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Joint major incident plan .pdf - NHS Dorset

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Major Incident Plan<br />

<strong>Joint</strong> Plan for <strong>NHS</strong> Bournemouth & Poole and <strong>NHS</strong> <strong>Dorset</strong><br />

April 2012


DOCUMENT DETAILS<br />

Document Title<br />

Version<br />

Status Final version<br />

Date Version Published 1 st April 2012<br />

<strong>NHS</strong> <strong>Dorset</strong> and <strong>NHS</strong> Bournemouth & Poole Major Incident<br />

Plan<br />

v. Final Available from:<br />

X:\PUBLIC HEALTH\PHFS\EMERGENCY PLANNING\EMERGENCY PLANNING\1.<br />

WITHIN DORSET\2. <strong>NHS</strong> DORSET\05 - EMERGENCY RESPONSE & RECOVERY<br />

PLAN - MAJOR INCIDENT PLAN\2012 MIP\2012 MARCH 29TH JOINT MIP<br />

VFINAL.DOCX<br />

Author(s) Emergency Planning Managers, Public Health Directorate<br />

Distribution<br />

Purpose:<br />

Intranet:- Yes<br />

Extranet:- No<br />

PCT Website:- No<br />

Policy Application Organisation wide<br />

Approving Committee PCT Trust Board<br />

Date of Review<br />

Date of Next Review April 2013<br />

Responsibility for<br />

Implementation<br />

Policy Statement<br />

Under the Civil Contingencies Act 2004, the Primary care<br />

Trust is a Category One Responder with specific statutory<br />

duties including Emergency Planning and Business<br />

Continuity.<br />

This <strong>plan</strong> sets out generic arrangements for <strong>NHS</strong><br />

Bournemouth & Poole and <strong>NHS</strong> <strong>Dorset</strong> for the response to<br />

and management of <strong>incident</strong>s and emergencies.<br />

Chief Executive Officer and all organisational Directors<br />

It is the responsibility of staff at all levels to ensure that they<br />

are working to the most up to date and relevant policies and<br />

procedures. By so doing, the quality of services offered will<br />

be maintained and the chances of staff making erroneous<br />

decisions, which may affect patient, staff or visitor safety,<br />

will be reduced.


IMMEDIATE ACTION<br />

If you have received notification that a<br />

Major Incident has been declared,<br />

find your relevant action card and<br />

follow the instructions


This page is intentionally blank


CONTENTS<br />

Page(s):<br />

PART ONE - INTRODUCTION 11<br />

Introduction 13<br />

Definitions 16<br />

Declaration of a <strong>major</strong> <strong>incident</strong> 17<br />

Types of <strong>major</strong> <strong>incident</strong> 18<br />

PART TWO - CONCEPT OF OPERATIONS 23<br />

Trigger and Alerting Arrangements 25<br />

Command and Control Arrangements/PCT command and control 27<br />

Local PCT Alerting Procedures 36<br />

Rest Centre 43<br />

Briefings 43<br />

Post Incident Actions and Debriefing 45<br />

Major Incident Documentation 49<br />

Communications 49<br />

PART THREE - ACTION CARDS 51<br />

PCT INCIDENT ROOM ROLES:<br />

Incident Commander (Gold PCT) 55<br />

Major Incident Room Manager (Silver PCT) 57<br />

Major Incident Room Coordinator 59<br />

Administration (and Telecommunications) Support 1 61<br />

Administration (and Telecommunications) Support 2 63<br />

Loggist 64<br />

Communications and Media Co-ordinator 65<br />

IT Support 67<br />

Resourcing 68<br />

SPRIG Lead 70<br />

Director of Public Health 71<br />

PART FOUR - TEMPLATES 74


Background to forms and reporting templates 76<br />

CHALET Report – Major Incident notification report 78<br />

DH Situation Report (SITREP- Response Phase) 82<br />

Common Recognised Information Picture (CRIP) 87<br />

Major Incident Task Form 99<br />

Incident Log Sheet 100<br />

PART FIVE - MAJOR INCIDENT ROOM SET-UP 101<br />

Canford House 105<br />

Vespasian House 118<br />

PART SIX- APPENDICES 124<br />

Training Pathway 125<br />

Sainsbury’s assistance policy 126<br />

Satellite phone user instructions 129<br />

Example of an <strong>incident</strong> site 130


VERSION CONTROL AND REVISIONS<br />

Version<br />

Version<br />

Changed<br />

to<br />

CONSULTATION RECORD<br />

Description of<br />

Change(s)<br />

Reason for<br />

Change<br />

Author/s Date<br />

Name Organisation Date consulted<br />

David Philips <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Suzanne Rastrick <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Paul Vater <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Tim Goodson <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Caroline Dawe <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Contrad Lakeman <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Michaela Dyer <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Jacqueline Cotgrove <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Cindy Shaw-Fletcher <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Sally Sandcraft <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Jane Pike <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Charles Summers <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Frances Stevens <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

John Morton <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Nikki Osborne <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Fiona Richardson <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Sarah Walker <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 8 th March 2012<br />

Emily Youngman <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 7 th March 2012<br />

Stuart Brown <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole 7 th March 2012<br />

Kate Mears <strong>NHS</strong> South West 8 th March 2012<br />

Libby Beesley DHUFT 8 th March 2012


DORSET, BOURNEMOUTH AND POOLE CLUSTER MAJOR INCIDENT PLAN<br />

Authorisation and Declaration<br />

I, Suzanne Rastrick, Acting Chief Executive of the <strong>Dorset</strong>, Bournemouth and Poole Cluster<br />

(incorporating <strong>Dorset</strong>, Bournemouth and Poole Primary Care Trusts), endorse the contents<br />

of this Major Incident Plan and commend it to all staff.<br />

The original signed document is held on file.<br />

Signed Date: 11 th April 2012


Chief Executive Endorsement<br />

The <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth and Poole Cluster consisting of <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth<br />

and Poole Primary Care Trusts (PCTs) has a duty to protect and promote the health of the<br />

community, this including during a Major Incident or an Emergency. We have a central role<br />

in <strong>plan</strong>ning for and responding to any <strong>incident</strong> which has <strong>major</strong> consequences for health or<br />

health services; in partnership with other parts of the <strong>NHS</strong>: the strategic health authority,<br />

our provider organisations, the emergency services and local authorities. The Cluster works<br />

closely with <strong>NHS</strong> South Emergency Planning and with other Trusts within this area, in<br />

<strong>plan</strong>ning for and managing all types of Major Incident or Emergency.<br />

Although PCTs are currently in a period of transition, and Clinical Commissioning Groups<br />

are being established, the PCTs within the Cluster remain ‘legal entities’ with the<br />

responsibility for drafting, maintaining and exercising a Major Incident Plan (MIP).<br />

Additionally, in view of the separation of the Commissioning and Providing functions it is<br />

vital that all members of staff understand the MIP, their role and the resources that can be<br />

provided from within the Cluster and those that must be sought from elsewhere.<br />

It is therefore worth emphasising that every member of staff of the Cluster plays a vital role<br />

in ensuring a professional <strong>NHS</strong> response to crises. As such, it is essential that we are all<br />

familiar with the Cluster operating procedures during such an event, what role each of us<br />

may play and what other organisations that we may be working with will be able to provide.<br />

It is important that we consider the wide range of events which we may be called upon to<br />

deal with including; transport <strong>incident</strong>s, terrorism, outbreaks of disease and internal<br />

<strong>incident</strong>s; such as a hospital evacuation, serious health scare or service continuity failure.<br />

A Major Incident or Emergency, by its nature is a stressful and uncertain situation. As such<br />

it is vital that you feel supported with effective emergency management. The response<br />

teams will work with staff to co-ordinate a Trust response. There may be a need for staff to<br />

work in unfamiliar environments and for extended periods, and we rely on your co-operation<br />

and support in order to manage a crisis effectively.<br />

This <strong>plan</strong> sets out the framework for our response. It has been developed in association<br />

with <strong>NHS</strong> South, the providers, the Health Protection Agency (HPA), and the local<br />

authorities. It is reviewed annually and we will be updating and training on its contents<br />

throughout the year in order to support our response to any emergency and to ensure that<br />

we are prepared for the Olympic event period.<br />

A Major Incident or Emergency can occur at any time of the day or night. It is vital that we<br />

are prepared and can respond at short notice, providing a coordinated range of emergency,<br />

midterm and long term services. As such, emergency <strong>plan</strong>ning is considered a priority<br />

within the trust and I commend this <strong>plan</strong> to you.<br />

Suzanne Rastrick<br />

Acting Chief Executive<br />

<strong>NHS</strong> <strong>Dorset</strong>, Bournemouth and Poole Cluster


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PART ONE<br />

Introduction<br />

This section provides a<br />

background to the Major Incident<br />

Plan, the generic response and<br />

details of underpinning <strong>plan</strong>s and<br />

processes.


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1. INTRODUCTION<br />

Background<br />

1.1 This Major Incident Plan details the arrangements for the <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth<br />

and Poole cluster to respond to, and manage, <strong>incident</strong>s and emergencies.<br />

Aim<br />

1.2 This <strong>plan</strong> has been developed to provide the following guidance:<br />

• Cascade and alerting arrangements;<br />

• Detail the arrangements for activating the Major Incident Room;<br />

• Set out specific roles and responsibilities of staff in Action Cards;<br />

• Set out the primary functions of the Major Incident Room;<br />

• Outline the command and control arrangements for managing <strong>incident</strong>s;<br />

• Set out a basis for <strong>major</strong> <strong>incident</strong> training.<br />

Supporting Plans and Processes<br />

1.3 This <strong>plan</strong> is underpinned by the arrangements outlined within the Bournemouth,<br />

<strong>Dorset</strong> and Poole Local Resilience Forum’s Initial Responders Major Incident<br />

Manual, and other specific response <strong>plan</strong>s.<br />

1.4 For the purposes of this document the On-Call Duty Manager is the On-call PCT<br />

Manager, who will act as the <strong>NHS</strong> Gold Officer during an <strong>incident</strong>, until relieved by<br />

an appropriate Director. The PCT Silver Incident Manager is a manager who will be a<br />

non-rostered manager from the On-Call Duty Manager roster (activated, if available<br />

via SMS alerting or a telephone call) – this is a best endeavours response. The <strong>NHS</strong><br />

Gold Officer and PCT Silver Incident Manager roles may need to be merged during<br />

the initial stages of the <strong>incident</strong>.<br />

1.5 The <strong>NHS</strong> and Social Care Act 2008 (Regulated Activities) Regulations 2010 is<br />

regulated by the Care Quality Commission and lists actions that are relevant to<br />

emergency <strong>plan</strong>ning and are therefore taken into account by the PCT cluster.<br />

1.6 The Civil Contingencies Act 2004 (CCA) defines an Emergency (known with the <strong>NHS</strong><br />

as a Major Incident) as an event or situation (within the United Kingdom), which<br />

INTRODUCTION Page 13


threatens serious damage to human welfare, which threatens serious damage to the<br />

environment, or war or terrorism which threatens serious damage to security.<br />

1.7 The Act places a number of legal requirements on healthcare organisations with<br />

effect from 15th November 2005. Additionally the DH published the <strong>NHS</strong> Emergency<br />

Planning Guidance in 2005.<br />

1.8 Each of the above place obligations and requirements on PCTs; these are<br />

summarised as follows. Under Schedule 1 of the Act PCTs were designated as a<br />

Category One Responders and are thus required to:<br />

• Have developed generic emergency <strong>plan</strong>s (Emergency Preparedness – chapter<br />

5 (Emergency Planning) & DH guidelines (sec 4.6))<br />

• Have developed resilient business contingency <strong>plan</strong> (Emergency Preparedness -<br />

chapter 6 (Business Continuity Management) & DH Guidelines (sec 4.7)<br />

• Contribute to the community risk register (Emergency Preparedness – chapter 4<br />

– Local Responder – Risk Assessment Duty & DH Guidelines (section 4.5))<br />

• Information Sharing (Emergency Preparedness – chapter 3 - Information Sharing<br />

& Chapter 7 – Communicating with the Public (Warning & Informing) & DH<br />

Guidelines Section 4.4))<br />

• Co-ordinate a local response to a <strong>major</strong> <strong>incident</strong> (DH Guidelines, underpinning<br />

materials; PCTs)<br />

• Demonstrate high level of preparedness of Primary Care and Community<br />

services and ensure that they can respond at any time. (underpinning materials:<br />

PCTs)<br />

• Ensure that the PCTs own staff, GPs, Primary care and Community Care staff<br />

are appropriately trained and competent to <strong>plan</strong> for and to respond to a Major<br />

Incident.<br />

1.9 The Bournemouth, <strong>Dorset</strong> and Poole Local Resilience Forum (LRF) Community Risk<br />

Register (CRR) provides an agreed position of the risks affecting the local area. The<br />

LRF is responsible for maintaining the CRR, and Category One organisations are<br />

required under the CCA to participate in its preparation and maintenance. The CRR<br />

provides essential information as to the risks within a local area, the organisations<br />

best able to manage these risks and help Category One organisations to identify the<br />

<strong>plan</strong>s that it needs to develop.<br />

1.10 The Major Incident Plan, emergency <strong>plan</strong>s and on call protocol cards are validated<br />

through training, tests and exercises, and should include:<br />

• Familiarisation of staff with this <strong>plan</strong> – particularly new staff, Directors and Senior<br />

Managers who have responsibility for the PCTs response<br />

• Participation in a live exercise every 3 years. (DH guidelines (sec5.10) Learning<br />

from exercises and <strong>incident</strong>s should also be incorporated.<br />

• Testing communications every 6 months (DH guidelines (sec 5.10))<br />

• Undertaking desk top testing of <strong>plan</strong>s annually (DH Guidelines (sec 5.10)<br />

• No notice exercises known as “Exercise Alacrity” that will be conducted every 3<br />

months<br />

INTRODUCTION Page 14


1.11 The PCT Cluster Training Pathway can be found in the appendices, and lists the<br />

recommended training for all staff involved in the response to an <strong>incident</strong>. The Trust<br />

is committed to annual refresher training for all key response staff and the annual<br />

training schedule for staff. We are committed to involving other organisations in<br />

these exercises at a local and corporate level.<br />

1.12 The Trust Management Team will act in a governance role agreeing the release of<br />

controlled updates to the <strong>plan</strong> as needed except in the case of amendments to the<br />

contact information, which will be regularly maintained to ensure accuracy.<br />

Emergency Planning will be a standing agenda item at the Trust Management Team<br />

meeting once a quarter, during which the Director of Public Health will provide<br />

updates to Directors and the Chief Executive as needed, for onward transmission to<br />

the Board as needed.<br />

INTRODUCTION Page 15


2. DEFINITION OF MAJOR INCIDENT<br />

2.1 A <strong>major</strong> <strong>incident</strong> is defined by the <strong>NHS</strong> Emergency Planning Guidance 2005 as:<br />

“A Major Incident is any event whose impact cannot be handled within routine<br />

service arrangements. It requires the implementation of special procedures by<br />

one or more of the emergency services, the <strong>NHS</strong>, or a Local Authority to<br />

respond to it”.<br />

2.2 Under The Civil Contingencies Act 2004, <strong>NHS</strong> <strong>Dorset</strong> is defined as a Category 1<br />

Responder.<br />

2.3 A Category 1 responder is required to respond:<br />

• Where the organisation would consider it necessary or desirable to act to<br />

prevent, reduce, control or mitigate the emergency’s effects, or otherwise take<br />

action, and would be unable to act without changing the deployment of its<br />

resources or acquiring additional resources;<br />

• Where the emergency would be likely to seriously obstruct the organisation’s<br />

ability to perform its functions.<br />

INTRODUCTION Page 16


3. DECLARATION OF A MAJOR INCIDENT<br />

3.1 All Category 1 Responder Organisations have the power to declare a Major Incident.<br />

3.2 All <strong>NHS</strong> <strong>Dorset</strong> Bournemouth & Poole On-Call Duty Managers On-Call are able to<br />

declare a <strong>major</strong> <strong>incident</strong> if the ‘Major Incident’ <strong>NHS</strong> definition is met.<br />

3.3 Declaration should be considered where the effect on any part of the system is<br />

likely to be disproportionately large. It may be necessary when, for instance,<br />

additional special resources such as intensive care beds, operating theatre<br />

resources, or burns facilities will be required, even though the total number of<br />

casualties is limited.<br />

3.4 The <strong>NHS</strong> has standard messages to be used in connection with the declaration of a<br />

<strong>major</strong> <strong>incident</strong>. These are as follows:<br />

<strong>NHS</strong> Standard Messages Application<br />

Major Incident Standby This alerts organisations that a <strong>major</strong><br />

<strong>incident</strong> may need to be declared.<br />

Organisations must consider what<br />

preparatory arrangements they may<br />

need to make appropriate to the<br />

<strong>incident</strong>.<br />

Major Incident Declared Organisations to activate Major Incident<br />

(Activate Plan)<br />

Plans.<br />

Major Incident Cancelled This message cancels either of the<br />

above messages at any time.<br />

Major Incident -<br />

Casualty Evacuation<br />

Complete.<br />

This message is mostly applicable to<br />

receiving hospitals, and is used when all<br />

the casualties have been cleared from<br />

the <strong>incident</strong> site and none are still en<br />

route to hospitals.<br />

Major Incident Stand Down This message ends the <strong>incident</strong>.<br />

However, it is the responsibility of each<br />

organisation to assess when it is<br />

appropriate for them to stand down.<br />

Information to Provide when Declaring a Major Incident<br />

INTRODUCTION Page 17


3.5 The organisation which declares a Major Incident should provide, as appropriate, the<br />

following information:<br />

• Type of <strong>incident</strong>;<br />

• Location of <strong>incident</strong>;<br />

• Time of <strong>incident</strong>;<br />

• Estimated number of casualties;<br />

• Predominant nature of injuries if known; and<br />

• Which hospitals if any have been alerted.<br />

4. TYPES OF MAJOR INCIDENT<br />

4.1 Assess what type of <strong>incident</strong> you are dealing with. Incidents vary but tend to fall into<br />

the following general level of casualties and categories:<br />

<strong>NHS</strong> Level<br />

Nos of<br />

Casualties<br />

Description Local Response <strong>NHS</strong> South<br />

DH Response<br />

Major = 10s Individual Trusts<br />

handle <strong>incident</strong><br />

within<br />

established MIP<br />

Mass =<br />

100s<br />

Catastrophic<br />

= 1000s<br />

Large scale<br />

Possible closure<br />

/evacuation.<br />

Major health<br />

facility or<br />

persistent<br />

disruption over<br />

time<br />

Collective mutual<br />

aid from<br />

neighbours<br />

Incident of such<br />

proportions that it<br />

severely disrupts<br />

health & social<br />

care and other<br />

support functions<br />

Local <strong>NHS</strong> activate<br />

local Command and<br />

Control (C2) -<br />

participate in local<br />

multi-agency<br />

arrangements<br />

Local <strong>NHS</strong> activate<br />

local C2 – participate<br />

in local multi-agency<br />

arrangements<br />

All Trusts link to <strong>NHS</strong><br />

Command<br />

arrangements – <strong>NHS</strong><br />

South coordinates<br />

mutual aid SHA<br />

Local <strong>plan</strong>s activated –<br />

<strong>NHS</strong> South advised<br />

and Trusts link to <strong>NHS</strong><br />

Command<br />

arrangements<br />

SHA coordination and<br />

<strong>NHS</strong> South and DH<br />

(Emergency<br />

Preparedness<br />

Department) informed<br />

<strong>NHS</strong> South activates<br />

C2 to coordinate health<br />

care across region<br />

Consider<br />

implementation of<br />

revised clinical<br />

protocols<br />

DH(EPD) notified and<br />

available to support<br />

<strong>NHS</strong> South<br />

Potential for more than<br />

one SHA region to be<br />

affected and each<br />

activates own Strategic<br />

Command<br />

arrangements<br />

INTRODUCTION Page 18


4.2 Big bang<br />

– Response<br />

exceeds<br />

collective local<br />

capacities<br />

mutual aid<br />

DH explains the definition of a “Big Bang” <strong>incident</strong> as follows:<br />

DH (EPD ) National MI<br />

Coordination Centre<br />

activated – national coord<br />

strategic response<br />

and mobilisation of<br />

mutual aid<br />

‘A health service <strong>major</strong> <strong>incident</strong> is classically triggered by a sudden <strong>major</strong><br />

transport or industrial accident. The ambulance service and receiving hospitals<br />

will be the first health responders. What may not be so obvious at first, however,<br />

are the wider health implications. A <strong>major</strong> <strong>incident</strong> may also build slowly from a<br />

series of smaller <strong>incident</strong>s such as might occur on a fogbound motorway’.<br />

Big Bang Incidents will in most cases cause significant numbers of casualties or<br />

fatalities, and may require evacuations.<br />

In nearly all cases these types of <strong>incident</strong>s will require a multi-agency response.<br />

4.3 Rising Tide Incidents<br />

DH explains a “Rising Tide” <strong>incident</strong> in the following way:<br />

‘The problem creeps up gradually, such as occurs in a developing infectious<br />

disease, epidemic or a winter bed availability crisis. There is no clear starting<br />

point for the <strong>major</strong> <strong>incident</strong> and the point at which an outbreak becomes ‘<strong>major</strong>’<br />

may only be clear in retrospect’.<br />

A clear assessment of the situation is required. It may require a bold judgement to<br />

declare a <strong>major</strong> <strong>incident</strong>, but it is better to trigger a formal response and later have to<br />

stand it down than to delay and be behind the curve.<br />

4.4 Cloud on the Horizon Incidents<br />

DH explains a “Cloud on the Horizon” <strong>incident</strong> in the following way:<br />

‘An <strong>incident</strong> in one place may affect others following the <strong>incident</strong>. Preparatory<br />

action is needed in response to an evolving threat elsewhere, even perhaps<br />

overseas, such as a <strong>major</strong> chemical or nuclear release, a dangerous epidemic or<br />

an armed conflict involving British troops. A chemical or radiation <strong>incident</strong> may<br />

INTRODUCTION Page 19


literally cause a cloud on the horizon. In a similar way, but on a longer time scale<br />

the progress of a ’flu epidemic can be observed and predicted’.<br />

4.5 Headline News<br />

Headline News <strong>incident</strong>s may be highly local, and remain so, or have the potential to<br />

develop into regional or national interest stories.<br />

Alternately they may start as national or regional stories but develop to have a local<br />

impact.<br />

In any event it is essential that the Communications Director or Team are given an<br />

immediate briefing to enable them to make a judgement regarding the best course of<br />

action.<br />

4.6 Internal Incidents<br />

Internal <strong>incident</strong>s can often be resolved through Business Continuity arrangements,<br />

however, establishing a control room can often assist in achieving a coordinated<br />

response. Managers should not hesitate to establish a Major Incident Room if<br />

appropriate.<br />

4.7 Deliberate or Terrorist Incidents<br />

Terrorist-related <strong>incident</strong>s require a specialist response from trained and properly<br />

equipped staff.<br />

Assessing the health and safety of staff is respect of all proposed actions is<br />

essential.<br />

All Chemical, Biological, Radiological and Nuclear (CBRN) <strong>incident</strong>s, whether<br />

terrorist-related or not, require a specialist response from staff who are<br />

appropriately trained and equipped.<br />

4.8 Mass Casualties<br />

A Mass Casualty <strong>incident</strong> is one that involves numbers of casualties that exceed the<br />

capacity afforded by normal <strong>major</strong> <strong>incident</strong> arrangements. Normally this will require a<br />

regional level response.<br />

The numbers that trigger a regional level response are deliberately not defined and<br />

will depend on a range of factors, including the nature and severity of the injuries<br />

sustained and current local hospital bed capacity, so a flexible approach needs to be<br />

taken.<br />

INTRODUCTION Page 20


4.9 Mass Fatalities<br />

A Mass Fatality <strong>incident</strong> is one that involves numbers of deaths that exceed the<br />

capacity afforded by normal <strong>major</strong> <strong>incident</strong> arrangements. This will invariably need a<br />

multi–agency response and require the triggering of the Local Resilience Forum<br />

Mass Fatality Plan.<br />

Each <strong>incident</strong> will be judged on the circumstances at the time.<br />

Considerations which determine whether to declare a Mass Fatalities emergency<br />

include:<br />

• The number of deceased<br />

• Fragmentation of bodies<br />

• Is the <strong>incident</strong> which resulted in the deaths a terrorist or other criminal act<br />

• Current mortuary capacity<br />

• Are there other similar <strong>incident</strong>s elsewhere in the Region or United Kingdom<br />

• Are the deceased contaminated in any way<br />

• Is there a requirement for a forensic post-mortem<br />

The decision to declare a Mass Fatalities emergency will be made by the appropriate<br />

HM Coroner in conjunction with the Chair of the Strategic Coordinating Group (SCG)<br />

for the LRF.<br />

Once declared the Mass Fatalities Coordination group will form and sit as a sub<br />

group of the SCG.<br />

INTRODUCTION Page 21


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INTRODUCTION Page 22


PART TWO<br />

Major Incident<br />

Concept of Operations<br />

This section provides an<br />

overview on the concept of<br />

operations for responding to a<br />

<strong>major</strong> <strong>incident</strong> in the<br />

Bournemouth, <strong>Dorset</strong> and Poole<br />

Local Resilience Forum.<br />

CONCEPT OF OPERATIONS Page 23


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CONCEPT OF OPERATIONS Page 24


1. TRIGGER AND ALERTING ARRANGEMENTS<br />

Local Major Incident notification when declared by any of the “blue light”<br />

services<br />

1.1 South Western Ambulance Service (SWAST) is the primary route through which any<br />

of the <strong>Dorset</strong> emergency services declares a multi-agency <strong>major</strong> <strong>incident</strong> to Health<br />

organisations (See Figure One).<br />

1.2 As part of established <strong>major</strong> <strong>incident</strong> response arrangements for the <strong>NHS</strong>, South<br />

Western Ambulance Service (SWAST) will notify the immediate receiving hospitals,<br />

<strong>NHS</strong> <strong>Dorset</strong>, Bournemouth & Poole, and the Health Protection Agency of the<br />

<strong>incident</strong>. This may be a “Major Incident Standby” alert or the declaration of a <strong>major</strong><br />

<strong>incident</strong>.<br />

1.3 SWAST’s Incident Commander at the scene of the <strong>incident</strong> will submit a CHALET<br />

report to the SWAST Control Room. This report will then be cascaded to appropriate<br />

<strong>NHS</strong> organisations in <strong>Dorset</strong>.<br />

CONCEPT OF OPERATIONS Page 25


Figure One: Major Incident Thresholds and Cascades<br />

CONCEPT OF OPERATIONS Page 26


2. COMMAND AND CONTROL ARRANGEMENTS/PCT COMMAND AND CONTROL<br />

Initial Arrangements<br />

2.1 The initial stages of most <strong>incident</strong>s, the <strong>incident</strong> cascade will be implemented by<br />

SWAST, based upon their on-scene assessment. In accordance to this initial<br />

assessment, they will call relevant organisations and either declare a <strong>major</strong> <strong>incident</strong><br />

or a <strong>major</strong> <strong>incident</strong> standby as appropriate.<br />

Tactical Coordinating Group – TCG (Silver)<br />

2.2 If a multi-agency response is required, the initial cascade will be followed by details<br />

of where multi-agency Silver is to be established. This will usually be at Winfrith<br />

Police HQ, but may be elsewhere if the situation dictates.<br />

2.3 This Group will be required to make key decisions on the <strong>incident</strong> response. The<br />

Ambulance Service, working where appropriate with the PCT Silver Incident<br />

Manager will coordinate the health response. It may be more appropriate for the PCT<br />

Silver Incident Manager to coordinate the health response from the PCT Major<br />

Incident Room (MIR) at Vespasian House, Dorchester or Canford House,<br />

Bournemouth.<br />

2.4 Key tasks are command and coordination of resources and communications,<br />

Situation Reporting SITREPs and preparing briefings for Gold (if instigated).<br />

Strategic Coordinating Group (Gold)<br />

2.5 If required, a multi-agency Strategic Coordinating Group will be established, and<br />

receive reports from the Tactical Coordinating Group regarding <strong>incident</strong> response<br />

issues and support required. The Ambulance Service will provide reports on casualty<br />

numbers.<br />

2.6 The Strategic Coordinating Group is the strategic decision making body, and as such<br />

requires appropriate Director level attendance. SWAST have their own<br />

representative, but the PCT On-Call Duty Manager represents all other health<br />

resources in <strong>Dorset</strong>. It may also be necessary for the On-Call Duty Manager to<br />

consider instigating a PCT Gold Team to manage business continuity issues.<br />

2.7 For <strong>incident</strong>s with regional impact, representatives from the Strategic Health<br />

Authority, will send appropriate representatives to attend as liaison officers as<br />

necessary.<br />

2.8 An illustration of the command and control structure throughout the <strong>incident</strong> lifetime<br />

is detailed at Figure Two.<br />

CONCEPT OF OPERATIONS Page 27


Figure Two: Command and Control Structure Illustration<br />

CONCEPT OF OPERATIONS Page 28


2.9 Key role and responsibilities of the Gold Group include:<br />

Director / Chief Executive<br />

The Director / Chief Executive will set the strategic objectives and longer-term tasks<br />

for the Team and will provide a co-ordinating function for the Team and the PCT.<br />

Their roles include:<br />

• Regularly review the strategic objectives of the PCT cluster<br />

• Convening regular meetings to review progress. (The meetings must follow an<br />

agenda, be minuted (including persons present), actions and decisions noted<br />

and minutes circulated)<br />

• The provision of the co-ordinating function for the team and the PCT response<br />

• Instigation of the Business Continuity Team and subsequent arrangements<br />

• Agreeing additional financial commitment as needed by either the PCT cluster or<br />

the provider<br />

• Responsibility for the welfare of the team, resources and resilience in terms of<br />

continuing operations over extended periods<br />

• Be the public face of the PCT cluster when responding to media requests<br />

• To support the PCT Gold Officer as required<br />

Director of Public Health<br />

The PCT Director of Public Health will ensure:<br />

• Adequate health protection measures are implemented to protect the public<br />

• Immediate actions are taken to minimise risk to the community e.g. mass<br />

counter-measures<br />

• Health organisations are notified of appropriate action<br />

• Liaise with the HPA as needed<br />

• That liaison with the Local Authority takes places regarding to public health<br />

emergencies<br />

• That they (or deputy) can chair the Scientific and Technical Advice Cell (STAC)<br />

as needed<br />

Director of Finance<br />

The PCT Director of Finance will ensure:<br />

• That the Gold Officer is being given the appropriate guidance with regard to<br />

financial commitments and support during substantial or long term finance<br />

resource allocation<br />

Representation from the community provider<br />

If required and appropriate, the Gold Officer may request the attendance of the<br />

community provider service or GP lead or other provider who will support the PCT<br />

CONCEPT OF OPERATIONS Page 29


cluster management team with ensuring and agreeing that the appropriate and<br />

measured response to the <strong>incident</strong> is being managed. This may include the<br />

appropriate allocation and deployment of funds, staff or resources. They will readily<br />

provide updated allocated resource or other information or patient information in<br />

order for the PCT cluster to report to <strong>NHS</strong> South.<br />

Major Incident Response Teams - Gold Team arrangements<br />

2.10 The PCT Cluster Major Incident Gold Team will include the following staff or roles:<br />

• On-Call Duty Manager<br />

• Chief Executive (when needed)<br />

• Director of Public Health or deputy<br />

• Loggist(s)<br />

• Telecommunications and Administrative support Officer(s) (when needed)<br />

• Senior representation from our providers for co-ordination/liaison purposes<br />

should also be considered<br />

• Supported by the Emergency Planning Officer (when needed)<br />

• Supported by the Director of Finance (when needed)<br />

• Supported by the Communications and Media Co-ordinator (when needed)<br />

• Supported by the Estates Department representative (when needed)<br />

2.11 It is important that there is appropriate level membership for the authorisation of<br />

funds and resources and for determining the resources that are available and those<br />

that are likely to be needed. The following staff and resources can be provided<br />

directly from within the PCT cluster or may be requested from our community<br />

providers as part of a joint response to an <strong>incident</strong>, this will be agreed at strategic<br />

level between the organisations:<br />

PCT Cluster<br />

• General Practitioners<br />

• Out of hours GP service<br />

• Dentist<br />

• Optometry<br />

• Pharmacy<br />

• Communications<br />

• Human Resources (via DHUFT<br />

support service)<br />

• Voluntary Sector (via Local<br />

Authority)<br />

• Chairmanship of Scientific and<br />

Technical Advice Cell (STAC)usually<br />

the DPH<br />

Community Providers<br />

• District Nurses<br />

• Health Visitors<br />

• Specialist Nurses (Children’s Nursing<br />

Team)<br />

• Other community health staff may be<br />

redeployed to assist (e.g.: Podiatrists,<br />

Physiotherapists, Dental Nurses)<br />

• Managers (those with clinical<br />

backgrounds may be redeployed to<br />

assist)<br />

• Supplies and Equipment that may be<br />

relevant to the <strong>incident</strong><br />

• Buildings<br />

• Estates/Facilities<br />

• Vehicles, supplies and equipment<br />

CONCEPT OF OPERATIONS Page 30


elevant to the <strong>incident</strong><br />

• IT<br />

2.12 Any or all of the above resources are likely to be required at different response<br />

and/or recovery stages of an <strong>incident</strong>. There is a need to ensure a <strong>plan</strong>ned and<br />

systematic way of putting in to action the Emergency Plans, particularly with regard<br />

to contacting the providers both in and out of hours. This will require the PCT cluster<br />

to ensure that there are effective and reliable mechanisms in place to alert and<br />

mobilise its own key staff members, to assess the impact and manage the response<br />

to any <strong>incident</strong> and alert the community provider as early as practical if it is believed<br />

that provider resources may be required.<br />

2.13 The terms of reference of the PCT Gold Officer and/or Team are:<br />

• To make an initial assessment of the situation and determine an organisational<br />

intention/aim relevant objectives<br />

• To determine the key organisations with which to establish communications with<br />

• To instigate the mass casualty <strong>plan</strong>, by declaring and mobilising the additional<br />

resources as needed until such time this task can be handed to the Silver<br />

Incident Manager or the Major Incident Room<br />

• To continually assess the potential impact of the <strong>incident</strong> on acute services,<br />

public health, primary care, community care, mental health and <strong>NHS</strong> services<br />

• To activate appropriate specific <strong>plan</strong>s held by the PCT<br />

• To identify key PCT sites that are equipped to deliver an appropriate Primary<br />

Care response, if required<br />

• To make arrangements for access and safe staffing of responding service sites<br />

• To assess the internal resources required to deal with the <strong>incident</strong> and to ensure<br />

that arrangements are put in place to respond appropriately<br />

• Consider mutual aid requirements from adjoining PCT areas for support with<br />

community services or PCT infrastructure, Local Authorities/SWAST for additional<br />

support including that of the voluntary sector and SWAST for private<br />

ambulance/medical services<br />

• To assess the ability of local health services to deal with the <strong>incident</strong> and<br />

estimate the extra resources required where the assessment indicates<br />

inadequacies<br />

• To seek expert advice where the expertise does not exist within the PCT<br />

• To ensure there is an effective communications strategy that is consistent with<br />

any national message and can deliver information and advice to staff, partners,<br />

stakeholders and the wider media (through <strong>NHS</strong> South as appropriate)<br />

• To liaise with <strong>NHS</strong> South and implement their advice<br />

• To support other PCT and <strong>NHS</strong> organisations<br />

• To decide when the <strong>incident</strong> should be declared over and inform the appropriate<br />

organisations that this has been done<br />

• To <strong>plan</strong> for the recovery and return to normality as needed dependent on the<br />

level of internal disruption and consider the activation of use of business<br />

continuity <strong>plan</strong>s as needed<br />

PCT Gold Team Meetings Agenda<br />

CONCEPT OF OPERATIONS Page 31


- To confirm the strategic intention<br />

- Information/Intelligence:<br />

• Update from Strategic Coordination Centre<br />

• Update from <strong>incident</strong>(s) site(s) /situation report<br />

• Update from receiving hospitals and provider<br />

• Update from Major Incident Control Room<br />

• Review resource availability including mutual aid requirements<br />

- Major Incident requirement review<br />

- Operational Support:<br />

• Logistics<br />

• Feeding arrangements<br />

- Review Technical Communications/IT<br />

- Media<br />

- Review Strategic Intent<br />

- Strategic Direction<br />

- Recovery <strong>plan</strong>ning after <strong>incident</strong> and any Business continuity issues<br />

- AOB<br />

- Next Meeting<br />

Key Cluster PCT Arrangements<br />

2.14 <strong>NHS</strong> <strong>Dorset</strong>, Bournemouth and Poole Primary Care Trust cluster response to <strong>major</strong><br />

<strong>incident</strong>s is based on the following key arrangements:<br />

• On-Call staff: A 24/7 On-Call rota, staffed by nominated PCT managers<br />

providing a single point of contact for the Trust and Local Resilience Forum<br />

organisations. The PCT On-Call Duty Manager represents and is the guardian<br />

to all <strong>NHS</strong> assets.<br />

• Public Health Advice: The formation of a Scientific and Technical Advice<br />

Cell (STAC), in co-operation with Health Protection Units, to safeguard public<br />

health.<br />

CONCEPT OF OPERATIONS Page 32


• Major Incident Management Team (MIMT) and PCT Gold Team: It may be<br />

necessary to set up a Major Incident Room using the Major Incident<br />

Management Team. The staffing for this team is outlined in specific action<br />

cards for key roles, and below. The PCT Gold Team may be necessary to<br />

manage internal <strong>incident</strong>s.<br />

• Major Incident Room: The current default designated Major Incident Rooms<br />

for the cluster, if required to accommodate a Major Incident Management<br />

Team, will be:<br />

- <strong>NHS</strong> <strong>Dorset</strong> PCT located at Vespasian House, Bridport Road,<br />

Dorchester, <strong>Dorset</strong>, DT1 1TS on the 3 rd floor East in the Public Health<br />

Department or;<br />

- <strong>NHS</strong> Bournemouth and Poole PCT located at Canford House,<br />

Discovery Court, 551 – 553 Wallisdown Road, Poole, <strong>Dorset</strong>, BH12<br />

5AG in Meeting Room One.<br />

All relevant <strong>plan</strong>s and documentation are kept within each Major Incident<br />

Room store.<br />

• Emergency Contact Directory: In and Out of Hours contact telephone<br />

numbers for all key staff are held in the Emergency Contacts Directory.<br />

• Remote Access to the Major Incident email account: In the event of a<br />

Major Incident, the On-Call staff will be able to access the Major Incident<br />

email account remotely, if required.<br />

• Bournemouth and Poole PCT webmail multi-user control room email<br />

• Web address: https://webmail.dshc.nhs.uk<br />

• Email address: <strong>major</strong>.<strong>incident</strong>@bp-pct.nhs.uk<br />

• Username: <strong>major</strong>.<strong>incident</strong>.<br />

• Password: Pa55word<br />

• <strong>Dorset</strong> PCT webmail multi-user control room email<br />

• Web address: https://webmail.dshc.nhs.uk<br />

• Email address: nhsdorset.control@dorset-pct.nhs.uk<br />

• Username: nhsdorset.control<br />

• Password: Pa55word<br />

Major Incident Response Teams - MIMT arrangements<br />

2.15 The PCT cluster Major Incident Management Team working in the Major Incident<br />

Room will include the following staff or roles:<br />

• Major Incident Room Manager (PCT Silver Incident Manager); usually<br />

performed by the On-Call Duty Manager unless they are required at Police HQ,<br />

in a multi agency Silver room at which point the responsibility will be included in<br />

the Major Incident Room Co-ordinator list of tasks<br />

CONCEPT OF OPERATIONS Page 33


• Major Incident Room Co-ordinator<br />

• Resourcing/HR<br />

• Administrative and Telecommunications Support Officer(s)<br />

• Communications and Media Coordinator<br />

• IT support<br />

• Supported by representation from the community provider (when needed)<br />

• Supported by a SPRIG Lead (when needed, and if the <strong>incident</strong> is a public<br />

health emergency)<br />

• Supported by a Public Health lead representing the Director of Public Health<br />

(when needed)<br />

• Supported by the Primary Care Coordinator (when needed)<br />

• Supported by the on call pharmacist (when needed)<br />

2.16 Roles and Responsibilities of the MIMT<br />

Listed below is an overview of the key roles and responsibilities of the MIMT:<br />

Duty Manager On-Call<br />

After the initial on call actions the On-Call Duty Manager will then be responsible for<br />

either acting as the “Major Incident Room Manager” or responding to Police HQ as<br />

the <strong>NHS</strong> Silver Incident Manager as part of the Tactical Coordination Group (TCG).<br />

They will be responsible for the tactical management of the <strong>incident</strong>, management of<br />

the Major Incident Room, collation of all records relating to the <strong>incident</strong> and submit a<br />

post-<strong>incident</strong> report to the Director of Public Health at the conclusion of the Incident<br />

or such interim report(s) as may be required for onward submission to the Chief<br />

Executive, <strong>NHS</strong> South and the Health Protection Agency.<br />

Communications and Media Co-ordinator<br />

The post-holder will ensure there is an effective communications strategy that is<br />

consistent with any national and local LRF message and can deliver information and<br />

advice to staff, partners, stakeholders and the wider media (through <strong>NHS</strong> South as<br />

appropriate) and to establish effective media liaison in order to deliver a coherent<br />

message to the public – consistent with local events and in keeping with a national<br />

message. They will have responsibility to ensure that they have a <strong>plan</strong> in place to<br />

manage any incoming press and media calls so that no impact is made on the Major<br />

Incident Room.<br />

Resourcing<br />

The post-holder will actively resource the required staff or volunteers to respond to<br />

the <strong>incident</strong> over a mid to long term period ensuring appropriate resilience. This will<br />

include the PCT or primary PCT assets responding to the <strong>incident</strong> site (e.g. GPs,<br />

etc.), the MIMT staff and Gold Team staff. They will be responsible for making<br />

arrangements for temporary PCT staff accommodation as needed.<br />

CONCEPT OF OPERATIONS Page 34


Telecommunications and Administration Support Officer<br />

Generally two post-holders will support the work of the response teams by<br />

maintaining accurate record keeping procedures, including providing telephony and<br />

communication support in the Major Incident control room, ensuring that information<br />

is appropriate recorded, resources allocated to work and that tasks are actioned in a<br />

timely fashion using the task system. They will ensure that all actions are recorded<br />

and documented appropriately on the <strong>incident</strong> log forms and task allocation sheets.<br />

Loggist<br />

The post-holder will ensure there is an accurate log of the actions taken by the Gold<br />

and ensure that all actions are recorded and documented appropriately in the<br />

Emergency Log Book and Decision Log Book. Additionally they will provide<br />

administrative support to the PCT Gold. The Loggist positioned at the Major Incident<br />

Room will use the Decision Log Book to record decisions being made by the Silver<br />

Incident Manager.<br />

IT support<br />

They will support the response teams with the appropriate IT infrastructure as<br />

needed, dealing with problems with computers, printers and communications<br />

equipment as they present themselves. Liaise with IT department to ensure that<br />

problems as dealt with swiftly contact: From 17:30 to 08:30 and 17:00 Friday til 08:30<br />

Monday the number is 01305361499 or normal times is 01305361223.<br />

Emergency Planning Manager<br />

The Emergency Planning Manager will provide support and advice to the response<br />

teams as necessary by liaising with emergency <strong>plan</strong>ning officers in other agencies in<br />

order to ensure a multi-borough coordinated response to a <strong>major</strong> <strong>incident</strong>. They will<br />

act as, or deputise for the Silver Incident Manager as needed.<br />

CONCEPT OF OPERATIONS Page 35


3. LOCAL PCT ALERTING PROCEDURES<br />

3.1 STEP ONE: The single point of contact for notifying the Trust of a <strong>major</strong> <strong>incident</strong> will be<br />

the On-Call Duty Manager. This will apply for office hours and out-of-hours. From the<br />

time the alert is received, the On-Call Duty Manager will be in command of the Trust<br />

response until relieved of that responsibility.<br />

3.2 In most <strong>incident</strong>s, the alert will come from the Ambulance Trust control room as they<br />

are usually the first health responding organisation at the scene of the <strong>incident</strong>.<br />

3.3 STEP TWO: It is important to gather as much information as possible when alerted, in<br />

particular, all of the elements of the Major Incident Notification form (See Templates).<br />

‘CHALETS’ is an accepted mnemonic for initial situation reports about the <strong>incident</strong>.<br />

3.4 The following information should be recorded:<br />

• The time the alert call was received<br />

• Organisation the alert call was received from<br />

• Name of the caller<br />

• Telephone number of the caller<br />

• As much of the CHALETS report as possible, as follows:<br />

Mnemonic<br />

Casualties:<br />

Hazards:<br />

Access:<br />

Location:<br />

Emergency:<br />

Type:<br />

Start:<br />

Information Needed<br />

Numbers of fatalities and injured<br />

Actual or potential hazards at the scene, any concerns about<br />

contamination, toxic smoke. Any evacuation, if so, where to<br />

Rendezvous point and any restrictions on access to the scene<br />

As precise a location for the <strong>incident</strong> as possible<br />

Services, Which ones are present. Who is in command, contact number<br />

Nature of the <strong>incident</strong>, for example, <strong>major</strong> fire, building collapse,<br />

flooding<br />

A log of your decisions<br />

CONCEPT OF OPERATIONS Page 36


.<br />

3.5 STEP THREE: Depending on the type of <strong>incident</strong>, a response may be required in<br />

varying phases. In the initial stages of an <strong>incident</strong>, the call will be received by the On-<br />

Call Duty Manager of the PCT cluster. Assembly of the response teams will be<br />

determined at this point with the support of the Emergency Planning Manager and<br />

information on the appropriate action card. The On-Call Duty Manager or others may<br />

be advised of external <strong>incident</strong>s or lesser internal <strong>incident</strong>s; however, generally no<br />

team will be required in either of these scenarios. The On-Call Duty Manager is to<br />

determine the response of the PCT using the information at Figure 3 to assist in his or<br />

her decision:<br />

CONCEPT OF OPERATIONS Page 37


Figure Three: Local PCT Response Assessment<br />

NO ACTION<br />

REQUIRED<br />

Complete Emergency Call<br />

form and send it to the<br />

Emergency Planning Manager<br />

for their records. If you are not<br />

sure if you should have taken<br />

any action, review the Major<br />

Incident Plan or on call<br />

protocol cards for further<br />

advice or contact the initial<br />

caller for more information<br />

about the <strong>incident</strong>.<br />

COMPLETE MAJOR INCIDENT<br />

NOTIFICATION FORM<br />

(On-Call Duty Manager)<br />

Verify information if necessary<br />

Assess the PCT cluster Response:<br />

Is there a reception centre set up?<br />

Are there road closures effecting health assets?<br />

Are there any public health risks?<br />

Do you need to send information to GPs?<br />

Are any PCT staff affected?<br />

Are any healthcare facilities affected?<br />

Does the hospital need assistance?<br />

Are there any business continuity issues?<br />

Does the Local Authority need help?<br />

Is the media involved?<br />

Is the <strong>incident</strong> room operational?<br />

Do you need to declare a Major/Mass Incident?<br />

MINOR INCIDENT<br />

OR EMERGENCY<br />

(able to respond using<br />

normal resources)<br />

Check if there are any healthcare<br />

facilities or staff affected in the<br />

area of the <strong>incident</strong>. If there are<br />

public health implications, contact<br />

Public Health (or the Health<br />

Protection Unit). Check with the<br />

Local Authority if there has been<br />

an evacuation and also with the<br />

local Acute Trusts if you think they<br />

may have been affected.<br />

MAJOR<br />

INCIDENT<br />

Major <strong>incident</strong> declared.<br />

You are now the PCT Gold Officer.<br />

Refer to action cards.<br />

Do you need to form a Major<br />

Incident Management Team (MIMT)?<br />

– If yes SMS alert them!<br />

If a mass casualty <strong>incident</strong> check<br />

out that <strong>plan</strong> now<br />

CONCEPT OF OPERATIONS Page 38


3.6 The response team(s) are required to be assembled in the event of an <strong>incident</strong> that<br />

affects or results in the following: Business Continuity of the PCT cluster, declaration<br />

of a Major Incident, a significant external event that affects the health of the<br />

community and requires health coordination.<br />

3.7 STEP FOUR: MIMT activation:<br />

The PCT cluster On-Call Duty Manager (acting in the Gold Officer role) is reliant on<br />

the availability of PCT staff to respond. During working hours this may be referred to<br />

an appropriate Director/line manager who will instruct the required staff to attend as<br />

needed. Out of hours response if reliant on staff volunteering to respond to the<br />

<strong>incident</strong> – activation will generally be via SMS text or phone calls to staff that have<br />

already offered their time for emergency call outs - their details are held on the SMS<br />

activation system<br />

3.8 The On-Call Duty Manager will be required to decide at this point whether they<br />

attend the Major Incident Room in lieu of additional PCT staff; in order to set<br />

up the control room, manage the <strong>incident</strong> and call out staff or attend Police HQ<br />

in the Strategic Coordination Group (SCG).<br />

3.9 On receipt of a serious <strong>incident</strong> or a Major Incident, where pagers or SMS is used to<br />

activate or advise our members of staff with information, the following pagers<br />

protocol should be used as a best practice process. Pager messages should refer to<br />

the name or group of people that the message is meant for as some alerts go to<br />

multiple users. Each paged message will have one of three colour coded prefixes:<br />

GREEN: FOR ALL ROUTINE / INFORMATION ONLY MESSAGES<br />

AMBER: PREPARE A STATE OF READINESS/INCIDENT MESSAGES<br />

RED: ACTIVATION REQUIRED<br />

3.10 STEP FIVE: Common Recognised Information Picture (CRIP):<br />

3.11 In the event of a <strong>major</strong> <strong>incident</strong>, the Bournemouth, <strong>Dorset</strong> and Poole Local<br />

Resilience Forum will establish a Silver Command Centre and if required Gold<br />

Command at the SCG.<br />

3.12 Silver Command will establish a Common Recognised Information Picture (CRIP) –<br />

see Templates – which within a multi-agency setting, provides a shared statement of<br />

awareness of the <strong>major</strong> <strong>incident</strong>.<br />

3.13 All decisions that follow are based on a single and shared interpretation of what the<br />

problem is. It is therefore essential that the CRIP is established shortly after the alert<br />

is received and all data from within the Major Incident Notification form is<br />

acknowledged within the CRIP by the Incident Manager. The CRIP will also be the<br />

means of accurately briefing the Chief Executive and Trust Board on the <strong>incident</strong>.<br />

CONCEPT OF OPERATIONS Page 39


Major Incident Phases and Key PCT Actions<br />

3.14 There are distinct phases within a <strong>major</strong> <strong>incident</strong>. The key actions for each phase are<br />

as follows:<br />

Phase Description Action<br />

Pre – Major<br />

Incident<br />

Response<br />

Pre-<strong>plan</strong>ned activation of a<br />

<strong>plan</strong> in advance of the<br />

<strong>incident</strong>.<br />

Emergency response to<br />

the <strong>incident</strong>.<br />

Recovery Returning conditions to<br />

normality.<br />

Normality End of the <strong>incident</strong>,<br />

conditions returned to as<br />

near normal as possible.<br />

Activate the <strong>plan</strong> and implement the response<br />

required to mitigate the effects of the <strong>incident</strong>.<br />

• On-Call Duty Manager to determine scale of<br />

response, and activates Major Incident Plan if<br />

required.<br />

• Activate MIMT staff as needed.<br />

• Open Major Incident Room if required.<br />

• Ensure health represented at TCG Silver level<br />

if required.<br />

• Ensure health representation at SCG for <strong>NHS</strong><br />

Co-ordination and the Science and Technical<br />

Advice Cell if required.<br />

• Ensure communications links between Major<br />

Incident Room and SCG and SHA.<br />

• Provide co-ordinated primary care response to<br />

<strong>incident</strong>.<br />

• Mobilise community staff and resources.<br />

• Provide community nursing support to local<br />

Rest Centre if established.<br />

• Assess medium term impact and priorities for<br />

recovery.<br />

• Provide briefings and feedback at regular<br />

intervals.<br />

• Provide local health input into Local Resilience<br />

Forum Recovery Group if required.<br />

• Establish medium to long-term monitoring<br />

requirements.<br />

• Preserve all <strong>plan</strong>s and documentation used<br />

during the course of the emergency response.<br />

• Ensure learning from <strong>incident</strong> is captured<br />

• prepare for subsequent <strong>incident</strong> inquiries;<br />

public inquiries<br />

3.15 A health system alerting cascade chat is shown on the following pages, describing<br />

how and which organisations to contact during an <strong>incident</strong>.<br />

CONCEPT OF OPERATIONS Page 40


Health System Alerting Cascade – Page One of Two<br />

CONCEPT OF OPERATIONS Page 41


Health System Alerting Cascade – Page Two of Two<br />

CONCEPT OF OPERATIONS Page 42


4. Rest Centre/Reception Centre/Survival Centre/Safe Havens<br />

4.1 On receipt of a request from the Local Authority for a PCT Health response to<br />

support the Rest Centre/ Reception Centre/ Safe Haven, the On-Call Duty Manager<br />

will go through the following checklist before deciding the appointed PCT or Primary<br />

Care staff to represent the Health Dispatch Team. Clear co-ordination with DHUFT is<br />

vital to ensure that their staff are also despatched if required to augment the PCT<br />

Health Despatch Team.<br />

• Ascertain level of response required:<br />

• Has Major Incident been called?<br />

• Incident is present involving other organisations but requires health<br />

support.<br />

• Call is for information only at this time.<br />

• Initial information required:<br />

• Callers name and contact details.<br />

• Incident Co-ordinators name and contact details.<br />

• Where <strong>incident</strong> is taking place.<br />

• Address of rest centre, contact details, contact name.<br />

• Requirements of caller.<br />

• Are there medical emergencies/requirements.<br />

• Number of potential patients/evacuees involved.<br />

• Establish when to contact caller/co-ordinator i.e. regular time intervals, or<br />

with progression of tasks.<br />

• Time and date of call.<br />

• Consider the most appropriate, immediate links to a General Practice in the<br />

event of the need for urgent medical attention. During working hours, contact<br />

the Primary Care Commissioning Manager on 01202 541664 or for out of<br />

hours, contact the Urgent Care Centre (UCS) out-of hours service on 0845<br />

6001013 (Mon to Fri: 08.00am to 18.30pm. Sat to Sun: 24 hour service).<br />

• If there is a requirement to provide Pharmaceutical support to a Major<br />

Incident, the On-Call Staff will contact the PCT On-Call Duty Primary Care<br />

Pharmacist on Mobile number 07766 923915 requesting assistance.<br />

• If there is a requirement for DHUFT staff, the On-Call Duty Manager is to<br />

contact the DHUFT On-Call Director in the first instance on mobile 07789<br />

371954.<br />

CONCEPT OF OPERATIONS Page 43


5. Briefings<br />

5.1 Briefings enable those working on the PCT response to the <strong>major</strong> <strong>incident</strong> to be kept<br />

informed on the progress of the response to date; the most current objectives for the<br />

response and the opportunity to contribute to the bigger picture.<br />

5.2 Briefings are important at all levels of command within the <strong>incident</strong> and must be a<br />

priority for those leading the response at Gold and Silver levels. Potential audiences<br />

for briefings include:<br />

• Chief Executive: to enable briefing of the PCT Board;<br />

• Communications Lead: to enable media briefings to be prepared;<br />

• Staff supporting Gold and Silver Commanders: to ensure they can provide<br />

effective support through a sharing of objectives and information; and<br />

• Health staff operating at a Strategic Co-ordination Centre: to be updated on the<br />

Strategic Co-ordination Group meetings and what is happening at the Silver<br />

command level and within the STAC. This is to enable more effective <strong>NHS</strong><br />

co -ordination and return briefing for Silver.<br />

5.3 Briefings must be focused and provided at appropriate intervals at the discretion of<br />

the Director in Command of the response. Initially, briefings may only consist of the<br />

information gleaned from the CHALETS report. The content of the briefing should be<br />

formally recorded.<br />

5.4 Briefings can also be structure using the following format:<br />

I – Information = the background to the <strong>incident</strong><br />

I – Intention = the intention (what we are try to do) of the PCT and the <strong>NHS</strong><br />

M – Method = how we propose to manage the <strong>incident</strong>/command/resources<br />

A – Administration = any other items<br />

C – Communications = the communication structure in place<br />

R – Risk Assessment = the risks associated with the <strong>incident</strong><br />

(H) – Human Rights = any issues that may apply to the <strong>NHS</strong> setting<br />

CONCEPT OF OPERATIONS Page 44


6. Post Incident Actions and debriefing<br />

6.1 Once an <strong>incident</strong> has been declared, the PCT cluster have a responsibility to ensure<br />

that a number of important activities take place. These can be split into two groups.<br />

“Operational activities” include the procedural and administration needs of the<br />

service. “Post traumatic activities” include the psychological management of the staff<br />

involved in the <strong>incident</strong>.<br />

OPERATIONAL ACTIVITIES<br />

6.2 Post <strong>incident</strong>, the PCT cluster has a duty to ensure that operational procedures are<br />

carried out to restock our Major Incident Room and other equipment stocks.<br />

Debriefing is a very important process in order for the organisation to gain from<br />

lessons identified (positive or negative), make recommendations for change to our<br />

partners, and adapt service protocols if needed. It is therefore the Emergency<br />

Planning Manager who has the responsibility on behalf of the Gold Officer to<br />

organise, chair and administer <strong>major</strong> <strong>incident</strong> debriefs – monitoring the progress of<br />

actions as necessary.<br />

6.3 Post <strong>incident</strong> the PCT cluster has a responsibility to ensure that the following<br />

procedural and administrative activities are carried:<br />

a. A “hot debrief” immediately after the <strong>incident</strong> chaired by the Gold Officer or<br />

Silver Incident Manager and to include the circulation of welfare information<br />

b. The re-stock of PCT resources including the Major Incident Rooms<br />

c. “Stand down” time for all PCT staff involved<br />

d. Feeding of staff where necessary<br />

e. The collation of all paperwork and voice recordings to form a primary<br />

transcript record<br />

f. All members of staff receive a debrief proforma (found in the appendices)<br />

g. All MIMT staff to submit a report to the Emergency Planning Manager<br />

h. An internal Gold Team debrief<br />

i. An internal PCT <strong>major</strong> <strong>incident</strong> debrief<br />

j. Lessons identified and debrief actions to be allocated to individuals or the risk<br />

register guardian for progress <strong>plan</strong><br />

DEBRIEFING<br />

6.4 The purpose of a debrief is to:<br />

• Thank staff who have been involved for their efforts<br />

• Afford the opportunity to validate good practices and procedures<br />

• Highlight problem areas and flaws within procedures/equipment<br />

• Facilitate the flow of communication<br />

CONCEPT OF OPERATIONS Page 45


• Allow staff to input their perspective of the management of the <strong>incident</strong><br />

• Identify improvements in service delivery by feeding forward suggestions on<br />

training and policy<br />

• Provide support and encouragement for individual and team welfare<br />

• Identify the overall success or failure of the handling of the <strong>incident</strong><br />

6.5 The internal debriefing process should be followed at an early opportunity by a joint<br />

health services debrief involving representatives from all the medical organisations<br />

involved in the <strong>incident</strong> where there was a link with the PCT response. It would be<br />

usual for the lead PCT Incident Officer to chair the debrief.<br />

6.6 Information gathered from these debriefings can then be presented, where<br />

appropriate, to the <strong>Joint</strong> Services debriefing, usually organised by the Police Service.<br />

This will review the response overall, identify any lessons and any revision required<br />

to the existing <strong>plan</strong>s.<br />

6.7 It must be remembered that the notes taken at debriefs are subject to legal rules on<br />

disclosure and may form the basis of evidence before an inquiry.<br />

6.8 Areas to be considered at the debriefing should include:<br />

• Possible changes to policy and training if required.<br />

• Provision of an essential feedback loop in policy development and<br />

organizational wide contingency <strong>plan</strong>ning.<br />

• Comparison between <strong>incident</strong>s using a consistent approach.<br />

• Ensuring a spirit of co-ordination and co-operation with other services<br />

and agencies.<br />

• Provision of a valuable database for future reference, exercise and<br />

training.<br />

This process will be facilitated by examining the following specific issues during the<br />

debriefing:<br />

Systems<br />

Command and Control<br />

Community, patient & client<br />

management<br />

Media Management<br />

Personnel<br />

Mobilisation<br />

Numbers Involved<br />

Welfare<br />

Equipment<br />

Communications<br />

Forms and Stationery<br />

Protective Equipment<br />

Specialist Items<br />

CONCEPT OF OPERATIONS Page 46


6.9 A properly organised debrief will involve contributions from personnel from all<br />

departments involved in the <strong>incident</strong> or event e.g. IT, Communications,<br />

Commissioning, Provider services etc. as well as those staff directly involved in the<br />

<strong>incident</strong> response. These should be carefully recorded and follow up actions initiated<br />

to ensure that they are not forgotten.<br />

6.10 Lessons identified must have an associated action <strong>plan</strong> to convert them to lessons<br />

learnt.<br />

POST TRAUMATIC ACTIVITIES – STAFF AND VOLUNTEERS<br />

6.11 Post <strong>incident</strong> the PCT cluster have a moral and legal duty to consider staff’s<br />

psychological needs after exposure to a potentially traumatic or <strong>major</strong> <strong>incident</strong>.<br />

Additionally it makes economic sense to avoid loss of valuable personnel to the<br />

effect of psychological trauma. The following strategy aims to identify, with the use of<br />

appropriate psychological support workers, those who need support after an <strong>incident</strong><br />

and aims to refer them for early intervention. These actions must be carried out inconjunction<br />

with the Occupational Health Department within the sector and Trust.<br />

6.12 Post <strong>incident</strong> the PCT cluster have a responsibility to ensure the following actions<br />

are carried out:<br />

a. Provide staff with a welfare information pack available from Occupational<br />

Health department including information from the 24/7 Employee Assistance<br />

Programme available from Right Corecare who can be contacted on 0800<br />

1116 387<br />

b. Provide the line managers with names of all of their staff involved in the<br />

<strong>incident</strong><br />

c. Conduct a meeting with an Emergency Planning Manager, Silver Incident<br />

Manager and a senior support worker to determine whether a psychological<br />

risk assessment is required to take place for members of staff<br />

d. Where required, allocation of a support worker (s) to carry out a group or<br />

individual risk assessment to analyse the traumatic event or <strong>major</strong> <strong>incident</strong><br />

e. Where required, conduct an initial risk assessment interview within 3 days (but<br />

no more than one week) after the <strong>incident</strong><br />

f. Where required, conduct a further risk assessment interview after a month of<br />

the <strong>incident</strong> taking place<br />

g. Facilitation of a timely referral to an appropriate agency for treatment<br />

6.13 It is incumbent on managers to recognise that all staff and management colleagues<br />

exposed to a Major Incident may become vulnerable to post traumatic stress –<br />

concern for individual members of staff should be highlighted with the staff member<br />

and a support worker for risk assessment where necessary.<br />

CONCEPT OF OPERATIONS Page 47


6.14 Despite their training personnel may be affected psychologically after a Major<br />

Incident. The intensity and duration of the traumatic event can influence the<br />

development of a post traumatic illness. Examples of psychological and behavioral<br />

signs can include:<br />

• Clear signs of psychological distress that are not improving<br />

• Distressing feelings of having “changed”<br />

• Panic attacks<br />

• Vague signs of inexplicable physical illness that were not present prior to the<br />

traumatic event<br />

• Persistent sleeping difficulties, especially if sleep is disturbed by nightmares<br />

• Persistent verbal or physical aggression<br />

• Overwhelming emotions such as guilt, depression, anger or anxiety that are not<br />

improving with time<br />

• Problems in relationships that were positive or enjoyable prior to the traumatic<br />

event<br />

• A persistent desire to avoid work, anti-socialisation, and any activities that were<br />

previously enjoyable<br />

• Heavy drinking or abuse of other substances<br />

• Strong feelings that one cannot cope or go on<br />

POST TRAUMATIC ACTIVITIES – COMMUNITY AND PATIENTS<br />

6.15 It is very likely that several groups of people may be affected by a <strong>major</strong> <strong>incident</strong>.<br />

They may include:<br />

• Casualties (fatal, serious, slight)<br />

• Survivors (involved but not injured)<br />

• Evacuees (residents, passengers, employees, customers)<br />

• Local Community – not directly involved<br />

• Relatives & friends (home, work, hospitals, mortuaries)<br />

• Witnesses<br />

• Emergency services and other responding agencies (Statutory, Voluntary etc)<br />

• Individuals traumatised through 24/7 media viewing<br />

6.16 Similar to the process for support staff, the PCT should carry out the following actions<br />

in order to support local communities:<br />

a. Liaise with the Occupational Health Department of the sector/Trust and the Local<br />

Authority Social Services Department to seek advice on the course of action<br />

dependent on the <strong>incident</strong><br />

b. Where known patients or clients can be referred ensure that Occupational Health<br />

or local GPs practices follow up this information.<br />

c. Communications Department to publicise information and signposting on the Trust<br />

website<br />

CONCEPT OF OPERATIONS Page 48


d. Circulate this information and guidance to community providers including<br />

pharmacists and GP practices<br />

e. Circulate this information to borough partners for their staff and websites<br />

f. Consider community surgery sessions as needed<br />

7. Major Incident Documentation<br />

7.1 All decisions made by the Incident Manager must be recorded. Within the Major<br />

Incident Room, the Incident Log Books and Decision Log Books will be completed to<br />

provide a record of all tactical instructions received and actions taken. The Incident<br />

Log Books will be maintained by the Loggists.<br />

7.2 Incident logs and task allocation sheets must be completed for all general<br />

conversations and actions taken by the team.<br />

7.3 At the conclusion of the <strong>incident</strong>, all proformas, Log Books and any other<br />

documentation produced during the <strong>incident</strong> will be collated, filed and kept securely<br />

as determined by the PCT Business and Corporate (Non-Health) Records Retention<br />

Schedule.<br />

7.4 Following a <strong>major</strong> <strong>incident</strong>, the Trust may be required to provide evidence to an<br />

enforcement agency (such as the Health and Safety Executive), a judicial inquiry, a<br />

coroner’s inquest, the Police or a civil court hearing compensation claims. The Trust<br />

may be obliged or advised to give access to documents produced prior to, during<br />

and as a result of the <strong>incident</strong>.<br />

7.5 Under no circumstances must any document in any way relating, however<br />

slightly, to the <strong>incident</strong> be destroyed, amended, held back or mislaid.<br />

7.6 For these purposes ‘documents’ means not only pieces of paper but also<br />

photographs, audio and video tapes, and information held on word processors or<br />

other computers. It also includes electronic mail.<br />

7.7 The need to ‘preserve and protect’ all documentation must be understood in advance<br />

of a <strong>major</strong> <strong>incident</strong>, but also needs to be spread very quickly during an <strong>incident</strong> to<br />

reach those who might quite unknowingly hold significant documents. The Incident<br />

Manager will issue appropriate instructions and guidance on the procedures to be<br />

adopted in the immediate aftermath of a <strong>major</strong> <strong>incident</strong> to preserve all<br />

documentation.<br />

8. Communications<br />

8.1 Good arrangements for communications will be essential for the effective<br />

management of the <strong>major</strong> <strong>incident</strong> and will require dedicated management for<br />

CONCEPT OF OPERATIONS Page 49


success. On being alerted to the <strong>incident</strong>, the Duty Manager On-Call will be<br />

responsible for contacting the Trust Communications Lead, Chief Executive, Director<br />

of Public Health and other key staff, as appropriate. One of the Deputy Director of<br />

Communications should be nominated as the lead person during the <strong>incident</strong>.<br />

8.2 The Deputy Director of Communications is lead on delivering the PCT<br />

Communications Plan using pre-determined channels of communication to ‘Warn<br />

and Inform’ the Public, Local Health Community partners, Primary Care<br />

organisations leads, and link with the Local Resilience Forum (LRF) Warning and<br />

Informing Lead to communicate with other LRF Organisations. Communication has<br />

been further developed through the PCT Website which has a dedicated Emergency<br />

Planning webpage (http://www.bournemouthandpoole.nhs.uk/WS-Pan-<br />

<strong>Dorset</strong>/Pages/<strong>NHS</strong>-BP/aboutus/emergency-<strong>plan</strong>ning.htm). This is aimed at making<br />

the public aware of their own responsibilities in the event of a <strong>major</strong> emergency, the<br />

remit of the PCT, so that that everyone understands what their role is, and what they<br />

need to do. This will help us to:<br />

• Minimise the effects of an emergency as far as possible<br />

• Contain the immediate effects<br />

• Preserve essential services<br />

• Protect the population and the environment<br />

• Restore normally as quickly as possible<br />

• Preserve essential services<br />

8.3 The Deputy Director of Communications will liaise with the Strategic Health Authority<br />

Communications Lead and the LRF Warning and Informing Lead who will coordinate<br />

arrangements to deal with localised communications (including media<br />

liaison and information to the public) in discussion with the PCT. The Strategic<br />

Health Authority will be responsible for all media contacts at the Department of<br />

Health and Regional Emergency Departments (RED).<br />

8.4 All local <strong>NHS</strong> organisations and individual members of staff must channel upward<br />

communication, for example, to the Department of Health, through the Strategic<br />

Health Authority. The Strategic Health Authority will then ensure all health media<br />

releases are co-ordinated with the multi-agency media lead where a Strategic Coordination<br />

Centre is in place.<br />

8.5 Briefing the Chief Medical Officer, if necessary, will be the responsibility of the<br />

Strategic Health Authority Director of Public Health, who will also co-ordinate liaison<br />

with local public health staff and Health Protection Units.<br />

8.6 A comprehensive Local Contact Directory forms part of the Major Incident Plan.<br />

CONCEPT OF OPERATIONS Page 50


PART THREE<br />

Action Cards<br />

This section provides an<br />

overview of the roles of the<br />

On-Call Duty Manager and those<br />

members of the PCT Major<br />

Incident Management Team<br />

(MIMT)<br />

CONCEPT OF OPERATIONS Page 51


This page is intentionally blank<br />

ACTION CARDS Page 52


PCT MAJOR INCIDENT ROOM (INTERNAL) ROLES<br />

CARD<br />

NO<br />

RESPONSE ROLE<br />

1 Incident Commander (Gold PCT)<br />

2<br />

Major Incident Room Manager (Silver<br />

PCT)<br />

3 Major Incident Room Coordinator<br />

4/5<br />

Administration (and<br />

Telecommunications) Support 1& 2<br />

STAFF WHO MAY UNDERTAKE<br />

ROLE<br />

Senior manager from the On-Call Duty<br />

Manager roster, until relieved by an<br />

appropriate Director<br />

A Deputy Director or Senior Manager able<br />

to lead / co-ordinate the health system<br />

response. Usually the On-Call Duty<br />

Manager unless relieved<br />

A Senior Manager who has the team<br />

leading skills necessary to task manage,<br />

coordinate the staff and processes within<br />

the Major Incident Team.<br />

Admin and Clerical<br />

6 Loggist One of the PCT’s Loggist-trained staff<br />

7<br />

Communications and Media<br />

Coordinator<br />

8 IT support IT support officer<br />

9 Resourcing/HR<br />

A member of the Communications Team<br />

Any member of staff or a staff from the<br />

HR team<br />

10 SPRIG Lead PCT SPRIG Lead or Deputy<br />

11 Public Health Lead<br />

Director of Public Health or Public Health<br />

Consultant<br />

ACTION CARDS Page 53


Member of staff for the<br />

role is suggested<br />

below the role title.<br />

Primary role is in<br />

bold<br />

For specific actions write the<br />

time the action was started<br />

and completed in this<br />

column. Add your initials in<br />

case you pass the card to<br />

another person.<br />

Blue indicates<br />

on-call for the<br />

role.<br />

Colour Indicates<br />

Whether role is drawn<br />

from an On-Call rota<br />

Yellow indicates<br />

no on-call for the<br />

role.<br />

ACTION CARDS Page 54


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

INCIDENT COMMANDER (GOLD PCT)<br />

(On-Call Duty Manager<br />

then transferred to a Director – level 3 trained)<br />

1<br />

ACTION CARDS Page 55<br />

Name<br />

It is the responsibility of this role to set the strategic direction of the organisation during the <strong>incident</strong> and to support<br />

the provisions required by the PCT Silver Incident Manager or operational staff as needed. They are responsible for<br />

the overall commitment of staff, funding and resources to the <strong>incident</strong>. They have responsibility to ensure business<br />

continuity and resilience within the PCT’s daily activities.<br />

Directors attending the SCG on behalf of the Chief Executive will be representing the three <strong>Dorset</strong> Acute hospitals<br />

and <strong>Dorset</strong> HealthCare as well as local primary care resources. They will need to be able to make decisions<br />

regarding the deployment of these organisations’ resources and assets, including funding, without need to refer back<br />

for authority. In a significant <strong>incident</strong> where strategic decision making is required, a muti agency Gold meeting will be<br />

called. This calls together representatives from the responding organisations at Chief Executive level, and will<br />

usually take place no sooner than an hour after the <strong>incident</strong> occurred, and will in most cases take place at Winfrith<br />

Police Headquarters.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Receive <strong>incident</strong> call and log date and time of call and caller’s name<br />

Obtain a detailed understanding of the problem and its impact.<br />

• Who, if anyone, has requested the Major Incident Plan activation?<br />

• Type of <strong>incident</strong>?<br />

• Number of casualties?<br />

• Scope of Impact / Trusts affected?<br />

• Any specific or urgent action required?<br />

Any other relevant information<br />

2. Formally activate <strong>plan</strong>;<br />

• MAJOR INCIDENT STAND-BY or MAJOR INCIDENT DECLARED<br />

3. Liaise with Tactical Advisor (Emergency Planning Officer) as needed<br />

4. Allocate a Senior Manager or Emergency Planning Officer at Silver level to manage the <strong>incident</strong>,<br />

confirm whether they need to set up the Major Incident control room and act as the Major Incident<br />

Room Manager.<br />

5. Contact the Communications and Media on call officer or deputy for commencement of action card<br />

6. Contact the Director of Public Health or deputy for specialist advice and commencement of action<br />

card<br />

7. Consider advising the Chief Executive if you feel it is relevant<br />

8. Ensure appropriate evacuation of trust sites as required<br />

9. IF YOU ARE UNABLE TO ALLOCATE THE SILVER INCIDENT MANAGER ROLE REFER TO<br />

THEIR ACTION CARD AND USE IN TANDEM NOW<br />

10. Move to Police HQ, Winfrith if needed<br />

11. Activate a trained loggist if needed<br />

12. Support requests from local Acute Trusts for resources and in order to facilitate accelerated<br />

discharge through the SPRIG Lead where available<br />

13. Contact local acute providers and establish if an accelerated discharge to the PCT cluster areas is<br />

expected and consider requesting whether an accelerated discharge team can be put in place by the<br />

providers in order to support releasing of acute capacity.


14. Agree actions as appropriate, and offer most appropriate member of the PCT staff to attend local<br />

acute provider control room for link into the control suite (if required)<br />

15. Keep staff informed of developments to ensure those involved in the response know what they are<br />

working towards and have a good awareness of the situation.<br />

16. Consult with <strong>NHS</strong> South – initial call and schedule in further calls as needed<br />

17. Consider the need for normal service suspension<br />

18. Agree actions as appropriate and request most appropriate member of the provider staff to attend<br />

control suite for link into the PCT control team (if needed and required)<br />

19. Provide a response to all PCT staff and independent contractors using Major Incident control room<br />

e-mail account. Number each Major Incident Message for reference<br />

20. Consider mutual aid requirements from adjoining PCTs for the provision of additional community<br />

services and PCT infrastructure, Local Authorities for voluntary sector and social services and<br />

SWAST for private ambulance/medical services; allocate the cascade of information to the Silver<br />

Incident Manager.<br />

21. Ensure regular communication continues across the area and with the local borough at strategic<br />

level as needed<br />

22. Ensure the safety of the wider-team and provide regular update messages to all staff<br />

23. Ensure business recovery actions begin before the end of the <strong>incident</strong> to allow a smooth return to<br />

normal operations – make provision for normal service continuity / resumption<br />

24. Establish criteria for Major Incident stand down<br />

25. Declare Major Incident stand-down as appropriate<br />

26. Check through the Log Book with the loggist and correct mistakes accordingly, this is your legal<br />

back-up<br />

27. Attend any debriefing sessions as appropriate<br />

28. Provide post-<strong>incident</strong> report to <strong>NHS</strong> South<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 56


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

MAJOR INCIDENT ROOM MANAGER<br />

(SILVER PCT)<br />

(Non-rostered manager from the On-Call Duty<br />

Manager roster – level 2 trained)<br />

2<br />

ACTION CARDS Page 57<br />

Name<br />

It is the responsibility of this role to either be responsible for acting as the “Major Incident Room Manager” or<br />

responding to the multi-agency Tactical Coordination Group (TCG) as the <strong>NHS</strong> “Silver” Incident Manager to liaise<br />

with the emergency services and other partners. They will be responsible for the tactical management of the <strong>incident</strong><br />

either at by forming a control team to manage the <strong>incident</strong>.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Receive <strong>incident</strong> call and log date and time of call and caller’s name<br />

Obtain a detailed understanding of the problem and its impact.<br />

• Who, if anyone, has requested the Major Incident Plan activation?<br />

• Type of <strong>incident</strong>?<br />

• Number of casualties?<br />

• Scope of Impact / Trusts affected?<br />

• Any specific or urgent action required?<br />

Any other relevant information<br />

2. Log actions in your Emergency Log Book<br />

3. Agree immediate action with On-Call Duty Manager or designated Director acting as Gold PCT –<br />

respond to the TCG (if requested and if it ) and deal with the actions as required at “Silver” level or<br />

respond to the control suite and ensure that the following is carried out<br />

4. Contact other members of the Major Incident Management Team (Major Incident control room)<br />

(MIMT) to commence actions in cards and request, if appropriate, Major Incident control room<br />

assembly (see next action)<br />

5. Call out staff using the SMS system, Click SMS. Select the appropriate groups for call out and<br />

monitor the responses in the inbox. This can be used at any work or home PC.<br />

6. Establish a communications method between control team members, with a contingency<br />

arrangement, until such time as the control room has been established<br />

7. On arrival at the control room, allocate a administration (and telecommunications) support officer to<br />

the first phone line<br />

8. Start recording any decisions in the room Decision Log Book<br />

9. Allocate a resource officer to assist with immediate, mid-long term staff requirements in the control<br />

room and site resources – ensure they use the SMS system to activate staff and record the<br />

attendees on the white board<br />

10. Allocate a Major Incident Control Room Coordinator to deal with tasks<br />

11. Allocate an Ambulance Liaison Officer to SWAST control if a mass casualty <strong>incident</strong> or as needed<br />

12. Allocate an administration (and telecommunications) support officer to the second phone line<br />

13. Liaise with Tactical Advisor (Emergency Planning Manager) as needed<br />

14. Contact the Communications and Media officer and confirm their attendance at the control room if


needed (and deal with press enquiries) or whether they will deal with them directly<br />

15. Contact the Director of Public Health and confirm their attendance at the control suite if the <strong>incident</strong><br />

is a public health issue or keep them updated via SMS<br />

16. Ensure that your team are logging all communications and dealing with the separate action tasks<br />

from the <strong>incident</strong> (i.e. difference between logged entries and tasks)<br />

17. Activate a loggist to the control room, then ensure they log actions in the Room Log Book<br />

18. Activate IT support to control room<br />

19. Assist with the appropriate alerting and co-ordination of evacuation of trust sites as required (e.g. if<br />

there is a risk to PCT, GP, pharmacies etc.)<br />

20. On the instruction of Gold, to consider allocating staff resources to create a discharge team, in order<br />

to facilitate accelerated discharge from an acute setting<br />

21. If not already carried out set up the control room and Major Incident e-mail account<br />

22. Prior to any service/staff mobilisation in response to a Major Incident, ensure via emergency<br />

services, that it is safe to commence a recovery phase<br />

23. Prepare and complete briefings as necessary:<br />

- To Strategic Co-ordination Group (if activated) - Common Recognised Information Picture (CRIP)<br />

- To Chief Executive – Chief Executives SITREP<br />

- To SHA – DH Health Regional SITREP<br />

24. Inform neighbouring <strong>NHS</strong> organisations / local authorities / social services<br />

25. Confirm with Gold PCT the criteria for Major Incident stand down<br />

26. Check through the Log Book and correct mistakes accordingly, this is your legal back-up<br />

27. Attend any debriefing sessions as appropriate<br />

28. Provide post-<strong>incident</strong> report to the Emergency Planning Manager<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 58


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

MAJOR INCIDENT ROOM<br />

COORDINATOR<br />

(Non-rostered manager from the On-Call Duty<br />

Manager roster or Senior Manager – level 2 trained)<br />

3<br />

ACTION CARDS Page 59<br />

Name<br />

To provide operational task management support to Silver Incident Manager (if in post). The post holder will be<br />

responsible for managing the overall running of the Major Incident control room and dealing with tasks that come into<br />

the control room.<br />

The role will act as the focal point for tasks. They will channel any requests made by external partners to the Major<br />

Incident Management Team, ensuring the Silver Incident Manager is fully aware or involved as necessary.<br />

Similarly, they will channel any issues or barriers encountered by the Major Incident Management Team to for<br />

appropriate resolution e.g. Incident Director, IT Services, HR Lead etc.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Log actions on a log sheet and record decision in the Decision Log Book.<br />

2. Oversee the set-up of the Major Incident control room, and obtain a briefing from anyone else<br />

involved in its establishment to identify any outstanding actions to be completed. Ensure these are<br />

completed accordingly<br />

3. Establish Administration processes for the Major Incident Control Room operations, including:<br />

- Inputting information into the <strong>incident</strong> logs<br />

- Liaise with the Resourcing/HR role to ensure staff are being resourced as<br />

needed<br />

- A list of actions required for the <strong>incident</strong> response for the Admin Support to<br />

undertake<br />

- Define functions for the whiteboards: critical contact details, duty rota’s, location<br />

of Officers involved in multi-agency response etc<br />

- Define task management – i.e. all tasks to come via your position<br />

4. Liaise with the Silver Incident Officer and ensure that all MIMT staff positions have been allocated<br />

5. Admin Support on priority work tasks using the below list of administrative duties (if no administrative<br />

support available, ensure the tasks are undertaken yourself or by available officers as appropriate)<br />

6. Prioritise delivery of resources for <strong>major</strong> <strong>incident</strong> response and normal critical business functions.<br />

Identify those responsible for above<br />

7. On receipt of all in-coming messages (printed / telephone) from the MIMT staff, ensure appropriate<br />

action is taken, or escalated further to the Tactical Management Group if established. All decisions<br />

made must be captured by you in the Decision Log Book<br />

8. Ensure signage for Control Room is established in accordance to the floor <strong>plan</strong> in the Major Incident<br />

Plan<br />

9. Brief personnel on their arrival in the Control Room using CHALET or CRIPS reporting system, see<br />

Major Incident Plan<br />

10. Supervise effective management e.g. hold regular meetings with the MIMT and ensure staff are<br />

briefed<br />

11. Ensure all personnel are given a copy of the action card for the role they will be fulfilling, see Major<br />

Incident Plan. To include any staff coming in to a new shift


12. Ensure Health & Safety Regulations are adhered to by staff e.g. shift patterns, staff breaks and<br />

refreshments. Appoint HR Lead if deemed necessary<br />

13. Ensure all personnel are aware of the Fire Safety Instructions<br />

14. Take stock of actions taken and <strong>incident</strong> development. Consider what further actions/resources<br />

should be taken/deployed<br />

15. When resourcing of the Major Incident Control Room is complete, confirm extension numbers and<br />

distribute for internal use. Note: consider electronic distribution and whiteboards<br />

16. Ensure that everyone is supplied with stationery and aware of the telephone numbers / email<br />

address to be used<br />

17. At the end of your shift you should hand over to someone with similar skills. You should ensure that<br />

you hand over a progress report and management <strong>plan</strong> for the next shift<br />

18. Document Stand Down and inform all agencies/organisations that the Major Incident Control Room<br />

is being stood down.<br />

19. Stand-down Admin Support and thank them for their help<br />

20. Ensure all documentation relating to the <strong>incident</strong> is secured for future reference. Photograph white<br />

boards.<br />

21. Ensure Major Incident Control Room is returned to a state of normality.<br />

- Replace and restock used Incident Logs/books, template forms and stationery<br />

- Return furniture to original positions;<br />

- Clean all white boards;<br />

- If out of hours, ensure that the kitchen area is cleared up and re-stocked if<br />

appropriate<br />

- Arrange for the Major Incident Control Room to be cleaned (if necessary).<br />

22. Confirm with Silver Incident Manager the criteria for Major Incident stand down<br />

23. Check through the Log Book and correct mistakes accordingly, this is your legal back-up<br />

24. Attend any debriefing sessions as appropriate<br />

25. Provide post-<strong>incident</strong> report to the Emergency Planning Manager<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 60


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

ADMINISTRATION (AND<br />

TELECOMMUNICATIONS) SUPPORT 1<br />

(Level 1 Control trained person)<br />

4<br />

ACTION CARDS Page 61<br />

Name<br />

It is the responsibility of this role to resource the required functions of the <strong>incident</strong> mid to long term to ensure that the<br />

response can be maintained with the required staffing seamlessly.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Start an authorised log book; or <strong>incident</strong> log form; to record your actions, decisions and<br />

conversations<br />

2. Deal with any requests that arise and record these requests<br />

3. Assist with the set up of the room – positioning the PCs, phones, printers and other equipment<br />

4. Log onto the PC system<br />

5. Liaise with your second administration support office to divide duties as needed<br />

6. Set up the printers and faxes – test them as needed<br />

7. Print off all incoming messages and pass to Major Incident Room Coordinator for action. Once<br />

action is determined.<br />

8. Liaise with IT department to ensure that problems as dealt with swiftly contact: From 17:30 to 08:30<br />

and 17:00 Friday til 08:30 Monday the number is 01305361499 or normal times is 01305361223<br />

9. Ensure that all tasks are separated, recorded and dealt with ensuring that each task is closed down<br />

as completed<br />

10. Monitor the <strong>major</strong>.<strong>incident</strong> email accounts for incoming emails as deal with as needed<br />

11. Direct any press enquiries to the Communications and Media officer<br />

12. Support the control suite manager or other officers in the control suite as needed<br />

13. Set up Click SMS to SMS or page additional staff as needed to request their attendance or keep<br />

them updated, monitor the receiver inbox on Click SMS for messages if there is no Administration<br />

(and Telecommunications) Support 2 staff member<br />

14. Assist with the <strong>NHS</strong> South reporting<br />

15. Keep external partners, GP’s, pharmacies, dentists and others in the health and non health economy<br />

updated as needed<br />

16. Check through the Log Book and correct mistakes accordingly, this is your legal back-up<br />

17. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER


D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 62


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

ADMINISTRATION (AND<br />

TELECOMMUNICATIONS) SUPPORT 2<br />

(Level 1 Control trained person)<br />

5<br />

ACTION CARDS Page 63<br />

Name<br />

It is the responsibility of this role to resource the required functions of the <strong>incident</strong> mid to long term to ensure that the<br />

response can be maintained with the required staffing seamlessly.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Start an authorised log book; or <strong>incident</strong> log form; to record your actions, decisions and<br />

conversations<br />

2. Deal with any requests that arise and record these requests<br />

3. Assist with the set up of the room – positioning the PCs, phones, printers and other equipment<br />

4. Log onto the PC system<br />

5. Liaise with your first administration support officer to divide duties as needed<br />

6. Set up the printers and faxes – test them as needed<br />

7. Liaise with IT department to ensure that problems as dealt with swiftly<br />

8. Ensure that all tasks are separated, recorded and dealt with ensuring that each task is closed down<br />

as completed<br />

9. Monitor the <strong>major</strong>.<strong>incident</strong> email accounts for incoming emails as deal with as needed<br />

10. Direct any press enquiries to the Communications and Media officer<br />

11. Support the Major Incident Room Co-ordinator or other managers in the control suite as needed<br />

12. Assist the Administration (and Telecommunications) Support 1 SMS or paging as needed and set up<br />

Click SMS to monitor the received messages box in order to pass information onto MIMT as needed<br />

13. Assist with the <strong>NHS</strong> South reporting<br />

14. Keep external partners, GP’s, pharmacies, dentists and others in the health and non health economy<br />

updated as needed<br />

15. Check through the Log Book and correct mistakes accordingly, this is your legal back-up<br />

16. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

LOGGIST<br />

(HPA or LRF loggist trained person)<br />

6<br />

ACTION CARDS Page 64<br />

Name<br />

It is the responsibility of the loggist to maintain an accurate log of decisions and actions taken in the course of the<br />

<strong>incident</strong>. The loggist is NOT a minute taker/telephone operator/admin support. It is important that logs are<br />

comprehensive as they are a legal document that would be used in court during any subsequent public inquiry.<br />

There may be a loggist placed with Gold PCT at Police HQ, Winfrith and at Silver PCT at one of the PCT Major<br />

Incident Control rooms.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Obtain the Emergency Logbook from the responding manager if already started alternatively begin a<br />

new book.<br />

2. Complete log entries as trained.<br />

• Write in black ink, amendments in red.<br />

• Rule through mistakes with a single line and initial then add the correct word.<br />

• Do not tear pages from the Log Book.<br />

• Don’t leave blank spaces, rule through them.<br />

• Don’t overwrite<br />

• Make sure you put the correct information in the correct margin.<br />

• At the end of a series of entries Z through any empty space, sign, date and time.<br />

• Do not make assumptions.<br />

• Use reference numbers linked to records/actions as needed.<br />

Do not use correction fluid or similar.<br />

3. Position yourself close to or in contact with your <strong>incident</strong> manager.<br />

4. Maintain notes of all actions, events, decisions and rationale behind the decisions. Prompt the<br />

<strong>incident</strong> manager as required about outstanding issue and clarity of items to be included.<br />

5. Ensure all exhibits are marked on the reverse side, collected and inserted into exhibit log (if it fits)<br />

when the <strong>incident</strong> is stood down.<br />

6. Ensure photographs are taken of whiteboards, SITREPS and other visual sources and photos are<br />

put in exhibit log.<br />

7. Meet with the <strong>incident</strong> manager after the <strong>incident</strong> to go through the log and correct any mistakes<br />

accordingly<br />

8. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

COMMS AND MEDIA CO-ORDINATOR<br />

(Head of Communications or deputy<br />

– level 2 trained)<br />

7<br />

ACTION CARDS Page 65<br />

Name<br />

It is the responsibility of this role to manage the relationship with the media and staff by ensuring consistent<br />

messages are disseminated to staff, health partners, services and the public, in line with national or local partner<br />

messages. The post holder will co-ordinate and monitor information from credible sources that is important for the<br />

running of the <strong>incident</strong> e.g. DH and <strong>NHS</strong> South, <strong>Dorset</strong> Police and BBC/Sky.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Start an authorised log book for your actions, decisions and communications<br />

2. Set up the press room, or another room designated for press monitoring<br />

3. Agree with the Incident Managers the strategy for dealing with the press<br />

4. Begin monitoring the situation and regularly update the Incident Managers at Silver and Gold<br />

5. Contact London Regional Communications to establish Regional / National situation, and local<br />

actions required and in order to confirm whether <strong>NHS</strong> South is managing the press response<br />

centrally for public messages<br />

6. Prepare all-staff e-mail for cascade by Gold and fax cascade to sites not accessible via e-mail e.g.<br />

Independent Contractors<br />

7. Liaise with the emergency services, <strong>NHS</strong> partners (in particular the community provider), private<br />

organisations involved in the <strong>incident</strong> to ensure that there is a consistent message<br />

8. Ensure the On Call Manager / Chief Executive delivers messages consistent with Department of<br />

Health and <strong>NHS</strong> South<br />

9. Continue monitoring the situation and ensure flow of consistent messages to staff and if necessary,<br />

the public, until informed to stand-down the <strong>major</strong> <strong>incident</strong> response<br />

10. If required, establish Press & Media Centre if there is a deluge of calls which the Control Suite cant<br />

manage<br />

11. Inform staff where to direct media enquiries<br />

12. If required, remain in the Press & Media room to respond to interests of the Media<br />

13. Contribute to the post-<strong>incident</strong> report being compiled by the nominated Senior Manager<br />

14. Pass all messages and notes of actions taken to the Administrator for chronological log<br />

15. Liaise with other communications teams members for further commitment as needed<br />

16. Identify post <strong>incident</strong> staff that could be used for soft news articles/follow up news<br />

17. Check through the Log Book with the loggist and correct mistakes accordingly, this is your legal<br />

back-up<br />

18. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER


B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 66


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

IT SUPPORT Name<br />

Provide support as necessary to the Major Incident Room. Calls for assistance should be made high priority.<br />

Ensure IT advice is available within the Major Incident room to assist with any queries or faults on equipment such as<br />

telephones, smartboard and laptops.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Set-up the emergency laptops and printer if necessary in the Major Incident Control Room in<br />

conjunction with the Standard Operating Procedures for the set-up of all technical and<br />

communication assets (as per the Major Incident Plan)<br />

2. Provide technology support to ensure that the Trust Satellite telephone is functional<br />

3. Ensure that procedures for setting up and using the computer equipment are available and<br />

accessible<br />

4. Ensure that the Major Incident room e-mail account if available and working on each laptop<br />

5. Ensure that the emergency laptops can access the internet and other relevant software as needed<br />

6. Provide support if required due to technical issues<br />

7. Determine what continued commitment is required by the PCT IT Team to maintain the continued<br />

longer term response<br />

8. Ensure all actions and response details are entered into the Incident Log.<br />

9. At the end of your shift you should hand over to someone with similar skills. You should ensure that<br />

you hand over a progress report and management <strong>plan</strong> for the next shift<br />

10. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

8<br />

ACTION CARDS Page 67


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

RESOURCING<br />

(Any staff member or HR team )<br />

9<br />

ACTION CARDS Page 68<br />

Name<br />

It is the responsibility of this role to resource the required functions of the <strong>incident</strong> mid to long term to ensure that the<br />

response can be maintained with the required staffing seamlessly. Implement the Human Resources Framework.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Start an authorised log book or <strong>incident</strong> log form for your actions, decisions and communications<br />

2. Confirm the staff and volunteers that are currently being deployed and used on the <strong>incident</strong><br />

response, noting the area they are responding to (i.e. <strong>incident</strong> site, control suite, command officer<br />

roles, other support), the time they started and time they need to finish<br />

3. Confirm with the Silver and Gold managers the mid and long term requirements of the <strong>incident</strong> areas<br />

and the agreement on whether internal departments are ceasing certain activities to help the PCT<br />

response to the <strong>incident</strong><br />

4. Confirm with the Silver and Gold managers the mid and long term requirements of the <strong>incident</strong> areas<br />

in relation to other external resources that have a direct relationship with the PCT that may be<br />

required to assist with the <strong>incident</strong> (e.g. GP’s)<br />

5. Draw up or obtain a list of <strong>incident</strong> team members and the roles they are performing<br />

6. Use flip charts/whiteboards to identify any immediate gaps in the resource requirements<br />

7. Make contact with HR or department heads to obtain staff contact details and implement the Human<br />

Resources Framework<br />

8. Reschedule diaries of the MIMT members<br />

9. Alert Occupational Health to the <strong>incident</strong> and maintain lists of staff involvement for follow-up post<br />

<strong>incident</strong><br />

10. Consider setting up staff crèche facilities if the <strong>incident</strong> is likely to become protracted<br />

11. Confirm that band 1-7 will receive overtime payments for call out and band 8 and above will receive<br />

time in lieu. Ensure that staff working comply with the 48 hour working time directive.<br />

12. Contact staff via SMS/page/phone etc. to ask whether they would be available to respond to the<br />

<strong>incident</strong> request as needed<br />

13. Consider liaising with other borough areas for mutual aid support as needed<br />

14. Use flip charts/whiteboards to fill in the resource requirements for the mid to long term stages of the<br />

<strong>incident</strong> broken into manageable shifts as needed<br />

15. Ensure staff within the Major Incident Room take regular breaks<br />

16. Ensure that appropriate welfare is arranged for staff that need to stay overnight in local hotels or<br />

other requests as needed<br />

17. Consider your own resilience and handover to a new resource manager as needed<br />

18. Identify post <strong>incident</strong> staff that could be used for soft news articles/follow up news – pass these<br />

details to the Communications and Media Co-ordinator


19. Check through the Log Book and <strong>incident</strong> logs and correct mistakes accordingly, this is your legal<br />

back-up<br />

20. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 69


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

SPRIG LEAD<br />

10<br />

ACTION CARDS Page 70<br />

Name<br />

To ensure the escalation process is implemented as per the Seasonal Escalation Plan across the local health<br />

community.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Start an authorised log book or <strong>incident</strong> log form for your actions, decisions and communications<br />

2. Ensure all providers are updating Capacity Management System (CMS)<br />

3. Facilitate SPRIG teleconference as required (pre-<strong>major</strong> <strong>incident</strong> status)<br />

4. Communication to GP Practices and Care Homes to alert them of the situation<br />

5. Ensure all providers are fully escalated (in line with SPRIG action cards)<br />

6. Support de-escalation <strong>plan</strong>ning and implementation<br />

7. Ensure ambulance divert policy is implemented if appropriate<br />

8. Check through the Log Book and <strong>incident</strong> logs and correct mistakes accordingly, this is your legal<br />

back-up<br />

9. Attend any debriefing sessions as appropriate<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME


<strong>NHS</strong> DORSET, BOURNEMOUTH & POOLE<br />

MAJOR INCIDENT TEAM<br />

DIRECTOR OF PUBLIC HEALTH<br />

(Director of Public Health or deputy<br />

– level 3 trained)<br />

11<br />

ACTION CARDS Page 71<br />

Name<br />

It is the responsibility of this role to co-ordinate a public health <strong>incident</strong>. The have the responsibility to maintain<br />

communications with other Directors of Public Health, public health specialists, health protection unit and other senior<br />

clinicians as required. The Director of Public Health may have to chair the STAC.<br />

CORE ACTIONS TIME/<br />

INITIALS<br />

1. Start an authorised emergency log book or <strong>incident</strong> log forms for your actions, decisions and<br />

communications<br />

2. Take a lead in managing the public health and environmental consequences of the event, in liaison<br />

with the Health Protection Agency<br />

3. Discuss with HPU who will lead on the Public Health response and how you should stay informed<br />

about the <strong>incident</strong><br />

4. Update the Gold and Silver managers as appropriate<br />

5. Formulate Case Definitions, as appropriate, in liaison with the Health Protection Agency<br />

6. Undertake active case finding and site visits, as appropriate<br />

7. Investigate cases, including microbiology and toxicology testing, taking advice from the Health<br />

Protection Agency, as necessary<br />

8. Collect data on cases and set up and manage the database of cases<br />

9. Check that essential actions are undertaken by responders to address risks to public health and the<br />

environment<br />

10. Disseminate best available advice on clinical management to all health professionals, including<br />

environmental health colleagues<br />

11. Check and see if a ‘Stay In and Keep Your Doors and Windows Closed’ has already been issued via<br />

the Police or Fire Brigade. You may need to liaise with the ‘Fire Services' Team who may be<br />

carrying out environmental monitoring to determine whether people should stay in or be evacuated<br />

as required<br />

12. Work with <strong>Dorset</strong> Police to exchange information and discuss joint investigations, if necessary<br />

13. Work with <strong>Dorset</strong> Fire and Rescue - the HAZMAT (Hazardous Materials) Officer at the Scene will<br />

have additional information on any chemicals, please check with Health Protection Unit before<br />

contacting the Fire Service to avoid duplication if required<br />

14. Ensure adequate health protection measures are implemented<br />

15. Ensure immediate actions are taken to manage the risk, including decontamination<br />

16. Ensure that health service resources are notified and protected<br />

17. Ensure epidemiological follow up and health care provision for those affected, including responders<br />

and health care staff<br />

18. Coordinate activity to redress health and environmental issues, taking advice, where necessary,<br />

from the Health Protection Agency<br />

19. Assess the impact of the event on public health and the environment<br />

20. Link in with Occupational Health departments for affected responders and businesses and organise<br />

and provide sampling and the provision of countermeasures/medications, where indicated


21. Enact statutory legislation to effect actions (e.g. quarantine)<br />

22. Execute Proper Officer duties / ensure Proper Officer duties executed<br />

23. Liaise with the Communications and Media Co-ordinator to ensure consistent messages with the<br />

HPA<br />

24. Check through the Log Book with the loggist and correct mistakes accordingly, this is your legal<br />

back-up<br />

25. Attend any debriefing sessions as appropriate<br />

26. Provide post-<strong>incident</strong> report to <strong>NHS</strong> South<br />

COLLATION OF EVIDENCE ACTIONS – ALL PAPERWORK IS SUBJECT TO DISCLOSURE<br />

A. ONCE COMPLETE PERSONALLY HAND THIS FORM TO THE EMERGENCY PLANNING<br />

MANAGER<br />

B. COLLATE ANY AND ALL OTHER PAPERWORK USED (EVEN SCRAPS OF PAPER), INCLUDING<br />

THE LOG BOOK AND HAND TO THE EMERGENCY PLANNING MANAGER<br />

C. IF YOU HAVE USED A DICATPHONE BAG THIS UP AS EVIDENCE, LABEL IT AND HAND TO<br />

THE EMERGENCY PLANNING MANAGER<br />

D. COMPLETE AN INCIDENT REPORT WITHIN THREE DAYS OF THE INCIDENT<br />

E. ALL PAPERWORK MUST REMAIN IN SECURED <strong>NHS</strong> PREMISES AT ALL TIME<br />

ACTION CARDS Page 72


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ACTION CARDS Page 73


PART FOUR<br />

REPORTING<br />

TEMPLATES<br />

This section provides an<br />

overview of those reporting<br />

templates that may be used<br />

within <strong>major</strong> room in support of<br />

the Major Incident Management<br />

Team’s role and its reporting<br />

duties with multi –agency<br />

partners<br />

REPORTING TEMPLATES Page 74


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REPORTING TEMPLATES Page 75


Background<br />

REPORTING TEMPLATES<br />

The following are templates that the On-Call Incident Director may need to utilise on receiving<br />

notification of a Major Incident. They are as follows:<br />

• Major Incident Notification Form<br />

This is the generic template used by all <strong>NHS</strong> Trusts in capturing all information received on<br />

notification of a Major Incident. The first is an example of the detail that should be captured, and<br />

the second is a blank template.<br />

• Health Regional Situation Report<br />

his situation report will be completed supplementary to the Local Resilience Fora / Government<br />

Office situation report. The aim of this report is to present a concise summary of key information<br />

from each <strong>NHS</strong> Trust within the South West region at regular intervals. This report will be in<br />

addition to existing daily capacity reporting. This report is restricted to <strong>NHS</strong> service provision<br />

and it is operating on the assumption that social care issues will be communicated through the<br />

multi-agency situation reporting mechanisms.<br />

• Common Recognised Information Picture (CRIP)<br />

In the event of a <strong>major</strong> <strong>incident</strong>, the Bournemouth, <strong>Dorset</strong> and Poole Local Resilience Forum will<br />

convene a SCG. The SCG will establish a Common Recognised Information Picture (CRIP)<br />

which within a multi-agency setting provides a single, shared statement of awareness of the<br />

<strong>major</strong> <strong>incident</strong>.<br />

All decisions that follow are based on a singe and shared interpretation of what the problem is.<br />

It is therefore essential that the CRIP is established shortly after the alert is received and all data<br />

from within the Major Incident Notification form is acknowledged within the CRIP by the Incident<br />

Director. The CRIP will also be the means of accurately briefing the Chief Executive and Trust<br />

Board on all events by the Incident Director.<br />

• Major Incident Task Form<br />

All tasks that are requested via email, or telephone on generated in the Major Incident Control<br />

Room must be recorded on a Major Incident Task Form. The message sender records the task<br />

on the first section of the form (if the message comes from an external source e.g.<br />

email/telephone, any control room staff member records the message in this first section with<br />

the senders details); and then passes the task form to the Major Incident Room Coordinator who<br />

then deals with/or allocates to the task to a person to manage who then completes the message<br />

receiver section of the form. Once the task has been deal with the task form is then passed to<br />

the Major Incident Room Coordinator who records the time it was completed and then places it<br />

into the filing box.<br />

REPORTING TEMPLATES Page 76


• Incident Log Sheet<br />

Distinguishes between communications and decisions that are made during the <strong>incident</strong>.<br />

Therefore all general communications or conversations that take place or staffing<br />

entering/leaving the room should be recorded on an Incident Log Sheet. There would be log<br />

forms for each position. If a task is communicated and recorded on this form a Major Incident<br />

Task Form must be completed to ensure that it has been dealt with.<br />

• De-briefing Template<br />

This is the generic template used by all <strong>NHS</strong> Trusts in capturing all information following an<br />

Incident. This information will be used to capture all outcomes and actions, with further<br />

recommendations that can be used to enhance the Major Incident process, driven by a Action<br />

Plan to develop these.<br />

REPORTING TEMPLATES Page 77


COMPLETED EXAMPLE<br />

Major Incident Notification Form - Page 1<br />

Time/Date Received: 12.25pm/ 12 th Dec XX Actions:<br />

Callers Name: Alan Smith<br />

Callers Title / Dept: PC/ Bournemouth<br />

CallersAddress: Bournemouth Police Station<br />

Contact Number: 01202 123456<br />

CHALETS REPORT<br />

If there is any doubt about the authenticity of the call, the alert must be verified by calling a<br />

recognised number for the alerting body.<br />

C Casualties Number of fatalities; number injured<br />

H Hazards<br />

Actual or potential hazards at the scene, any concerns about<br />

contamination, toxic smoke. Any evacuation, if so, where to.<br />

A Access Rendezvous point and any restriction<br />

L Location Location of the emergency, as precise as possible.<br />

E Emergency Services<br />

Which emergency services are present and potential future<br />

needs? Who is in command?<br />

T Type Nature of the <strong>incident</strong>, for example, <strong>major</strong> fire, building collapse.<br />

S Start Log of Actions Begin to record your actions in the Log Book NOW!<br />

Name: Adam Abc Date: 12.25pm<br />

Position: On-Call Senior Manager Time: 12 th Dec XX<br />

Call Transferred to: (Duty Manager / Emergency Planning Lead)<br />

REPORTING TEMPLATES Page 78


Major Incident Notification Form - Page 1<br />

Time/Date Received: Actions:<br />

Callers Name:<br />

Callers Title / Dept:<br />

Callers Address:<br />

Contact Number:<br />

CHALETS REPORT<br />

If there is any doubt about the authenticity of the call, the alert must be verified by calling a<br />

recognised number for the alerting body.<br />

C Casualties<br />

H Hazards<br />

A Access<br />

L Location<br />

E Emergency Services<br />

T Type<br />

S Start Log of Actions<br />

REPORTING TEMPLATES Page 79


Name: Date:<br />

Position: Time:<br />

Call Transferred to: (Duty Manager / Emergency Planning Lead)<br />

ORGANISATION<br />

Primary Care Trusts<br />

Somerset<br />

Bournemouth and Poole<br />

<strong>Dorset</strong><br />

Bath and North East Somerset<br />

North Somerset<br />

Bristol<br />

South Gloucestershire<br />

Gloucestershire<br />

Swindon<br />

Wiltshire<br />

Devon<br />

Torbay<br />

Plymouth<br />

Cornwall<br />

Mental Health<br />

<strong>NHS</strong> Trusts and Primary Care Trusts<br />

<strong>Dorset</strong> HealthCare<br />

North <strong>Dorset</strong><br />

Somerset Partnership<br />

Cornwall Partnership<br />

Devon Partnership<br />

Avon and Wiltshire<br />

Gloucestershire Partnership<br />

Acute <strong>NHS</strong> Trusts<br />

Poole Hospital<br />

Taunton and Somerset<br />

Major Incident Notification Form - Page 2<br />

MESSAGE PASSED TO<br />

INFORMED TIME AND<br />

DATE<br />

YES NO<br />

PERSON INFORMED<br />

REPORTING TEMPLATES Page 80


The Royal Bournemouth and Christchurch<br />

Hospitals<br />

West <strong>Dorset</strong> General Hospitals<br />

Yeovil District Hospital<br />

Northern Devon<br />

Plymouth Hospitals<br />

Royal Cornwall<br />

Royal Devon and Exeter<br />

South Devon<br />

Gloucestershire Hospitals<br />

North Bristol<br />

Royal National Rheumatic<br />

Royal United Hospital Bath<br />

Salisbury Health Care<br />

Swindon and Marlborough<br />

United Bristol<br />

Weston Area Health<br />

Ambulance <strong>NHS</strong> Trusts<br />

Great Western Ambulance<br />

South Western Ambulance<br />

Department of Health<br />

Other<br />

Major Incident Notification Form - Page 3<br />

REPORTING TEMPLATES Page 81


Organisation(s):<br />

SHA, Trust, Hospital(s)<br />

Pre-Hospital<br />

Hospital<br />

Total<br />

P1<br />

CBRN (chemical, biological, radiological & nuclear)<br />

Substance(s) (description)<br />

Antidote(s) (description)<br />

Definitions<br />

P1: Casualties requiring immediate<br />

life-saving resuscitation and/or<br />

surgery<br />

Qu.<br />

Ans.<br />

Qu.<br />

SITREP<br />

DH SITUATION REPORT (RESPONSE Phase)<br />

Note: Please do not leave any blank<br />

boxes. If there is nothing to report, or the<br />

information request is not applicable,<br />

please insert nil or n/a<br />

Version: Incident + hr [version no.]<br />

Date:<br />

Time:<br />

Casualties<br />

P2 P3 Other<br />

Decontaminated<br />

Not Decontaminated<br />

Patients receiving antidotes<br />

Total<br />

Critical Information Requests<br />

P1<br />

Total<br />

P2 P3 Other Total<br />

REPORTING TEMPLATES Page 82


P2: Stabilised casualties needing<br />

early surgery but delay acceptable<br />

P3: Casualties requiring treatment<br />

but a longer delay is acceptable<br />

Other: Please Specify<br />

Ans.<br />

Qu.<br />

Ans.<br />

Qu.<br />

Ans.<br />

PRESSURES AND COPING STRATEGIES (inc. inter-organisation, inter-region and nationally agreed mutual aid arrangements)<br />

Pressure<br />

Coping Strategy<br />

Pressure<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

of which (optional if available)<br />

Coping Strategy<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

CLINICAL SERVICES AND CARE (primary, secondary & tertiary care including ambulance services)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

PRIMARY SERVICES AND CARE (including ambulance services)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

REPORTING TEMPLATES Page 83


Pressure<br />

Coping Strategy<br />

Pressure<br />

Coping Strategy<br />

Pressure<br />

Coping Strategy<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

SECONDARY SERVICES AND CARE (including ambulance services)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

TERTIARY SERVICES AND CARE<br />

Immediate Forward Look / Predictions<br />

SUPPORTING INFRASTRUCTURE (inc. bed capacity, communications, built environment etc.)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

REPORTING TEMPLATES Page 84


Pressure<br />

Coping Strategy<br />

Pressure<br />

Coping Strategy<br />

Pressure<br />

Coping Strategy<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

SUPPORTING SUPPLIES (primary, secondary & tertiary care)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

WORKFORCE<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

AUXILIARY SERVICES (inc. catering, laundry, business services etc.)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

REPORTING TEMPLATES Page 85


Pressure<br />

Coping Strategy<br />

Strategy & Key Messages<br />

Pressure<br />

Coping Strategy<br />

Major Incident Line (24hr): 0845 000<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

SUPPORTING UTILITIES (electricity, gas, water & sewage, petrochemicals and waste)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

COMMUNICATIONS & MEDIA STRATEGY (inc. public health messages)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

ONGOING INCIDENTS (impact on health response)<br />

Immediate Forward Look / Predictions<br />

•<br />

•<br />

•<br />

•<br />

•<br />

•<br />

Return to DH Major Incident Control Centre<br />

(MICC)<br />

Email:(Spoc-ccm@dh.gsi.gov.uk)<br />

Fax:0207 210 5899<br />

Major Incident Line (24hr):0845 000 555<br />

REPORTING TEMPLATES Page 86


UNCLASSIFIED<br />

CRIP<br />

CRIP #1<br />

Common Recognised Information Picture<br />

Situation Cell<br />

Date & Time<br />

REPORTING TEMPLATES Page 87


THIS BRIEFING WILL COVER<br />

CRIP # - Time and Date REPORTING TEMPLATES Page 2 88


SITUATION - Overview<br />

CRIP # - Time and Date Page 3<br />

REPORTING TEMPLATES Page 89


KEY NEW DEVELOPMENTS<br />

CRIP # - Time and Date<br />

Overview<br />

REPORTING TEMPLATES Page 90


What is the crisis?<br />

CRIP # - Time and Date Page 5<br />

REPORTING TEMPLATES Page 91


INCIDENT SUMMARY<br />

SITUATION- INCIDENT #<br />

CURRENT/OPERATIONAL RESPONSE<br />

CURRENT/OPERATIONAL RESPONSE<br />

RISK ASSESSMENT<br />

FORWARD LOOK<br />

CRIP # - Time and Date Page 6<br />

REPORTING TEMPLATES Page 92


RESPONSE – Other Issues<br />

CRIP # - Time and Date Page 7<br />

REPORTING TEMPLATES Page 93


RESPONSE – Recovery/Remedial Action<br />

• Details of agency(s) responsible<br />

CRIP # - Time and Date Page 8<br />

REPORTING TEMPLATES Page 94


OTHER ISSUES / IMPLICATIONS<br />

CRIP # - Time and Date Page 9<br />

REPORTING TEMPLATES Page 95


POLITICAL / POLICY IMPLICATIONS<br />

CRIP # - Time and Date Page 10<br />

REPORTING TEMPLATES Page 96


Media<br />

MEDIA HANDLING AND PRESENTATIONAL ISSUES<br />

Forthcoming Statements / Press Conferences<br />

REPORTING TEMPLATES Page 97


CRIP # - Time and Date<br />

DECISIONS TO BE TAKEN<br />

CRIP # - Time and Date REPORTING TEMPLATES Page Page 12 98


Major Incident Task Form<br />

REPORTING TEMPLATES Page 99


Incident Log Sheet<br />

REPORTING TEMPLATES Page 100


Debrief Template<br />

Section 1: Basic Information<br />

Your Name: Date:<br />

Area/Location:<br />

Emergency / Incident:<br />

Date of <strong>incident</strong>:<br />

When was your last <strong>major</strong> <strong>incident</strong> training: ___________________________________<br />

Section 2: Activation<br />

Q1: How did you find out about the emergency? (i.e. news report, called out by LA / emergency<br />

services?)<br />

Q1(a): What time did you find out about the emergency?<br />

Q2: How was your response activated? (i.e. who called you out? Was it through usual call-out<br />

process, proactive call by authorities?..)<br />

Section 3: Your response<br />

Q3: What did you do? (summary including your key decisions made)<br />

Q4: What resources did you use?<br />

Vehicles<br />

People<br />

Equipment<br />

Section 4: Evaluation of response<br />

Q5: What went well?<br />

Q6: What might you do differently another time?<br />

Q7: What specific lessons can we learn?<br />

REPORTING TEMPLATES Page 101


Practicalities: (Any lessons about buildings, equipment, internal and external communication<br />

channels, timing/sequencing?)<br />

Internal co-ordination: (lessons about our own management & co-ordination within the PCT/<strong>NHS</strong> eg<br />

between departments/ regional and local/ staff & GPs etc)<br />

Relationships with external organisations/ individuals: (who did we need to engage with? Were the<br />

relationships already sufficiently in place? Are there new relationships to develop as a result?<br />

Opportunities for better co-ordination?)<br />

Contact with general public: (email, phone calls & impact of media activity?)<br />

Staff and volunteer support needs: (practical, information / comms, developmental?)<br />

Implications for other business: (issues around backfilling pre-<strong>plan</strong>ned activity/ normal work?)<br />

Pre-<strong>plan</strong>ning: (did you have protocols or <strong>plan</strong>s in place for the operation you undertook? Did you<br />

follow them? Were there gaps that should be addressed in future <strong>plan</strong>s?)<br />

Q8: Do you have any immediate needs/concerns that need to be addressed?<br />

Q9: Any comments on external partner response?<br />

Section 5: Other comments<br />

Q10: Any other comments or observations not covered elsewhere?<br />

REPORTING TEMPLATES Page 102


PART FIVE<br />

MAJOR INCIDENT<br />

ROOM SET-UP<br />

This section provides an<br />

overview of the assets and<br />

equipment within the <strong>major</strong> room<br />

required in support of the Major<br />

Incident Management Team’s<br />

role, and those procedures to<br />

set-up this equipment<br />

MAJOR INCIDENT<br />

CONTROL ROOM SET UP<br />

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MAJOR INCIDENT<br />

CONTROL ROOM SET UP<br />

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1. CANFORD HOUSE<br />

Background<br />

1.1 The decision by the On-Call Duty Manager to implement the Major Incident Plan may require the<br />

formation of a Major Incident Management Team (MIMT) and the opening of the Major Incident<br />

Room.<br />

1.2 The Major Incident Control Room is located at:<br />

Major Incident Room<br />

Meeting Room One, <strong>NHS</strong> Bournemouth and Poole, Canford House, Discovery Court, 551 – 553<br />

Wallisdown Road, Poole, <strong>Dorset</strong>, BH12 5AG<br />

1.3 The following Communications are used within this location in order to support the MIMT:<br />

1.4 TELEPHONE LINES – 6 live network points allocated to the room<br />

Major Incident 1 01202 541630<br />

Major Incident 2 01202 541631<br />

Major Incident 3 01202 541632<br />

Major Incident 4 01202 541633<br />

Major Incident 5 01202 541634<br />

Major Incident 6 01202 541635<br />

1.5 RED TELEPHONE PHONES – (Emergency Contingency Telephones)<br />

1.6 FAX LINES<br />

Major Incident 1 01202 524910 – Major Incident Room<br />

Major Incident 2 01202 533825 – Major Incident Room<br />

Major Incident 3 01202 532545 – Major Incident Room<br />

Major Incident 4 01202 529562 – Major Incident Room<br />

Major Incident 5 01202 516112 – Chief Executive’s Office<br />

Major Incident 6 01202 530429 – Training Room 1<br />

Incoming Fax: 01202 541636<br />

Outgoing Fax: 01202 541637<br />

1.7 SATELLITE TELEPHONE<br />

Sim: 898709907412316030<br />

Tel No: 00 870 772 215 615<br />

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1.8 EMAIL ADDRESS<br />

Major.<strong>incident</strong>@bp-pct.nhs.uk<br />

(Username – <strong>major</strong>.<strong>incident</strong>/ Password – Pa55word)<br />

2. CONFIGURATION OF COMMUNICATION ASSETS IN THE MAJOR INCIDENT ROOM<br />

Key Name Type Box Phone Number<br />

1 Red Phone 1 Red Phone 69-3 01202 533825<br />

Role<br />

IT Lead<br />

2 Red Phone 2 Red Phone 52-3 01202 529562 SPRIG Lead<br />

3 Red Phone 3 Red Phone 52-1 01202 532545<br />

Major Incident Room<br />

Manager<br />

4 Red Phone 4 Red Phone 52-2 01202 524910 Comms Lead<br />

5 Major Incident 5 Desk Phone 69-1 01202 541634 IT Lead<br />

6 Major Incident 2 Desk Phone 75-2 01202 541631 Admin Support<br />

7 Major Incident 1 Desk Phone 75-1 01202 541630 Comms Lead<br />

8 Major Incident 4 Desk Phone 75-4 01202 541633 SPRIG lead<br />

9 Major Incident 3 Desk Phone 75-3 01202 541632 Incident Room Manager<br />

10 Major Incident 6 Desk Phone 75-5 01202 541635 PH Lead<br />

11 Major Incident 7 Desk Phone 75- 6 01202 541655 HR Lead<br />

12 Major Incident 8 Desk Phone 52-5 01202 541658<br />

13 No Laptop Data Port Only 69-2 N/A IT Lead<br />

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Major Incident Room Coordinator<br />

14 Laptop Data 82 N/A Admin Support<br />

15 Laptop Data 82 N/A Comms Lead<br />

16<br />

Laptop<br />

Data 82 N/A<br />

17 Laptop Data 82 N/A HR Lead<br />

Major Incident Room<br />

Manager<br />

18 Laptop Data 82 N/A SPRIG Lead<br />

19 Laptop Data 52-4 N/A Room Co-ordinator<br />

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Key Name Type Box Phone Number Role<br />

20 Laptop Data 62-6 N/A Smart Board<br />

21 Laptop Data 52-6 N/A Public Health Lead<br />

22 Fax In Analogue 62-1 01202 541636<br />

23 Fax Out Analogue 62-2 01202 541637<br />

24<br />

Meeting Room<br />

Phone Wall Phone 62-3 01202 541411<br />

25 Printer Data 62-4 WALLP1303<br />

26 TV-PC TV-PC 62-5 TV-PC<br />

27 RED PHONE RED PHONE 73-3 01202 530429 Based in Training Room 1<br />

2.1 The above communications assets are to be configured in relation to the below floor diagram, with<br />

identified assets numbered (in red) in relation to where they are to be placed within the room:<br />

2.2 Other Rooms to be utilised: The Major Incident Room can provide the focal point for all liaison,<br />

co-ordination and control matters. However, there are other rooms allocated in the event of a<br />

Major Incident Room for other functions. They are as follows:<br />

Function Room<br />

Major Incident Reception Canford House Reception<br />

Internal Communications and Media Room Meeting Room 4<br />

Rest Room Meeting Room 3<br />

HR Room Meeting Room 2<br />

3. ARRIVAL PROCEDURES - OUT OF HOURS<br />

3.1 On arrival at Discovery Court, you must carry out the following:<br />

• Enter the Discovery Court estate by entering the security code – 7586.<br />

• Enter the Canford House using the side or rear door using your allocated swipe card;<br />

• Make your way to the PCT Reception Room;<br />

• Start the set up of the Major Incident Room;<br />

• Contact relevant PCT staff to complete the MIMT, including a IT representative to assist in the<br />

assembling of the Major Incident Room;<br />

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• Contact Admin and IT personnel to assist with the set-up of the Major Incident Room;<br />

• Consider the need for additional personnel to support the MIMT Team;<br />

• Notify the Major Incident community that the MIMT Team has assembled and provide relevant<br />

phone and fax numbers and e-mail addresses.<br />

4. PROCEDURE FOR SETTING UP THE MAJOR INCIDENT ROOM (MEETING ROOM 1)<br />

GO TO RECEPTION<br />

• Make your way to the PCT Reception Room to acquire the keys to the Major Incident Room<br />

cupboards;<br />

• Enter the Reception Room by using the left hand door to the Reception. The door will be open<br />

with the key in the door;<br />

• Under the counter on the right hand side is the key press (small grey box). This is locked. The key<br />

is contained within the pedestal in the top drawer on the far right of the reception desk (below the<br />

key press);<br />

• Collect both cupboard keys on number 15 to the Major Incident Room cupboards;<br />

• Collect the Major Incident Room door key and cupboard keys from the reception key box (small<br />

grey box). Out of hours this key box will be locked; the key to the key box is kept in the top drawer<br />

on the far right of the reception desk (below the key box);<br />

GO TO THE MAJOR INCIDENT ROOM (MEETING ROOM 1)<br />

• Open the cupboards and locate the room <strong>plan</strong> attached to the inside of the doors (see below<br />

Major Incident Room Layout. The content of each cupboard is labelled to make things easier to<br />

find;<br />

• Move all chairs to the sides of the room and move tables by holding onto the black parts so they<br />

do not collapse;<br />

• Set up the laptops, phones, faxes and connect a laptop to the smart board. If the laptop<br />

connected to the Smart Board does not display on-screen, right click on the desktop, select<br />

‘Graphics Properties’, and lick ‘Intel Clone Dual Display’ and click ‘OK’ to confirm. IT can be<br />

contacted via the helpdesk if support is required. NB the cables for faxes and phones are colour<br />

coded – ensure the colours are matched when connecting them;<br />

• Set out the 2 x logbooks, trays, paper, pens etc from cupboard as appropriate;<br />

• Switch on the wide screen televisions on the wall to show BBC news and Sky News- turn the<br />

volume down and put on subtitles (remotes are located in the cupboard);<br />

• Display ‘please be quiet’ signs in corridor and on MI room door. Use other signs to illustrate<br />

seating <strong>plan</strong> as appropriate;<br />

• Display contact number laminates prominently on walls;<br />

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• Key for vending machine is located in the cupboard.<br />

MIMT REQUIREMENTS<br />

• Once the MIMT is assembled, establish all the known facts of the <strong>incident</strong>;<br />

• Open a Major Incident Log Book for Incident Director and Incident Team Manager – books are<br />

available in Major Incident Room cupboards. Loggists must maintain those Logs appointed to<br />

them for their respective role;<br />

• Identify whether there is a need for specialist input from personnel or organisations not present<br />

and alert them if required;<br />

• Establish separate rooms for the “Press Room”, HR and Rest Room, if required, and establish the<br />

necessary communications links.<br />

TELEPHONES<br />

Those telephones indicated on the following floor <strong>plan</strong> are to be arranged accordingly from those<br />

assets maintained within the MI Room cupboard.<br />

STATIONERY<br />

There are adequate supplies within the MI Room Cupboard. Trays, pens and notebooks should<br />

be given to each role listed on the following floor <strong>plan</strong>.<br />

TABLES AND CHAIRS<br />

The current set up in Meeting Room 1 is to be broken down and re-arranged to conform to the<br />

following floor <strong>plan</strong>:<br />

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5. MAJOR INCIDENT ROOM LAYOUT<br />

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6. STANDING OPERATING PROCEDURES FOR THE SET UP OF ALL TECHNICAL AND<br />

COMMUNICATION ASSETS<br />

6.1 The following Standing Operating Procedures are to be used in the setting up of the following key<br />

technical and communication assets:<br />

• Operating Procedures for Incident Room Laptops<br />

• Operating Procedures for Major Incident Television<br />

• Operating Procedures for the Major Incident TV PC<br />

• Operating Procedures for Major Incident Telephones<br />

• Operating Procedures for Major Incident Smart Board<br />

• Operating Procedures for Explorer 300 Satellite Phone<br />

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Operating Procedures for Incident Room Laptops<br />

This Operating Procedure outlines the key functions of the Major Incident Room Laptops. If you<br />

believe that this laptop is malfunctioning, contact the On Call IT on 01202 854445<br />

1. To Log on to Incident Room Laptops<br />

1. All MI Laptops are located in the left hand cupboard<br />

2. Turn the laptop on at the Power Button (on some Sony laptops this is located at the side of the<br />

hinge of the laptop)<br />

3. When the laptop has activated, you will need to enter a SAFEBOOT user name and password:<br />

Username: <strong>major</strong>.<strong>incident</strong> Password: Pa55word<br />

4. Press the enter button to confirm the password<br />

5. The laptop should automatically load onto Windows<br />

2. To Access the PCT Network & Internet<br />

1. Obtain a network cable from the cupboard nearest the door and connect the laptop to the live ports<br />

in the floor boxes as described in the MI Plan (Page 69)<br />

3. How to Access the PCT Network & Internet via 3G Connection<br />

1. Plug in Dongle to USB Port<br />

2. Wait for set up to complete if not already installed on laptop<br />

3. Once installed, double click on Vodafone icon on desktop<br />

4. Then click connect<br />

To access the Major Incident Account<br />

1. Connect a network cable from the laptop to the appropriate floor box (refer to MI <strong>plan</strong>)<br />

2. Click on Outlook Icon on the desktop.<br />

3. Dismiss any old Reminders<br />

4. How to Log off Major Incident Laptops<br />

1. Save and close down any applications<br />

2. Click on the Start button on the bottom left hand side of the screen<br />

3. Select the Shut Down option.<br />

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Operating Procedures for Major Incident Television<br />

This Operating outlines the key functions of the Television. If you believe that the TV is malfunctioning,<br />

contact the On Call IT 01202 854445.<br />

1. To Switch on the Television<br />

1. Press the power on button both remotes, the TV’s should switch on to the last channel that it was<br />

on.<br />

2. How to view a TV Channel<br />

1. Essential channels that may be needed during an <strong>incident</strong> are as follows:<br />

BBC 1 Channel 1<br />

BBC 2 Channel 2<br />

ITV Channel 3<br />

Channel 4 Channel 4<br />

BBC News 24 Channel 80<br />

Sky News Channel 82<br />

2. To select a channel, press the corresponding TV channel number and the channel will appear on<br />

the screen.<br />

3. To activate the TV subtitles<br />

1. The TV should remain on mute unless essential. To activate the subtitles, press the subtitles<br />

button. This will then allow those in the <strong>incident</strong> room to keep an eye on the media information<br />

and highlight anything essential to the <strong>incident</strong> manager.<br />

4. To listen to the radio<br />

1. The radio channels are as follows:<br />

BBC Radio 2 Channel 702<br />

BBC Radio 4 Channel 704<br />

BBC Radio 1 Channel 700<br />

2. To select the radio station that you need, press the TV channel number and the TV will switch to<br />

the radio station.<br />

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5. To tune the TV<br />

1. Press OK<br />

6. To turn off the TV<br />

**The TV pops up saying new DVB services found**<br />

1. Press the power button the remote and the TV will go into the standby mode.<br />

1. To connect the TV and the PC<br />

Operating Procedures for Major Incident TV-PC<br />

1. Retrieve the PC from the MI cupboard on the left (nearest to Door), the PC-TV keyboard and<br />

Mouse and TV remote.<br />

2. Plug Power cord for PC into floor box, use extension lead if needed and connect network cable<br />

from PC to floor box then plug the mouse into the back of the PC.<br />

3. Plug in the ‘Bizz Link’ to the PC which is located on the top of the PC when collecting items from<br />

the cupboard connect this with the white lead from the TV.<br />

4. Switch PC on and TV on, go to channel HDMI using the AV button on the TV remote.<br />

Operating Procedures for Major Incident Telephones<br />

This Operating Procedure outlines how to set up the Major Incident Room Telephones. If you believe<br />

that the telephones are malfunctioning, contact the On Call IT 01202 854445<br />

1. To Plug in and set up the Telephones<br />

1. Open the Major Incident Room Cupboard nearest the window to obtain both black and red<br />

phones (dedicated lines)<br />

2. Refer to the Major Incident Plan room set up (page 70) to locate which phones connect to which<br />

floor boxes.<br />

2. To make a call<br />

Internal telephone calls (black phones only)<br />

1. To make an internal telephone call, dial the extension (last 3 digits) of the person you wish to call.<br />

External telephone calls<br />

1. To make an external telephone call, dial 9 for an outside line and then the full contact number<br />

including the area code.<br />

2. If you know the name of a <strong>NHS</strong> person you wish to contact you can search for the number on the<br />

global system in outlook<br />

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Operating Procedures for Major Incident Smart Board<br />

This Operating Procedure outlines the key functions of the SMART Board. If you believe that the SMART<br />

board is malfunctioning, contact the IT On Call 01202 854445.<br />

1. How to turn on the SMART Board<br />

1. Turn on the power at the bottom left of the Smart Board, this will turn on the projector and Smart<br />

Board.<br />

2. Connecting Laptop to SMART Board<br />

1. Get the laptop labelled ‘Smart Board Laptop’ (asset number 1217) from the cupboard<br />

2. Get VGA cable out of cupboard and connect this to VGA port on laptop and smart board<br />

connector – located under the power button of smart board<br />

3. If the display does not come up on the screen: right click on desktop, click graphics properties,<br />

select dual display clone, and click OK<br />

4. Connect USB cable to the right hand side of the Smart Board to a free USB slot on laptop – Smart<br />

Board light on the left hand side should go green<br />

5. If Smart Board light does not go green, click on Smart Board icon in tool bar, click control panel,<br />

then smart board connection wizard – then follow wizard<br />

6. If you want Audio connect the 3.5mm Jack Cable from the laptop headphone port to the smart<br />

board. The speaker switch is in the left hand corner of the room (by the window) then switch the<br />

individual speakers on<br />

3. Tips<br />

1. Orientation of Smart Board<br />

If you touch the board as you are interacting with it and the cursor is more than an inch away from<br />

where you have pointed you will need to re orientate the board to do this you:<br />

- Right Click on the Smart Board Icon<br />

- Click Orient<br />

- Point at the markers (follow on screen Instructions<br />

2. Interact with the smart board by touching the screen to move the mouse and using the buttons on<br />

the front as you would on a mouse.<br />

3. Use the coloured pens to write or draw on the board, only using one at a time so that the board<br />

can pick up the sensors<br />

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4. Use the eraser to delete any writing or drawings made by the electronic pens, alternatively you<br />

can double tap the screen and this will clear all<br />

5. Use the control panel located on the left hand side of the screen to access all the icons.<br />

4. How to Log off the SMART board<br />

1. To close down the computer system, click start and then shut down as you would your PC.<br />

2. Unplug all leads<br />

3. Switch of the smart board at the power button, press again to turn off completely<br />

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Background<br />

Operating Procedures for Explorer 300 Satellite Phone<br />

This Operating Procedure outlines the key functions of the Satellite Phone. If you believe the Sat Phone<br />

is malfunctioning, contact the On Call IT 01202 854445<br />

1. To Switch on Satellite Phone<br />

1. To switch on the EXPLORER 300, push the Power button next to the display and hold it down<br />

until the green Power indicator lights up. It normally take a few seconds<br />

2. To Start using the Satellite Phone<br />

1. Enter the PIN and then point the antenna towards the satellite, take this outside at sit the phone<br />

on the wall by reception pointing towards the buildings ahead.<br />

2. Once the single strength is good , showing READY you can make a call:<br />

00 followed by # or off-hook key (# on analogue phones, offhook<br />

key on Bluetooth handsets).<br />

Please refer to the user manual kept in the MI Room Cupboard for more detailed information on<br />

the use of the Explorer 300 Satellite Phone.<br />

3. Our PCT Satellite Phone Number is 00870772215615<br />

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Establishing a Major Incident Control Room at VESPASIAN HOUSE<br />

ESTABLISH INCIDENT CONTROL ROOM<br />

This action card lists the actions to bring the Incident Control Room to operational readiness and is<br />

available in the control room.<br />

Vespasian House can provide an alternate location to Canford House for <strong>incident</strong> control and is<br />

located at:<br />

<strong>NHS</strong> <strong>Dorset</strong> PCT located at Vespasian House, Bridport Road, Dorchester, <strong>Dorset</strong>, DT1 1TS on the<br />

3 rd floor East in the Public Health Department.<br />

A as below:<br />

Telephone Number: 01305 36 8955<br />

Back up Number: 01305 XXXXX (back up analogue line)<br />

Mobile: XXXXXXX (back up mobile line)<br />

The On Call Manager will have 24 hour a day, 7 day a week swipe card access to all areas they can<br />

access in hours, through their <strong>NHS</strong> <strong>Dorset</strong> ID swipe card if they hold one. They will also have an<br />

alarm fob to disable to the alarm on each floor.<br />

Enter the Public Health Department using your ID card and disable to the alarm using your fob on<br />

the left hand side inside the door.<br />

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Step 1- Provision of Equipment<br />

No. Action: Done?<br />

Turn left and enter room 16, locate the control room on the left hand side, the desks<br />

and laptop computers and screens will already be set up for you as follows:<br />

Locate the equipment cupboards and open up the role boxes, where possible in<br />

order. These contain the action cards and associated equipment for each role to be<br />

carried out. Role boxes are checked monthly. Each box contains the following<br />

items:<br />

Role action card outlining the initials responsibilities and actions the person<br />

allocated to this role should carry out<br />

A high visibility vest in order to easily identify individuals directly involved in<br />

a response<br />

Log in information for IT, this information is also included in this <strong>plan</strong><br />

A log book or log sheets/task forms to record communications, actions and<br />

decisions of the post holder<br />

Black pens, only black pens should be used to record information during an<br />

<strong>incident</strong> as this will photocopy well should this be necessary at a later date<br />

A torch<br />

A mug<br />

Antibacterial hand gel<br />

Bottle of water<br />

Blackberry charger<br />

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Locate the spare equipment box to gain access to:<br />

Hard copy of this <strong>plan</strong><br />

Spare supplies including digital camera<br />

Spare log books<br />

Satellite phone<br />

Maps<br />

Pens<br />

First Aid Kit<br />

Chargers<br />

Battery Operated Lights<br />

Set up:<br />

- The Smart board should be set up to record important overview information for the<br />

Silver PCT<br />

- Printers switched on<br />

- Plotter switched on<br />

- Switch on the TV’s (Sky News and BBC News)<br />

Step 2 – Check the telephones<br />

No. Action: Done?<br />

Switch on and check the Major Incident telephones<br />

Numbers are:<br />

Incoming Telephone Number: 01305 36 8955<br />

Back up Number: 01305 XXXXX (back up analogue line)<br />

Mobile: XXXXXXX (back up mobile line)<br />

Fax: XXXXXXX<br />

Satellite phone (don’t waste time getting a signal inside, just switch it on an get it<br />

charged – user instructions in the appendix) :<br />

Voice: 00870 7722 15623<br />

Data: 00870 7822 14475<br />

Fax: 00870 7822 14476<br />

The telephones have the following numbers:<br />

• 3545<br />

• 3546<br />

• 3547<br />

• 3548<br />

• 3581<br />

• 3582<br />

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Dial 9 for an outside line as normal.<br />

Step 3 – Switch on the laptops<br />

No. Action: Done?<br />

Switch on the laptops and screens and log as follows<br />

Web based Incident email account:<br />

Web address: https://webmail.dshc.nhs.uk<br />

Domain/User name: nhsdorset.control<br />

Password: Pa55word<br />

In the event of a power failure you can take the laptops to the fallback control at<br />

Candford or <strong>Dorset</strong> County Council, at the Emergency Control Centre in<br />

Dorchester.<br />

Step 4 – Log on to <strong>NHS</strong> mail<br />

No. Action: Done?<br />

It may be necessary to cascade public health alerts or other important information<br />

to GP Practices. This can be done using the <strong>NHS</strong> Mail account. In the event that<br />

the PCT network is unavailable, you should use the <strong>NHS</strong> Mail back up email<br />

address.<br />

Log on to <strong>NHS</strong>mail at www.nhs.net<br />

Username Password<br />

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<strong>incident</strong>s.dorset Pa55word<br />

Email address is <strong>incident</strong>s.dorset@nhs.net<br />

The <strong>NHS</strong>mail account has email and fax numbers for all Practices in the <strong>Dorset</strong><br />

area in order to facilitate the quick dissemination of urgent information.<br />

If you need help with the account contact the <strong>NHS</strong>mail helpdesk on 0333 200 1133<br />

(this number is available 24 hours a day, every day of the year).<br />

Step 5 – Log into/onto info gathering<br />

No. Action: Done?<br />

The following should be logged onto:<br />

- ToxBase<br />

- Met Office Weather warning system<br />

- National Resilience Extranet (if in use)<br />

- CLIO <strong>Dorset</strong> Police <strong>incident</strong> reporting<br />

- Click SMS (see user card on desk or on call protocol cards)<br />

Emergency Response Sub Directory<br />

o The Emergency Response subdirectory is located on the Vespasian<br />

server at X:\Emergency Response Planning. Copies of <strong>plan</strong>s<br />

including templates are located here.<br />

o This subdirectory also has a Data subdirectory within it which can be<br />

used for saving documents created using the ‘nhsdorset.control’<br />

username. Please note that other usernames will not be able to save<br />

to this area of the Vespasian servers, so if you have logged in using<br />

your own username you will need to save files to your own area of<br />

the server.<br />

Step 6 – Running the <strong>incident</strong><br />

No. Action: Done?<br />

Open the role boxes and ensure that staff are wearing their jackets<br />

Ensure that you resource the control room as needed with staff – and allocate a<br />

person to resourcing and use the whiteboard to record availability from information<br />

gathered from SMS and telephone calls and take photographs of this board on a<br />

regular basis using the digital camera<br />

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Start using the Major Incident Action Cards for each role as appropriate during the<br />

<strong>incident</strong><br />

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PART SIX<br />

APPENDICES<br />

APPENDICES Page 125


APPENDICES Page 126


Sainsbury’s assistance policy<br />

APPENDICES Page 127


APPENDICES Page 128


APPENDICES Page 129


Usage<br />

SATELLITE PHONE USER INSTRUCTIONS<br />

o The following are examples of where use of this equipment may be appropriate:<br />

During a failure of conventional landline and mobile telephone networks;<br />

Where a remote control point needs to be established and where no other phone<br />

networks are available. For example, establishing a rest centre in a village hall with no<br />

land telephone and where mobile telephone networks cannot get a signal.<br />

o This telephone is stored in the Emergency Planning cabinet in Public Health, Level 3 East in<br />

Vespasian House.<br />

Setting up the Satellite Phone<br />

o The unit is regularly charged, but prior to use in a location without power it should be charged<br />

up by plugging it into the mains for a period. To recharge, connect the power supply to the<br />

dish, and plug into a normal mains electric socket. (Once recharged the unit can be operated<br />

without mains supply.)<br />

o Connect the handset to the dish. Sockets are located on the left hand side of the unit and<br />

marked.<br />

o Position the unit where it has a clear line of sight to the horizon in a south easterly<br />

direction, and angle it at approximately 25 degrees above the horizon. Buildings, trees, and<br />

window frames will block the signal.<br />

o Switch on the phone. The on switch is located on top of the unit.<br />

o After the start-up procedure is complete, the unit will start to bleep whilst it searches for a<br />

satellite signal. Once it has located the satellite it will register. The received signal strength is<br />

shown on the display on top of the unit. Move the unit slightly to left and right and change<br />

the angle up and down to receive the strongest signal.<br />

o Once a strong signal is achieved, use the handset much as a normal mobile phone.<br />

However, note that for all calls the international dialling code is required, (as the signal from<br />

the satellite is received back on earth in northern Italy.) and that each number dialled is<br />

completed with the # key. E.g.: Hillfort House is: 0044 1305 361300#<br />

o The phone can dial all landline and mobile numbers in the UK.<br />

o The satellite phone’s own numbers are as follows:<br />

Voice: 00870 7722 15623<br />

Data: 00870 7822 14475<br />

Fax: 00870 7822 14476<br />

APPENDICES Page 130


Example of an <strong>incident</strong> site<br />

APPENDICES Page 131

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