standard operating procedure college station fire department

More documents

Recommendations

Info

SUBJECT: Weekly EMS Duties SOP: 400.2.10 CATEGORY: EMS Supplies PAGE: 2 of 2 Friday All oxygen and nitrous oxide bottles will be picked up from the company that is contracted to handle our refills. These bottles will be returned to the oxygen storage area in the bay at station 2. Supplies will be distributed only after an EMS Supply Order Form is submitted. Supplies will be ordered and filled for each station on “A” shift. The inventory forms are for inventory only, not for ordering supplies or documenting items used on a call. The usage forms are to be forwarded to "A” Shift, so that the supply cabinet can be brought back up the minimum number according to the supply cabinet inventory form. The laminated forms at the stations can be used to track the supplies removed from the supply cabinet to track a full shift, thus avoiding using a new sheet everytime supplies are removed from the cabinet.. The "Supply Usage” form should be filled out and sent with the report for every call. Regardless if there was a patient transported or not. The usage form also aids in the tracking os EMS supplies used on every call . rev: 4/94, 3/99, re#’d 11/02
STANDARD OPERATING PROCEDURE COLLEGE STATION FIRE DEPARTMENT SUBJECT: EMS Supply Usage SOP: 400.2.20 CATEGORY: EMS Inventory PAGE: 1 of 1 APPROVED BY: E-Signed by David K. Giordano VERIFY authenticity with ApproveIt Chief, Fire Department DATE: 11/02 Supply Usage 1. Any time an EMS Supply item is used; an “EMS Usage Form” will be completed and turned in. Each unit, whether ambulance, engine or ladder will complete a “EMS Usage form” anytime any EMS supply item is used off of that unit. 2. Units will be restocked as soon as possible after a call from the supply cabinet at the station that unit is assigned. And a EMS cabinet order form will be filled out for documentation of the supplies removed from the EMS supply cabinet. 3. The crew assigned to that unit will be responsible for restocking the unit, and will complete the form. 4. The completed “EMS Usage form” will be attached to the “Patient Data Sheet” or the “Refusal Form”. 5. The “EMS Usage Form” has a place to indicate where the item was replaced from. All items are replaced form the station supply cabinet. 6. All items will be replaced from the station EMS supply cabinet. Drugs may be replaced from the drug supply cabinet at station 2 or from the drug supply cabinet located at College Station Medical Center. 7. Anytime you are unable to restock an item at the hospital, note the reason why in the in the comment section on the back of the “EMS Usage Form”. If you are unable to restock an item from the hospital and the station supply, note this in the comment section. 8. All items, besides controlled medications, will be available from the station supply. An effort should be made to replace the items as soon as possible to bring the unit back into compliance for inventory purposes due to the possibility of spot inspections from the Texas Department of Health. 9. After restocking is done, a completed “EMS Usage Form” must be signed by the responsible person indicating that they did complete the task. 10. Also after completion of restocking a supply usage form will be filled out indicating what, and the amount of product that was removed from the station EMS supply cabinet and placed in the appropriate shift folder in the EMS supply cabinet. This is to be done in order to facilitate in the restocking of the supply cabinet on the following “A” shift. rev: 9/94, 3/99, re#’d 11/02 form attachment
Page 1 and 2:
COLLEGE STATION FIRE DEPARTMENT DEP
Page 3 and 4:
ADMINISTRATIVE POLICIES Section 100
Page 5 and 6:
DEPARTMENTAL POLICY COLLEGE STATION
Page 7 and 8:
SUBJECT: Fire Department Dress Regu
Page 9 and 10:
SUBJECT: Fire Department Dress Regu
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
STANDARD OPERATING PROCEDURE COLLEG
Page 17 and 18:
SUBJECT: Training Guidelines POLICY
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Rev: re#’d 11/02
Page 33 and 34:
Page 35 and 36:
SUBJECT: Operating Guidelines SOP:
Page 37 and 38:
SUBJECT: Purchasing Procedures POLI
Page 39 and 40:
ADMINISTRATIVE PROCEDURES Section 2
Page 41 and 42:
STANDARD OPERATING PROCEDURE COLLEG
Page 43 and 44:
SUBJECT: Disciplinary Procedures SO
Page 45 and 46:
SUBJECT: Disciplinary Procedures SO
Page 47 and 48:
OPERATIONAL PROCEDURES Section 300
Page 49 and 50:
SUBJECT: Incident Command Procedure
Page 51 and 52:
SUBJECT: Incident Command Procedure
Page 53 and 54:
SUBJECT: Rapid Intervention Teams P
Page 55 and 56:
SUBJECT: Rapid Intervention Teams P
Page 57 and 58:
SUBJECT: Personnel Accountability S
Page 59 and 60: If staffing is limited, Command wil
Page 61 and 62: 4. Upon termination of the PASSPORT
Page 63 and 64: SUBJECT: Incident Safety Officer (I
Page 65 and 66: SUBJECT: REHAB SECTOR SOP: 300.1.40
Page 67 and 68: SUBJECT: Emergency Signal SOP: 300.
Page 69 and 70: STANDARD OPERATING PROCEDURE COLLEG
Page 71 and 72: SUBJECT: Personal Protective Equipm
Page 73 and 74: and add the remaining amount of the
Page 75 and 76: (12) Moisture barrier integrity. Mo
Page 81 and 82: SUBJECT: Firehawk MMR SCBA Daily/We
Page 83 and 84: ICM\FIREHAWK: Place the ICM in a mo
Page 105 and 106: EMS PROCEDURES Section 400
Page 107 and 108: SUBJECT: Incident Reporting SOP: 40
Page 109: STANDARD OPERATING PROCEDURE COLLEG
Page 113 and 114: SUBJECT: Medical Waste Removal and
Page 115 and 116: SUBJECT: Medication Exchange and Re
Page 123 and 124: SUBJECT: EMS Clinical Procedures SO
Page 125 and 126: VEHICLE PROCEDURES Section 500
Page 129 and 130: SUBJECT: Fire Department Personnel
Page 131 and 132: TRAINING PROCEDURES Section 600
Page 133 and 134: FIRE PREVENTION COMMUNITY ENAHNCEME
Page 135 and 136: SUBJECT: Radio Procedures. SOP: 700
Page 139 and 140: SUBJECT: Use Of Force SOP:700.2.20
Page 153 and 154: Page 3 is Decon Setup example. Re#
Page 155 and 156: SUBJECT: HAZARDOUS MATERIALS REPORT
Page 157 and 158: HAZARDOUS MATERIALS REPORTING FORM
Page 159 and 160: Hazardous Materials Incident Cost R
Page 161:
NOTE! Personnel need to be document
Page 164 and 165:
ARFF OPERATIONS Section 900
Page 166 and 167:
SUBJECT: AIRCRAFT AND AIRPORT RESPO
Page 168 and 169:
STANDARD OPERATING GUIDELINES COLLE
Page 170 and 171:
5) If request is granted, proceed c
Page 172 and 173:
Page 174:
show all

standard operating procedure college station fire department

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?