Standard Operating Procedure for Emergency Preparedness and Response
1) Purpose
This SOP outlines the procedures for responding to emergencies, including fire, chemical spills, and equipment failures, in GMP-regulated facilities. The goal is to ensure safety and minimize the impact on production.
2) Scope
This SOP applies to all personnel working in GMP-regulated areas at [Company Name].
3) Responsibilities
- Employees: Report emergencies immediately and follow the emergency response protocols.
- Supervisors: Lead the emergency response and ensure the safety of all personnel.
- Quality Assurance (QA): Document all incidents and ensure compliance with regulatory reporting requirements.
4) Procedure
4.1 Emergency Preparedness
4.1.1 Emergency Drills
- Conduct regular emergency drills, including fire evacuation, chemical spill response, and equipment failure scenarios. Ensure all personnel participate in drills at least once per year.
- Document the results of each drill, including the response time and areas for improvement, in the emergency preparedness log.
4.1.2 Emergency Equipment
- Ensure that all emergency equipment, including fire extinguishers, spill kits, and first aid supplies, is accessible and in good working order. Inspect emergency equipment monthly and document the inspection in the equipment log.
4.2 Emergency Response Procedures
4.2.1 Fire
Response
- In the event of a fire, activate the nearest fire alarm and evacuate the building immediately. Follow the designated evacuation routes and assemble at the designated meeting point.
- Only trained personnel should attempt to use fire extinguishers to contain small fires.
4.2.2 Chemical Spill Response
- For minor chemical spills, use the spill kit to contain and clean up the spill. Dispose of contaminated materials as per the hazardous waste disposal SOP.
- For major spills, evacuate the area and contact the EHS (Environmental, Health, and Safety) team for assistance. Document all spills in the incident log.
4.2.3 Equipment Failure
- If critical production equipment fails, stop production immediately and notify the supervisor. Record the equipment failure in the maintenance log and submit for QA review.
- Do not resume production until the equipment has been repaired and approved for use by QA.
4.3 Post-Emergency Activities
4.3.1 Incident Reporting
- Document all emergency incidents, including fires, spills, and equipment failures, in the incident log. Provide a detailed description of the event, the response, and any corrective actions taken.
- Submit the incident report to QA and EHS for review and follow-up.
4.3.2 Corrective Actions
- Following any emergency incident, implement corrective actions to prevent recurrence. Review the incident during the next safety meeting and update SOPs as needed.
5) Abbreviations, if any
- QA: Quality Assurance
- EHS: Environmental, Health, and Safety
6) Documents, if any
- Emergency Preparedness Log
- Incident Log
- Equipment Log
7) References, if any
- Internal SOP for hazardous waste disposal
- Internal SOP for fire safety
8) SOP Version
Version 1.0
Annexure
1. Incident Log Template
Date | Incident Type | Location | Description | Response Actions | QA Approval |
---|---|---|---|---|---|
DD/MM/YYYY | Fire/Chemical Spill/Equipment Failure | Room/Facility | Detailed Description | Response Taken | QA Name |