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Standards › Standard 2C › Standard operating procedures (SOPs)

Standard operating procedure (SOP) · FAC-SOP-003 · Version 1.1 · Approved by the ASF Expert Committee

Supports: 2C.7

At a glance

  • Assess the emergencies relevant to the location: heatwave, flood, storm, power loss, water loss, outbreak.
  • For each, assess the effect on services and patients.
  • Record the assessment and the actions in the continuity plan (FAC-PLN-002).
  • Review each year and after any emergency.
  • Stop and get help straight away if: the assessment was never done, or the continuity plan was never tested.

1. Purpose

To identify climate and health emergencies that could disrupt services, and to plan how the service keeps running [EC].

2. Scope

Applies to Chief executive, facilities manager, clinical leads, emergency and infection prevention leads
Locations The whole facility at the facility
When Yearly; after any emergency; when local risk information changes
Does not apply to Routine facility risks, covered by FAC-SOP-001

3. Definitions

Term Meaning
Climate and health emergency Event such as extreme heat, flood, storm, or infectious outbreak that can disrupt services
Continuity Keeping essential services running during an emergency

4. Background

Heat, flood, storm and outbreak can close a facility or cut its power and water. Criterion 2C.7 asks for planning that anticipates these, not an assumption they are too remote.

5. Responsibilities

Role Responsibility Competence
Chief executive Approves the assessment and plan Executive
Facilities manager Leads the assessment; keeps the plan Facilities risk
Clinical leads Assess the effect on patients and services Clinical management
Infection prevention lead Assesses outbreak risk Infection prevention

6. Materials and equipment

Item Requirement Condition
Local hazard information (national or regional sources) Latest available Cited in the assessment
Assessment template (within FAC-SOP-003) Current Available
Continuity plan (FAC-PLN-002) Current Reviewed yearly

7. Safety

8. Before you start

9. Procedure

Step 1. List the hazards.

  • List the emergencies relevant to the location, using local information.
  • Include heat, flood, storm, power loss, water loss, and disease outbreak.

Key point: Use local information, not a generic list.

Step 2. Assess the effect.

  • For each hazard, assess the effect on power, water, medical gases, ventilation, staffing, access and patients.
  • Rate the likelihood and impact (EC scale).

Key point: Think about the chain of effects, such as heat, then power, then cooling of medicines.

Step 3. Plan the response.

  • For each high-rated hazard, write the response in FAC-PLN-002: early warning, action, owner and patient protection.

Key point: Each response needs an owner and a trigger.

Step 4. Review.

  • Review the assessment each year, and after any emergency or change in local risk.

Key point: Risk changes; the assessment must follow.

10. Decision points

11. Special situations

Situation Action
Declared national emergency Activate FAC-PLN-002 and the national plan at once.

12. Escalation

13. Monitoring

Measure Target Frequency Owner If not met
Assessment done yearly Yes Yearly Facilities manager Escalate to chief executive
High-rated hazards with a response 100% Yearly Facilities manager Escalate
Review after each emergency Yes Each event Chief executive Review

14. Records

Record Kept in Retention
Climate and health emergency risk assessment Governance file the period set by the facility’s records policy years

15. Training

16. Related documents

ID Title Use
FAC-PLN-002 Climate and Health Emergency Continuity Plan Plan based on this assessment
SOP-N17 Emergency Preparedness and Response Plan (generic) Emergency planning
SOP-N16 Risk Management and Business Continuity Policy (generic) Risk policy
FAC-PLN-001 Critical Services Testing and Back-up Plan Back-up services

17. Evidence

Reference Note
E-009 ASF Expert Committee consensus. Hazard list, thresholds and local information sources to be agreed with the committee.

18. Change history

Version Date What changed Approval
1.0 the date of approval First version Approved by the ASF Expert Committee
1.1 the date of approval Internal quality review: corrected cross-references, status wording and document control Approved by the ASF Expert Committee

E-learning for this document

Planned course: Climate and environmental resilience planning. New course planned.

References

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