business_continuity_plan:chapter3_3_4
3.4 Incident documentation
Incidents that are determined to be a Level III or Level IV shall be documented and information shall be retained for a minimum of five (5) years. Documentation shall include:
- An incident log indicating times of responses, actions taken and individuals involved from the initial call to the conclusion of the event.
- Copies of all communications made via telephone, email or in the form of press releases.
- Copies of all reports made to regulatory agencies.
- Copies of police reports, fire department logs, and/or contractor spill response documentation.
- Any applicable Material Safety Data Sheets, Chemical information, or other related information.
- Copies of all analytical reports, waste determinations or other relevant technical data.
- Copies of invoices and costs associated with food management and sheltering operations.
- Logs or sign-in sheets associated with sheltering operations.
- Descriptions of corrective actions taken, noting any exposures to individuals or the environment.
- Copies of individual reports or statements from emergency responders, victims or witnesses.
- Copies of all newspaper articles associated with the emergency.
- Accident investigation documentation. Include any hazard assessments, risk assessments or root cause analyses that have been conducted to determine the primary and contributory causes of the emergency event.
- A post-emergency critique of the incident with recommendations for plan modifications or preventive measures.
business_continuity_plan/chapter3_3_4.txt · Last modified: by 127.0.0.1
