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NAME: ERAP NO: DATE:	ADDRESS: CONTACT(S):

Schedule I Column 7 Dangerous Goods Requiring an ERAP:

	Y/N	COMMENTS / DOCUMENTARY EVIDENCE
1.1 INTERNAL ALERTING MECHANISM
24 hour number(s)
Non 24 hour number(s)
Answering Service
Radio call activation
Staff trained to process emergency calls
Staff identified to receive internal notification
Shipping documents
Activation tested by RMS (details)

1.2 SITUATION APPRAISAL
Addressed as part of planning
Reporting forms with standard questions
Person(s) assigned to complete form
Initial Assessment
On site assessment feasible

1.3 MOBILIZATION
Procedures written and clear
Notification to staff for mobilization
Flowchart/checklist available
Responsibility assigned to cause mobilization

1.4 AUTHORITY
Response organization described in writing
Person responsible overall identified
Person in charge of accident site operations identified
Chain of command apparent
Description of duties of plan participants

2.1 EXTERNAL ALERTING
Incident reporting to authorities addressed
Internal resources to be used only
External resources identified in plan
Procedures for obtaining external resources

2.2 EMERGENCY ACTION
Response tasks identified in writing
Technical advice to local authorities addressed
Evacuation advice addressed in plan
Damage assessment of container
Technical information on containers , available
Ambient air monitoring / area survey
Treatment options identified
Standard Procedures for chemical treatment for each dangerous good covered by the plan
Containment options identified
Standard Procedures for containment options
Transfer/recovery systems identified
Transfer procedures
TC to TC
TC to TT
Other
Product(s) technical information available
Neutralization
Decontamination
Standard Procedures for decontamination options included

3.1 CONTACTS
Staff
Regulatory
Other Gov't Depts.
Local emergency services
Response contractors
Equipment rentals
Mutual aid sources
Air charters
Vehicle rentals
Material suppliers
Dangerous good(s) supplier or manufacturer
Other

3.2 COMMUNICATIONS
Regular phone
Radio
Radio phone
Cellular
Site radio communications between responders
Pager(s)
Electronic data transmission at site
Fax

3.3 LOGISTIC SUPPORT
Transportation from mobilization point to accident site
Alternate means of transportation for Dangerous Goods
Accommodations for extended response
Response staff replenishment, replacement

3.4 EQUIPMENT/MATERIALS
Checklist or inventory of equipment in plan
Alternate transport containers
Type
Sources
Packaging and repair materials available
Personal protection for responders
Level A
Level B
Level C
Monitoring/detection equipment
Flammable gas detector(s)
Drager or Gastech with appropriate tubes (list tubes)
HNU or other photo ionization detector
Portable gas chromatographer
Radiation detector/ survey meter (list types)
pH paper or meter
Other (specify)
Containment equipment (specify)
Patching equipment (specify)
Treatment chemicals for neutralization
Treatment apparatus for chemical treatment
Decontamination equipment and materials
Transfer /recovery equipment and supplies
Pumping capability
Compressor
Hoses
Fittings for all alternative containers
Flaring/Venting
Clean up

3.5 PERSONNEL
Sufficient staff to respond and maintain
Contractor or others to augment internal resources
Designated response team for operations
Management involvement
Supervisory - OSC for team
Technical advisors available (specify sources)
Names and Qualifications
Medical Advisor

4.1 HAZARD ANALYSIS
Potential Accident Assessment
Modes of transport considered
Geographical area of shipping D.G.
Scenarios for accidents developed

4.2 TRAINING
Training Certificates issued
ERAP awareness to ERT and others
Critical tasks (specify)
Site Assessment
Transfer and recovery
Technical advice
Disposal
Treatment and neutralization
Monitoring/detection
Personal protection equipment
Policy on use of personal protection
Containers (specify)
Damage assessment on containers
Team meetings

4.3 EXERCISES AND FOLLOW UP
Activation procedures
Notification procedures
Desk top scenarios
Full scale field exercises
Exercise with mutual aid or association
Exercise with first responder
Frequency
Accidents/response critical review

4.4 MAINTENANCE OF RESPONSE EQUIPMENT
Responsible person(s) identified
System for this:
Calibration records and Maintenance records
Maintenance programs
General equipment (tools, etc.)
Monitoring equipment
Pumps, compressors and generators
Personal protection (SCBA and Level A)
Communication equipment
Response truck/trailer

5. GENERAL COMMENTS:

6. RECOMMENDATIONS:

7. ERAP may (or may not) be approved in accordance with TDG Act Part 7