Emergency Management
Emergency Management
Texas A&M University at Galveston Emergency Management and Incident Command Team is in place to prepare and maintain the readiness of the TAMUG campus during an emergency or major incident affecting multiple areas of the TAMUG community to protect people, research and facilities. The University's various departments maintain a business continuity plan to assure the resumption of operations immediately following an emergency.
More information can be found at:
EMERGENCY MANAGEMENT GUIDELINES
TAMUG EMERGENCY RESPONSE PROCEDURES
EMERGENCY CONTACT & NOTIFICATION FORM
Incident Command Team (ICT) Forms
Command Staff
- ICS Form 201 Incident Briefing (IAP)
- ICS Form 202 Incident Objectives (IAP)
- ICS Form 203 Organization Assignment List (IAP)
- ICS Form 206 Medical Plan (IAP)
- ICS Form 207 Incident Organization Chart
- ICS Form 208 Safety Message
Operations Section
- ICS Form 204 Assignment List
- ICS Form 205 Incident Radio Communications Plan (IAP)
- ICS Form 205a Communications List
- ICS Form 209 Incident Status Summary
- ICS Form 211 Incident Check-In List
- ICS Form 214 Activity Log
- ICS Form 215 Operational Planning Worksheet
- ICS Form 213 Resource Request
Planning Section
- ICS Form 201 Incident Briefing (IAP)
- ICS Form 202 Incident Objectives (IAP)
- ICS Form 203 Organization Assignment List (IAP)
- ICS Form 207 Incident Organization Chart
- ICS Form 209 Incident Status Summary
- ICS Form 214 Activity Log
- ICS Form 213 Resource Request
- ICS Form 215 Operational Planning Worksheet
Logistics Section
- ICS Form 211 Incident Check-In List
- ICS Form 214 Activity Log
- ICS Form 213 Resource Request
- ICS Form 215 Operational Planning Worksheet
- ICS Form 221 Demobilization Check-Out
Finance Section
- ICS Form 209 Incident Status Summary
- ICS Form 211 Incident Check-in List
- ICS Form 214 Activity Log
- ICS Form 213 Resource Request
- ICS Form 215 Operational Planning Worksheet
- ICS Form 221 Demobilization Check-Out
Disaster Finance Management Forms
Appendix 1 Emergency Purchasing Card Daily Usage Log (pdf) | (Excel)
Appendix 2 Daily Work Order Purchase Log
Appendix 4 Daily Burn Rate Calculation Report
Appendix 5 Volunteer sign-in / sign-out Record
Appendix 6 Finance Section Work Order Log
Appendix 8 EOC Supplier Justification Form