Knowella

Environmental Spill Drill Record

Records a practice spill response, timed from discovery to containment. Run twice yearly. Facilitated by the environmental lead. Response times found in a drill are always longer than the ones people assume.

KnowEnviroRecordENV-052
Completed by
Facilitated by the environmental lead
Raised
At the moment the event happens, rather than reconstructed

Summary

In short

  • An environmental spill drill record is a record used in KnowEnviro that records a practice spill response, timed from discovery to containment. It is built against ISO 14001 cl.8.2 and forms part of the Emergency Preparedness programme.
  • Run twice yearly. Facilitated by the environmental lead.
  • The template holds 53 fields across 6 sections.
  • Scoring is containment time, where low is good.
  • ISO 14001 is environmental management systems. The international standard for managing environmental aspects, obligations and impacts. Certifiable.
  • It connects to the rest of the library: links Spill plan, Spill kits.

What it is

What it is

What is an environmental spill drill record?

An environmental spill drill record is a record used in KnowEnviro that records a practice spill response, timed from discovery to containment. It is built against ISO 14001 cl.8.2 and forms part of the Emergency Preparedness programme.

When is an environmental spill drill record completed?

An environmental spill drill record is completed at the moment the event happens, rather than reconstructed afterwards. Run twice yearly.

When to use it

When to use it, and when not to

This record is one step in a larger programme. Using it for work that belongs to a neighbouring template produces records that are hard to report on later.

Use it for

  • The event or activity this record covers has occurred, or is about to
  • The workspace is being set up, or the register needs an entry added or retired
  • You are running the Emergency Preparedness programme and this is one of its steps
  • A linked record needs this one to exist: links spill plan, spill kits

Not for

  • Environmental Awareness Training, which covers the site's significant aspects, what each person can affect and what to do in a spill.
  • Anything outside KnowEnviro, which belongs in the workspace that owns that process

Standards

What it is built against

ISO 14001Environmental management systems

The international standard for managing environmental aspects, obligations and impacts. Certifiable.

ISOInternational Organization for Standardization

A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

FAQ

Frequently asked questions

What is the environmental spill drill record template based on?+

It is built against ISO 14001 cl.8.2. ISO 14001 is environmental management systems. The international standard for managing environmental aspects, obligations and impacts. Certifiable. ISO is international Organization for Standardization. A voluntary international standard. Widely adopted, often required by customers, and certifiable where a management system standard.

What sections does the environmental spill drill record contain?+

There are 6 sections: header, response, capability, escalation, related records, outcome. Together they hold 53 fields, 46 of which are required.

How many environmental spill drill record records should we have?+

This is a singleton. One record per workspace, set up once and maintained, rather than one per event. Other templates refer back to it.

Which programme does the environmental spill drill record belong to?+

It is part of Emergency Preparedness, Environmental Management, Spill and Pollution Prevention. Tested arrangements for evacuation, fire, spill, medical and ammonia release, with contractors counted.

How is an environmental spill drill record scored?+

Scoring is containment time. Low is good. Scores exist to make the form tell you something, not to produce a percentage for its own sake.

Can the environmental spill drill record template be changed?+

Yes. Every field, option, score and conditional rule is editable, and the links to other templates come with it. Most teams install it as it is, run it for a cycle, then adjust.

The agents

What the agents do with it

The form is the easy part. Keeping it current, routing it to the right owner and holding the evidence together is the work that actually slips.

KnowEnviro

Holds the environmental spill drill record library against your registers, routes each record to its owner, and keeps the evidence trail together.

Ella

Coordinates the crew, rolls completion and exceptions into one view, and holds every write for your approval before it touches a record.

This template lives in KnowEnviroenvironment and energy. Aspects, permits, waste, emissions, spills and sustainability reporting.

Sources

Sources

  • ISO 14001 — Environmental management systems
  • ISO — International Organization for Standardization
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