled by definite signs UNE 23033-1 whose size is:
a) 210 x 210 mm when the viewing distance of the signal does not exceed 10 m.
b) 420 x 420 mm when the viewing distance is between 10 and 20 m.
c) 594 x 594 mm when the viewing distance is between 20 and 30 m.
2. Signs should be visible even in case of failure in the supply to the normal lighting. When they are photoluminescent, light emission characteristics must adhere to the norm UNE 23035 4:1999.
El R.D. 2267/2004 on Fire Safety Regulations, states that it shall mark the usual outlets or emergency use, así como la de los medios de protección contra incendios de utilización manual, cuando no sean fácilmente localizables desde algún punto de la zona protegida, teniendo en cuenta lo dispuesto en el Reglamento de señalización de los centros de trabajo, approved by Royal Decree 485/1997, of 14 April, sobre disposiciones mínimas en materia de señalización de seguridad y salud en el trabajo. Los criterios de ubicación de las señales están claramente especificados en ambos apartados.
8.6 Program allocation and adequacy of material means and resources.
Se desarrollará un programa, en el que contemple los medios materiales y recursos para dotar y/o adecuar al establecimiento, en su caso, a lo dispuesto en la normativa que regule la actividad del centro, favoreciendo a minimizar cualquier situación de riesgo y el cumplimiento de lo establecido en la normativa que regula el Plan de Autoprotección.
Por otra parte y teniendo en cuenta la fecha de construcción del centro, establishment, etc.. y de acuerdo con lo establecido en el Código Técnico de la Edificación, tendrá que ser adaptado en su caso al mismo.
CHAPTER 9. Maintenance of efficacy and Self-Protection Plan update.
Maintenance activities of effectiveness should be part of an ongoing and iterative process, incorporating lessons learned that would achieve and maintain an adequate level of operability and update.
9.1 Recycling program training and information.
An annual program where recycling information / training is given to staff involved in the emergency teams established themselves, and staff working on site, taking actions to at all times aware of the steps taken and the possible updates Failsafe Plan.
Also in the program shall provide information / training of personnel not belonging to establishment, You can perform tasks on the same.
Planning and timetable for recycling information and training will be established.
9.2 Replacement program means and resources.
It will meet the gaps, el cumplimiento de la normativa y en consecuencia establecer un programa de sustitución de medios y recursos, llevando a cabo las posibles deficiencias en los medios materiales y recursos. Los programas de mantenimiento preventivo y la renovación y/o sustitución de las instalaciones en general, ayudarán y facilitarán al cumplimiento del Programa de sustitución de medios y recursos.
Se establecerá una planificación y un calendario de sustitución de medios y recursos.
9.3 Program exercises and drills.
Para evaluar los Planes de Autoprotección, asegurar la eficacia y operatividad de los Planes de Actuación en emergencias, se realizarán simulacros de emergencia con la periodicidad mínima que se fije y en todo caso, al menos una vez al año, evaluando sus resultados y en su caso, las medidas correctoras.
También los programas de ejercicios y simulacros, ayudan a sensibilizar al personal en general ante una situación de emergencia, por ello, se realizarán ejercicios de coordinación con los medios externos (Firefighters, policía, servicios sanitarios, etc.).
9.4 Program review and updating of all documentation that is part Failsafe Plan.
El programa de revisión y actualización del Plan de Autoprotección se llevará a cabo de forma periódica en los siguientes aspectos:
-Cada tres años como máximo para mantener actualizado el Plan de Autoprotección.
-Cuando se realicen obras y se modifiquen partes del centro, establecimiento o dependencia que tengan que ver con las medidas propuestas en el Plan de Autoprotección.
-Cuando se produzca un cambio en la normativa.
-Depending on the evaluation of the results of the implementation of the Self-Protection Plan by conducting drills.
-Change or improvement in the facilities and means of protection in general
9.5 Program audits and inspection.
An audit is to ensure, the organization, processes and procedures are adequate, the security management system. It must be performed independently and objectively. Inspections are partial revisions of a team, of a facility or an organization system. Tanto las auditorías como las inspecciones se pueden realizar por personal propio o por personal ajeno del centro. La organización establecerá el programa de auditorías e inspecciones a realizar a corto y medio plazo.
Las Administraciones Publicas, velarán por el cumplimiento de las obligaciones en materia de autoprotección, ejerciendo labores de inspección y control.
The bodies in charge of Civil Protection of the Public Administrations are empowered to take control and inspection measures necessary to ensure compliance with current legislation.
ANNEX I. Directory Communications.
Phones responders.
For quick identification of all personnel directly involved in collaborating and Self-Protection Plan, a table that is reflected phones to emergency personnel performed. Se realizará periódicamente su revisión y actualización.
Para ello podríamos utilizar una tabla con los siguientes datos:
- ORGANISMO DE ACTUACIÓN
- PUESTO A OCUPAR
- NOMBRE Y APELLIDOS
- TELÉFONO FIJO
- TELÉFONO MÓVIL
- TELÉFONO PARCITULAR
- DIRECTOR DEL PLAN DE AUTOPROTECCIÓN
- HOLDER
- ALTERNATE
- DIRECTOR DEL PLAN DE ACTUACIÓN
- HOLDER
- ALTERNATE
- HEAD OF INTERVENTION
- HOLDER
- ALTERNATE
- EQUIPO DE PRIMERA INTERVENCIÓN
- RESPONSIBLE
- ALTERNATE
- EQUIPO DE SEGUNDA INTERVENCIÓN
- RELACIÓN DE TITULARES Y SUPLENTES QUE CONSTITUYEN EL EQUIPO
- EQUIPO DE ALARMA Y EVACUACIÓN
- EQUIPOS DE PRIMEROS AUXILIOS
- EQUIPOS DE AYUDAS CON NECESIDADES ESPECIALES
- SERVICIO VIGILANCIA 24 HORAS
- AND ALTERNATE LIST OF FORMING THE DEPUTY TEAM
- OTHER
Phones foreign aid.
There will be a directory of organizations and communication and information services outside help.
- AGENCY PHONE
- EMERGENCY PHONE ONLY 1-1-2
- HEALTH EMERGENCIES
- GUARDIA CIVIL
- NATIONAL POLICE
- LOCAL POLICE
- AMBULANCIAS
- HALL
- FIREFIGHTERS
- HOSPITAL
- HEALTH CENTER
- CIVIL PROTECTION
- RED ELECTRIC
- WATER SERVICES
- POISON
- SUBDELEGATION / GOVERNMENT DELEGATION
Other forms of communication.
En este apartado se recogerán otras formas de comunicarse bien en situación de emergencia o en situación de normalidad a efectos de mantener una comunicación fluida entre los componentes que forman parte del Plan de Autoprotección, como puede ser, e-mail, mensajes SMS, radiotelefonía, etc..
ANEXO II. Forms for emergency management.
Un formulario es un modelo para la resolución de determinados trámites.
MODELO DE NOTIFICACIÓN:
- 0 IDENTIFICACIÓN DEL CENTRO
- PROVINCIA: LOCALIDAD:
- Denominación del Centro: Nº Código Centro:
- Postal Address: Teléfono:
- Persona de contacto:
- Fecha: Hora:
- 1 TIPO DE PREEMERGENCIA /
- EMERGENCIA:
- OBSERVACIONES:
- 2 LUGAR DONDE SE PRODUJO:
- OBSERVACIONES:
- 3 INSTALACIONES AFECTADAS
- Y MATERIAL INVOLUCRADO:
- OBSERVACIONES:
- 4 CONSECUENCIAS
- OCASIONADAS Y PREVISIBLES:
- OBSERVACIONES:
- 5 MEDIDAS ADOPTADAS:
- OBSERVACIONES:
- 6 MEDIOS DE APOYO EXTERIOR
- NECESARIOS:
- OBSERVACIONES:
Nombre y firma del Director del Plan de Actuación en Emergencia:
ANEXO III. Emergency exit signs and general safety.
Los colores de seguridad podrán formar parte de una señalización de seguridad o constituirla por sí mismos.
En el siguiente cuadro se muestran los colores de seguridad, su significado y otras indicaciones sobre su uso:
Color Significado Indicaciones y precisiones
Rojo Señal de prohibición Comportamientos peligrosos.
Peligro-alarma. Alto, parada, dispositivos de desconexión de emergencia.
Evacuation.
Material y equipos de lucha contra incendios. Identificación y localización.
Amarillo. Señal de advertencia. Atención, precaución. Verificación.
Amarillo anaranjado.
Señal de advertencia. Atención, precaución. Verificación.
Azul Señal de obligación Comportamiento o acción específica.
Obligación de utilizar un equipo de protección individual.
Verde Señal de salvamento o de auxilio Puertas, salidas, pasajes, material, puestos de salvamento o de socorro, locales.
Security situation Back to normal.
1. When the background color on which it is to apply the safety color perception can hinder the latter, a color contrast framed or alternate with the use of security, according to the following table:
Color Color contrast security
Red White.
Yellow Black.
Black Orange Yellow.
Blue White
Green White
3. When signaling an item is made by a safety color, size of the colored surface must be related to the element and allow easy identification.
Here are some signs you might have a great value and importance in the various offices of the activity is recommended, adapting the activity undertaken with the type of signaling required.
PROHIBITION SIGNS
SIGNS OBLIEGATORIEDAD.
WARNING SIGNS.
SIGNS OF RESCUE AND RELIEF
SIGNS FOR FIRE FIGHTING
ANEXO IV. General forms.
EMERGENCY AID APPLICATION
1. Determine los medios de ayuda exterior que deben ser avisados (ver ficha de directorio de teléfonos de emergencia).
¡HABLE ALTO Y CLARO!
2. Transmita el siguiente mensaje:
MENSAJE
Llamada desde el Centro de Control de Emergencias o Centro de Coordinación de Emergencias, solicitado a ayuda exterior: