ABCDEFGHIJKLMNOPQRSTUVWXYZAAAB
1
2
Emergency Response Escalation Matrix Templatehttps://www.smartsheet.com/try-it?trp=12107&utm_source=template-google-sheet&utm_medium=content&utm_campaign=Emergency+Response+Escalation+Matrix-google-sheet-12107&lpa=Emergency+Response+Escalation+Matrix+google-sheet+12107
3
Escalation Phases
Lists each phase of the emergency response.
4
R - ResponsiblePerson(s) who will perform the task
5
A - AccountableThe individual who is ultimately accountable and has yes/no authority and veto power
6
C - ConsultedThose whose opinions are sought; typically subject matter experts
7
I - InformedThose who are kept up-to-date on progress; typically those affected by the outcome of the tasks
8
9
Phase 1 Phase 2Phase 3Phase 4Phase 5Phase 6
10
Initial DetectionAssessmentContainmentResolutionRecoveryReview
and Learn
11
All DepartmentsR
12
All EmployeesII
13
All StaffC
14
Chief Executive OfficerA
15
Chief Financial OfficerC
16
Chief Operations OfficerA
17
CustomersI
18
Emergency Response TeamCRRR
19
Executive ManagementI
20
External ConsultantsC
21
External Emergency SpecialistsC
22
Financial AdvisorC
23
Human ResourcesC
24
Industry PeersI
25
Legal AdvisorCC
26
Local Emergency ServicesI
27
Local Government AuthoritiesI
28
On-site Security TeamR
29
Public RelationsI
30
Quality Assurance ManagerA
31
Recovery ManagerA
32
Regulatory BodiesI
33
Review CommitteeR
34
Risk ManagementC
35
Safety OfficerAR
36
Security ManagerAC
37
ShareholdersI
38
SuppliersI
39
Technical TeamsR
40
41
CLICK HERE TO CREATE IN SMARTSHEET
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100