REPORT COMPONENTS

5 Tier Hazard Deficiency Grading Scale
A validated hazard is assigned a risk assessment code (RAC) as defined in AFI 91-202. RACs are an expression of the degree of risk associated with a hazard or occupational deficiency that combines hazard severity and mishap probability into a single identifier. RACs are identified as CRITICAL, Serious, Moderate, Minor, or Negligible.


Executive Summary

1. Wing Safety office conducted a facility inspection to ensure they comply with regulatory requirements according to United States Law, applicable Department of Defense, Air Force and Air National Guard codes.

2. Inspection Overview: The goal of the safety inspection was to identify hazards and measure compliance with applicable safety guidance and standards. It is required by Public Law that the Safety office perform an inspection of every installation workplace/facility where personnel are regularly employed.

3. The Wing Safety office will track all facility hazards identified using iAuditor to closure. Supervisors are responsible for updating and closing all facility hazards in their section via iAuditor. Status updates are required every 30 days from supervisors. Instructions for supervisors to use iAuditor are loaded on Safety SharePoint. All identified hazards are in the following report.

4. Please direct any questions regarding this report to the Wing Safety office.

Safety Office Recommendations:

In-Brief Date/ Time

In-Brief Attendees (Rank, Name, Unit)

Items discussed:

FACILITY INSPECTION CHECKLISTS

DIRECTIONS: If hazard is identified select the appropriate Risk Assessment Code (RAC). Select “Add Notes” and describe specific hazard found include reference in this section. Select camera icon and take picture or add from photo gallery. To assign hazard to shop supervisor or USR select “Action”, put the associated RAC in the first box that pops up. Click the "Create" button. Put your recommendation to mitigate hazard in the "Description" section when the next view pops up. Be sure to be specific in who needs to do what. Assign to supervisor or USR by manually inputting their email address into the “Assignee” box. Set priority based on RAC and then set “Due Date” based on your units followup requirements.

Type Facility
Muns Facility Checklist

Building(s) Number:

Type of munitions facility:

Select Checklist to run:
WALKWAYS
Are aisles and passageways kept clear?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are wet surfaces covered with non-slip materials?

1910.22(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are grates or similar type covers over floor openings such as floor drains, of such design that foot traffic or rolling equipment will not be affected by the grate spacing?

1910.22(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?

1910.22(b)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?

1910.22(a)(3)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are changes of direction or elevations readily identifiable?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Is adequate headroom provided for the entire length of any aisle or walkway?

CFR 1910.22(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

EXITING OR EGRESS
Are all exits marked with an exit sign and illuminated by a reliable light source?

1910.37(b)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are the directions to exits, when not immediately apparent, marked with visible signs?

1910.37(b)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are doors, passageways or stairways, that are neither exits nor access to exits and which could be mistaken for exits, appropriately marked "NOT AN EXIT", "TO BASEMENT", "STOREROOM", and the like?

1910.37(b)(5)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are exit signs provided with the word "EXIT" in lettering at least 6 inches high and the stroke of the lettering at least 1/2 inch wide?

1910.37(b)(7)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are exit doors side-hinged?

1910.36(e)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Are all exits kept free of obstructions?

1910.37(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Is the number of exits from each floor of a building, and the number of exits from the building itself, appropriate for the building occupancy load?

1910.36(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

When ramps are used as part of required exiting from a building, is the ramp slope limited to 1- foot vertical and 12 feet horizontal?

1910.36(h)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Will exiting be through frameless glass doors, glass exit doors, storm doors, and such are the doors fully tempered and meet the safety requirements for human impact?

1910.36(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Are doors that are required to serve as exits designed and constructed so that the way of exit travel is obvious and direct?

1910.36
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Are exit doors openable from the direction of exit travel without the use of a key or any special knowledge or effort, when the building is occupied?

1910.36(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Where panic hardware is installed on a required exit door, will it allow the door to open by applying a force of 15 pounds or less in the direction of the exit traffic?


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Are doors on cold storage rooms provided with an inside release mechanism that will release the latch and open the door even if it's padlocked or otherwise locked on the outside?

1910.36(d)(1)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Where exit doors open directly onto any street, alley or other areas where vehicles may be operated, are adequate barriers and warnings provided to prevent employees stepping into the path of traffic?

General duty as that would be exposing personnel to a known hazard.
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

FLOOR AND WALL STAIRWAYS
Are toeboards installed around the edges of a permanent floor opening (where persons may pass below the opening)?

1910.29(k)(1)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Do stairs angle no more than 50 and no less than 30 degrees?

1910.25(c)(1)


https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Are standard stair rails or handrails on all stairways having four or more risers?

1910.28(b)(11)(ii)


https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are step risers on stairs uniform from top to bottom, with no riser spacing greater than 9-1/2 inches?

1910.25(c)(2)


https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

Are steps on stairs and stairways designed or provided with a surface that renders them slip resistant?




https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are stairway handrails located between 30 and 38 inches above the leading edge of stair treads?

1910.29(f)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Do stairway handrails have a least 2.25 inches of clearance between the handrails and the wall or surface they are mounted on?

1910.29(f)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Are stairway handrails capable of withstanding a load of 200 pounds, applied in any direction?

1910.29(f)(7)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Do doors or gates that open directly on a stairway, is a platform provided, and does the swing of the door or gate not reduce the platform's effective usable depth to below 20 or 22 inches depending on when the facility was built?

1910.25(b)(5)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

Do stairway landings have a dimension measured in the direction of travel, at least equal to width of the stairway?

1910.25(b)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

ELEVATED SURFACES
Are signs posted, when appropriate, showing the elevated surface load capacity?

1910.95(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.95

Are employee protected from tripping into or stepping into or through any hole that is less than 4 feet (1.2 m) above a lower level by covers or guardrail systems?

1910.28(b)(3)(ii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are toeboards, at least 3.5 inches high, used for falling object protection on elevated surfaces?

1910.29(k)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Is required headroom provided where necessary?

1910 General Hazard

Is material stored so that it shall not create a hazard? Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

1910.176(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

IDENTIFICATION OF PIPING SYSTEMS
When nonpotable water is piped through a facility, are outlets or taps posted to alert employees that it is unsafe and not to be used for drinking, washing or other personal use?

1910.120(n)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.120

When hazardous substances are transported through above ground piping, is each pipeline identified at points where confusion could introduce hazards to employees?

When pipelines are identified by color painting, are all visible parts of the line so identified?

When pipelines are identified by color painted bands or tapes, are the bands or tapes located at reasonable

When pipelines are identified by color, is the color code posted at all locations where confusion could introduce hazards to employees?

When the contents of pipelines are identified by name or name abbreviation, is the information readily visible on the pipe near each valve or outlet?

When pipelines carrying hazardous substances are identified by tags, are the tags constructed of durable materials, the message carried clearly ad permanently distinguishable and are tags installed at each valve or outlet?

When pipelines are heated by electricity, steam or other external source, are suitable warning signs or tags placed at unions, valves, or other serviceable parts of the system?

HOIST & AUXILIARY EQUIPMENT
Are only employees who have been trained in the proper use of hoists allowed to operate them?

Is each overhead electric hoist equipped with a limit device to stop the hook travel at its highest and lowest point of safe travel?

Is the rated load of each hoist legibly marked and visible to the operator?

Are stops provided at the safe limits of travel for trolley hoist?

Are the controls of hoists plainly marked to indicate the direction of travel or motion?

Will each hoist automatically stop and hold any load up to 125 percent of its rated load, if its actuating force is removed?

Is each cage-controlled hoist equipped with an effective warning device?

Are close-fitting guards or other suitable devices installed on hoist to assure hoist ropes will be maintained in the sheave groves?

Are all hoist chains or ropes of sufficient length to handle the full range of movement for the application while still maintaining two full wraps on the drum at all times?

Is it prohibited to use chains or rope slings that are kinked or twisted?

Is it prohibited to use the hoist rope or chain wrapped around the load as a substitute, for a sling?

Is the operator instructed to avoid carrying loads over people?

Are nip points or contact points between hoist ropes and sheaves which are permanently located within 7 feet of the floor, ground or working platform, guarded?

Licensed Location
Are AE training assets only stored for the duration of the training. (e.g. Firearms qualification training to be held on a Unit Training Assembly weekend, allow storage Friday the day prior, through Monday the day after, then restore in munitions storage area.) AFMAN 91-201 ANG Sup Para 11.11

Is the cardinal principal for explosives safety applied to the explosive operation? Expose the minimum number of people to the minimum amount of explosives for the minimum amount of time. AFMAN 91-201 Para 1.1.3

Is serviceable AE segregated from unserviceable AE, to include lots suspended from issue and use? AFMAN 91-201 Para 7.44.7

Is good Housekeeping being practiced in the licensed location? AFMAN 91-201 Para 7.38.1

Does the operating instruction contain the below minimum requirements for locally written instructions? - Personnel limits (see paragraph 7.5.). - Explosives limits, including HD and CG of the explosives involved (see paragraph 7.6.). - Exact locations where operations will be done. - Safety requirements, to include special requirements for personal protective clothing and equipment. - Step-by-step procedures for doing the task (refer to specific steps in the TO for applicable portions of the operation). - Actions to be taken during an emergency. AFMAN 91-201 Para 7.3

Are one or more static grounding bars or devices installed to allow personnel to touch the grounding device before handling the EED and at frequent intervals while working to discharge any static potential? AFMAN 91-201 Para 7.12.1

Is the Joint Hazard Classification System (JHCS) located at https://mhp.redstone.army.mil/MHPMAIN.ASPX the source for the information filled in section II ?(Except column D) T.O. 11A-1-10 Para 7.

Are locally-written instructions available for operations involving AE stored at licensed explosives storage locations? AFMAN 91-201 Para 11.9.1

Are locally-written operating instruction approved by the unit or squadron commander? AFMAN 91-201 Para 11.9.1

Is the explosive license reviewed annually for continued requirement/applicability? AFMAN 91-201 Para 11.8.3

Has the Security Forces Resource Protection office coordinated and physically inspected the facility to ensure the requirements of paragraph 11.4.1 have been met? (11.4.1. The structure or room used for storage must be capable of being locked to prevent pilferage and unauthorized handling.) (Security provisions should be commensurate to the CIIC code of the items stored.) AFMAN 91-201 Para 11.7.9.1

Has the Munitions Accountable System Officer Coordinated on the 2047? AFMAN 91-201 Para 11.7.9.1

If reduced parking is authorized per paragraph 11.5.6.3. is it annotate in remarks section? AFMAN 91-201 Para ANG Sup 11.7.8.3

Has the Base Fire Chief Coordinated and enter the specific type, quantity, and physical placement of fire extinguishers for the location, as well as any additional fire prevention practices in the remarks section? AFMAN 91-201 Para 11.7.8.1

Are fire extinguishers readily available as specified on the license by the Installation Fire Protection Agency? AFMAN 91-201 Para 11.7.8.1

Has the individual who is assigned installation weapons safety responsibilities verified all the items below before they sign as the responsible official? -Validating the quantity of AE to be kept. (Use the attached sample excel docs to assist in validating QTY) - Ensuring only the smallest quantity of AE needed to support mission requirements is authorized. - Physically inspecting the facility to ensure fire fighting symbols are available for posting in accordance with paragraph 10.7. - Ensuring copies of applicable T.O. or other procedures are available at the facility. - Obtaining the coordination required in Section V. - Ensuring the Base Fire Chief has completed the Remarks section per paragraph 11.7.8.1. AFMAN 91-201 Para 11.7.7

Has the commander of organization or the functional manager requesting the license signed the certifier block? AFMAN 91-201 Para 11.7.6

Does column "F" contain the applicable fire fighting and chemical symbol? AFMAN 91-201 Para 11.7.5.6

Does column "A" contain the Hazard Class / Division (HD) for the items stored? -11.2.3. HD 1.2.1 and HD 1.2.3 will not be stored in a licensed explosives location, except as allowed per paragraph (11.15. Egress Systems Maintenance Shops) - 11.2.4. HD 1.1 will not be stored in a licensed explosives location, except as allowed per paragraphs (11.15. Egress Systems Maintenance Shops) and (11.23. Research and Development Laboratories for Specific Experiments.) AFMAN 91-201 Para 11.7.5.2

Are blocks 4 though 9 filled out using the instruction in section 11C and headings of each block on the 2047? AFMAN 91-201 Para 11.7.4

Has the WSM assigned a License number containing the last two digits of the calendar year and a serial number, assigned in numerical sequence? AFMAN 91-201 Para 11.7.3

Are blocks 1 though 3 filled out using the instruction in section 11C and headings of each block on the 2047? AFMAN 91-201 Para 11.7

Is temporary parking of GOVs or AGE, other than those being loaded or unloaded, not parked closer than 25 ft. to any licensed location. Temporary means the length of time for which the presence of the vehicle is essential to completion of a single task (e.g., a single work order number). AFMAN 91-201 Para 11.5.6.2

Are POV, GOV and AGE parking areas located a minimum of 100 feet from a licensed location? (Note: This minimum distance of 100 ft. may be reduced to 50 ft. if the PES is of non-combustible construction; a barrier sufficient to prevent the vehicle from rolling within 50 ft. of the PES is located between the POV parking spaces and the PES.) AFMAN 91-201 Para 11.5.6.1

Is a fragment barrier consisting of either a ¼-inch mild steel plate or one layer of sand bags present when HD 1.2.2 is stored inside or IBD is not provided to other non-related facilities? AFMAN 91-201 Para 11.5.4

Is there a minimum separation of 100 ft. from the licensed explosives storage locations containing HD 1.2.2 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? Where 100 ft. cannot be maintained, a fragment barrier that provides protection equal to ¼-inch mild steel plate or one layer of sand bags is required. A substantial dividing wall (SDW) (see paragraph 6.28) is an acceptable fragment barrier. FMAN 91-201 Para 11.5.3

Is there a minimum separation of 25 ft. from licensed explosives storage locations containing HD 1.3 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? Where 25 ft. cannot be obtained, a 2-hour fire rated wall or 2-hour fire rated cabinet can be used. AFMAN 91-201 Para 11.5.2

Is dunnage provided for ventilation when required by civil engineering, logistics or bioenvironmental directives? AFMAN 91-201 Para 11.4.3

Are fire fighting symbols posted in accordance with paragraph 10.7.? AFMAN 91-201 Para 11.4.2

Is the structure or room used for storage locked to prevent pilferage and unauthorized handling? AFMAN 91-201 Para 11.4.1

For column "D" is the following NEWQD of AE exceeded on any one license? - Mission essential quantities of HD 1.4. - 100 lbs. of HD 1.3. - 100 lbs. of HD 1.2.2. - Turn in unserviceable explosive components or items to the base munitions storage area as quickly as possible to preclude build-up of unserviceable NEWQD. Unserviceable NEWQD must be counted against the total NEWQD of the licensed facility. AFMAN 91-201 Para 11.3

Does column "B" Contain A, K, or L compatibility groups? 11.2.2. CG A, K, and L will not be licensed. AFMAN 91-201 Para 11.2.2

Are AE training assets at licensed facilities stored longer than the duration of the training? Example; Firearms qualification training to be held on a Unit Training Assembly weekend, allow storage Friday the day prior, through Monday the day after, then restore in munitions storage area. AFMAN 91-201 Para 11.11

Are appropriate fire and chemical symbols properly posted at licensed locations storing AE? AFMAN 91-201 Para 10.7.6

Are procedures in place to ensure the ECC is notified when explosive hazards change? AFMAN 91-201 Para 10.7.4

Are the backings for fire symbol decals the shape of the decal and made from non-combustible material? AFMAN 91-201 Para 10.5

Are flammables stored at least 50 ft. from explosives locations or are they isolated by a standard fire wall approved for the type and quantity of flammables being stored? AFMAN 91-201 Para 10.20.6

Is a copy of the completed AF IMT 2047 displayed at the licensed explosives storage location? AFMAN 91-201 Para 11.6

Does column "C" contain mobility explosives ? (11.10. Mobility Storage. AE designated for mobility shall be stored within the base munitions storage area until ready for shipment, unless the deploying unit has an extremely short timeline requirement that makes it impossible to store within the MSA.) AFMAN 91-201 Para 11.10

Facilities
In explosives storage facility are structures in good condition and suitable for the storage of munitions types and hazard divisions involved? AFMAN 91-201 Para 7.38.2

Are exits in accordance with NFPA 101, Life Safety Code? AFMAN 91-201 Para 5.44.5

Is the depth of the earth cover on ECMs checked annually to ensure it is at least 2 feet deep? AFMAN 91-201 Para 5.58.1

Fire Prevention
Has the installation fire protection agency developed pre-fire plans at all AE locations and operations, to include licensed explosives storage locations, per AFI 32-2001, Fire Protection? AFMAN 91-201 Para 10.13.5

Does the fire alarm central communications center (FACC) have an area map or computer generated display showing all explosives areas or locations and their fire and hazard symbols to include licensed locations? AFMAN 91-201 Para 10.13.6

Are maps with on-installation explosives movement routes posted at the emergency communication center, munitions and maintenance operations control, security forces desk, EOD, and weapons safety? AFMAN 91-201 Para 8.12.1

Are fire drills held within the explosives storage area at intervals not to exceed 6 months? AFMAN 91-201 Para 10.14.1.

Does Munitions Control maintain a record of the last two fire drills? AFMAN 91-201 Para 10.14.1.

Is there a 50 foot firebreak around each PES (except earth covered magazines) where environmental and security factors allow? AFMAN 91-201 Para

Is there a 5 foot fire break around earth covered magazine ventilators? AFMAN 91-201 Para 10.17

Are flammable liquids for cleaning purposes within an explosives area or near explosives prohibited, except as authorized by TO? AFMAN 91-201 Para 10.19

If flammable liquids for cleaning purposes are authorized by TO, are they confined to specific designated work areas? (In-use stocks may not exceed a one day supply.) AFMAN 91-201 Para 10.19

Are flammable materials stored in approved flammable storage cabinets? AFMAN 91-201 Para 10.20.1

Are only small stocks of flammable materials, such as paints and solvents required to support explosives maintenance operations properly stored? AFMAN 91-201 Para 10.20.2

Are fire department officials consulted prior to establishing flammable storage areas in or near explosives operating locations? AFMAN 91-201 Para 10.20.2

When operating support equipment (not including vehicles powered by internal combustion engines in AE locations) is the equipment located at least 25 feet from AE? AFMAN 91-201 Para 10.21 & 10.21.1.1

Does the supervisor ensure that equipment is not refueled within 100 feet of AE? AFMAN 91-201 Para 10.21.4

Unless otherwise directed by the Base Fire Chief, are a minimum of two serviceable fire extinguishers, suitable for the hazards involved, available for immediate use at any location where AE are being handled (except as noted in AFMAN 91-201, Para 10.23.1 – 10.23.4)? AFMAN 91-201 Para 10.23

Is at least one fire extinguisher available for each item of powered material handling equipment used to handle AE? (Individual fire extinguishers are not required for each piece of handling equipment during explosive operations if the requirements of paragraph 10.23 are met; however, if handling equipment is used to transport explosives where a second fire extinguisher is not immediately available, two portable 2A:10BC rated extinguishers are required for the handling equipment. AFMAN 91-201 Para 10.23.3 - 10.23.3.2

Are flight line fire extinguishers provided for each aircraft according to munitions loading manuals, AFI 91-203, and T.O. 00-25-172, Ground Servicing of Aircraft and Static Grounding/Bonding? AFMAN 91-201 Para 10.23.4

Are firefighting symbols posted at each non-flight line sited explosives location and are they visible from all approach roads? AFMAN 91-201 Para 10.7.7.1

At non-flight line site locations, are individual symbols posted on each door of a multicube storage magazine when the multicube is sited as a multicube versus a single magazine? AFMAN 91-201 Para 10.7.7.3

Are the symbols removed or changed if the explosives or chemical agents are removed from a facility or location. Is the FACC notified each time fire or hazard symbols are changed? AFMAN 91-201 Para 10.7.3 & 10.7.4

Are the backings for fire symbol decals the shape of the decal and made from non-combustible material? (If heat from the fire burns off the numbers, the fire department can act on the shape.) AFMAN 91-201 Para 10.5

Are ventilators periodically checked to ensure they function properly? AFMAN 91-201 Para 5.58.2

Are fusible links checked periodically to ensure they are unpainted, serviceable, properly installed, and temperature-rated at 155oF to 165oF? AFMAN 91-201 Para 5.58.3

Are fire and chemical symbols posted for the most hazardous material present at non-nuclear explosives locations? AFMAN 91-201 Para 10.7.1

Do explosives-laden vehicles used for transport have two portable 2A:10BC rated fire extinguishers? AFMAN 91-201 Para 10.23.2

Is aircraft ground support equipment placed as far away from AE as the length of the power cord, the length of the hose, or other equipment limitation will allow or as directed by applicable T.O.? AFMAN 91-201 Para 10.21.1.2

When Half-sized symbols are used on external doors is it coordinated with the fire department? AFMAN 91-201 ANG Sup Para 10.7.5

Is smoking prohibited except in a designated “smoking area”? (Are signs posted?) AFMAN 91-201 Para 7.8.1

Is a “No Smoking Except in Designated Areas” or “No Smoking” sign posted at each entrance to an explosives storage area? AFMAN 91-201 Para 10.25.2

In areas containing exposed explosives, is there a notice that flame-producing devices must be turned over to the entry controller or placed in a container provided? AFMAN 91-201 Para 10.25.3

Is there a displayed certification of approval by the fire chief or delegate in each designated smoking location? AFMAN 91-201 Para 10.25.4.2

Is smoking prohibited in, on, or within 50 feet of any conveyance or material handling equipment loaded with explosives items? AFMAN 91-201 Para 10.25.4.1

Are suitable self-closing or self-contained properly marked receptacles for extinguishing smoking materials provided (in a Designated Smoking Location)? AFMAN 91-201 Para 10.25.4.3

Is there a fire extinguisher available in the smoking area as determined by the fire chief? AFMAN 91-201 Para 10.25.4.2

Are persons wearing clothing contaminated with flammables, explosives or other hazardous materials prohibited from entering smoking areas? AFMAN 91-201 Para 10.25.4.5

Are procedures in place to notify the Emergency Communication Center (ECC) each time firefighting symbols change? AFMAN 91-201 Para 10.7.4

General Explosive Safety Requirements
Do units ensure explosives with mixed compatibility groups are stored properly? AFMAN 91-201 Para Para 7.47 & Table 7.1

Are non-explosive waste materials commingled with explosive residue? AFMAN 91-201 Para 7.7.1.1

Are non-explosive waste material containers placed outside facilities? (Except for containers required at work locations during operations) AFMAN 91-201 Para 7.7.1.3

Is a grounded, covered self-closing container for munitions residue available? AFMAN 91-201 Para 7.7.2.1

Is explosives residue and waste materials containing explosives residue covered properly with water or oil? AFMAN 91-201 Para 7.7.2.2

Is explosives residue removed at frequent intervals and before leaving at the end of the duty day or shift and placed in the disposal area or a segregated temporary collection point? AFMAN 91-201 Para 7.7.2.3

Are detonators, initiators, squibs, and other such electrically or mechanically initiated devices kept in protective containers, designed to prevent item-to-item contact, and marked to identify the contents? AFMAN 91-201 Para 7.8.2

Is the use of bale hooks prohibited in the handling of explosives? AFMAN 91-201 Para 7.8.3

Is the use of nails to secure covers or make repairs on explosives containers prohibited unless there is no hazard to the explosive item or danger of penetrating protective coverings? AFMAN 91-201 Para 7.8.4

Grounding Systems and Lightning Protection
In a non-hazardous location, are static bonding and grounding straps inspected visually for breaks and corroded connections quarterly? AFMAN 91-201 Para 5.13.4

Are Installed Systems and Equipment Grounds inspected and tested at intervals as prescribed in AFI 32-1065? AFMAN 91-201 Para 5.21.3

Are lightning protection systems properly maintained for all explosives facilities? AFMAN 91-201 Para 5.22

Are Workers maintaining, repairing, modifying, and testing grounding systems thoroughly familiar with test equipment operation; lightning protection, grounding, and bonding theory and practices; referenced codes and standards; and specific requirements and procedures in this instruction? To include Attachments 2 through 5 AFI 32-1065 Sections A 6

Have qualified persons maintaining, repairing, modifying, and testing grounding systems attended DAC course number 4E-F37 645-F21 (formerly referred to as AMMO-47), AMMO-48, or an official on-the-job (OJT) program? AFI 32-1065 Sections A 6

Is there at least one person who has completed the AMMO-47 or AMMO-48 course within the past three years part of the electrical shop at all times? AFI 32-1065 Sections A 6

Do Inspectors and testers compile and maintain records of their inspections and tests? Does lightning protection recordkeeping contain the following information: A sketch of the grounding and lightning protection system showing test points, and where services enter the facility? Does the sketch also show the location of the probes during ground resistance test? - Date action was performed. - Inspector’s or tester’s name. - General condition of air terminals, conductors, and other components. - General condition of corrosion protection measures. - Security of attachment for conductors and components. - Resistance measurements of the various parts of the ground terminal system. - Variations from the requirements of AFI 32-1065. - Discrepancies noted and corrective actions taken. - Date of repairs. AFI 32-1065 Para 4.1

Does the BCE review records for deficiencies; also analyze the data for undesirable trends. If test values differ substantially from previous or original tests obtained under the same test procedure and conditions, does the BCE determine the reason and make necessary repairs. AFI 32-1065 Para 4.2

Does the organization performing inspections and tests develop procedures based on the requirements in this instruction? AFI 32-1065 Section A 7

Is surge protection in place for all incoming conductors? AFMAN 91-201 Para 5.23.5

Are utilities buried underground for a minimum of 50 feet before entering the structure? AFMAN 91-201 Para 5.23.5

Are all other metallic utility lines and pipes electrically connected to the LPS or the structural steel of the building just before they enter the building? AFMAN 91-201 Para 5.23.5

Are tests conducted with the proper test instruments? (Note: Instruments must be able to measure 10 ohms +/-10 percent for ground resistance tests, and 1 ohm +/-10 percent for continuity testing) AFI 32-1065 Para 8.

Are test and inspection records kept for a minimum of six inspection cycles? AFI 32-1065 / 6055.09-M-V2 Para 12.3 and 14.1 / V2.E4.3.3.

Is the lightning protection system (LPS) visually and physically inspected? AFI 32-1065 Para 9.

Are visual inspections of static bus bars, conductors and bonds completed every 180 day +/- 10 days by user and annually by base civil engineer? AFI 32-1065 Table 1, item 13a

Is resistance to ground for equipment bonding straps (10,000 ohms or less) inspected when physically damaged or when frayed from use by user? AFI 32-1065 Table 1, item 13b

Is a continuity check from equipment to static bus bar (1 ohm or less) when physically damaged by user? AFI 32-1065 Table 1, item 13c

Are visual inspections of lightning protection system components conducted every 12 Months by base civil engineering? AFI 32-1065 Table 1, item 13e

Are facility ground resistance checks (25 ohms or less) completed every 24 months base civil engineering? AFI 32-1065 Table 1, item 13d

Are facility ground resistance checks and ground resistance measurement on LPS at the grounding electrode (25 ohms max) completed every 24 months by base civil engineering? AFI 32-1065 Table 1, item 13d, 13f

Are continuity validation on air terminals, bonds, and conductor connections (1 ohm or less) completed every 24 months by base civil engineering? AFI 32-1065 Table 1, item 13g

Are static bus bars continuity to ground (1 ohm or less) checked every 24 months base civil engineering? AFI 32-1065 Table 1, item 13i

Are surge protective devices visually inspected every 6 months by the user and after a lightening strike and annually by base civil engineering? AFI 32-1065 Table 1, item 13h

Are surge protective devices visually inspected after an unscheduled power outage by the user and base civil engineering? Are surge protective devices visually inspected after annually by base civil engineering? AFI 32-1065 Table 1, item 20a,b

In a non-hazardous location, are static bonding and grounding straps inspected visually for breaks and corroded connections quarterly? AFMAN 91-201 Para 5.13.4

Are temporary static ground or bonding cables given a continuity test at the time of their initial placement into service? AFMAN 91-201 Para 5.14.1

Are temporary static ground or bonding cables inspected for any evidence of corrosion or damage prior to use? AFMAN 91-201 Para 5.14.2

Are installed static discharge reels given a continuity test at the time of their initial installation? AFMAN 91-201 Para 5.15.1

Are installed static discharge reels visually inspected for security of mounting and evidence of any corrosion or damage prior to use? AFMAN 91-201 Para 5.15.2

Are personnel from the testing agency familiar with lightning protection systems? AFI 32-1065 Para A5.2

Are all test agency personnel who could or do perform the tests or inspections familiar with this instruction? AFI 32-1065 Para A5.3

Do all contracts and projects (even if non-LPS) on facilities with LPS require certification/recertification of the LPS and as-built (if construction changes are made), prior to acceptance and payment of the last 25 percent of the contract to the contractor (this includes SABER contracts)? This will ensure compliance with this instruction for new facilities and will ensure that no deficiencies have been introduced onto the existing LPS of existing facilities by a non-LPS contract. AFI 32-1065 Para A5.4

Are static grounding systems installed as separate subsystems? Are they connected only to a lightning protection system down conductor (when within side flash distance) or to a ground loop conductor? Are contact points free of corrosion, paint, grease, oil, or other agents that prevent good bonding? Are static bus bars bonded to the single point facility ground at each end? Note: If interior static bus bars cross an exterior down conductor within calculated side flash distance, relocate the down conductor or the static bus bar to avoid this crossing. See paragraph 13.2 of this instruction. AFI 32-1065 Para A5.5

Are both the user and testing agencies aware of all facilities that have been identified as being used to conduct hazardous operations? Are all familiar with any special test/inspection requirements? AFI 32-1065 Para A5.6

Are tests/inspections accomplished at the required frequency? AFI 32-1065 Para A5.7

Are tests conducted with the proper test instruments? AFI 32-1065 Para A5.7

Are personnel conducting tests familiar with the location of test points and the relationship between various components of the system being tested? AFI 32-1065 Para A5.9

Are visual inspections being performed in accordance with Table 1 of this instruction? AFI 32-1065 Para A5.10

Are repair actions taken to render the facility safe? AFI 32-1065 Para A5.10

Are test instruments in good working order and calibrated IAW manufacturers’ recommendations. DOD 6055.09, V2E4.3.2.3

RAC
After repair actions have been completed, are electrical tests accomplished and documented, to ensure system integrity and records accuracy? AFI 32-1065 Para A5.12

Other Hazard Noted:

Select the hazard category. Enter description of hazard noted and reference in “Notes” section. Add any media to noted hazard. Open “Action” section and put recommendations into that section, assign to USR or Supervisor.

Select hazard category:
RAC
Select Checklist to run:
WALKWAYS
Are aisles and passageways kept clear?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are wet surfaces covered with non-slip materials?

1910.22(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are grates or similar type covers over floor openings such as floor drains, of such design that foot traffic or rolling equipment will not be affected by the grate spacing?

1910.22(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?

1910.22(b)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?

1910.22(a)(3)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are changes of direction or elevations readily identifiable?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Is adequate headroom provided for the entire length of any aisle or walkway?

CFR 1910.22(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

GENERAL WORK ENVIRONMENT (OFFICES)
Are all worksites clean and orderly?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are all spilled materials or liquids cleaned up immediately?

CFR 1910.22(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are combustible scrap, debris, and waste stored safely and removed from the worksite promptly?

CFR 1910.37(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are the minimum number of toilets and washing facilities provided?

CFR 1910.141
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.141

Are all toilets and washing facilities clean and sanitary?

CFR 1910.141(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.141

Are all work areas adequately illuminated?

CFR 1926.56(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.56

Is material piled, stacked or racked in a manner to prevent it from tipping, falling, collapsing, rolling or spreading?

CFR 1910.176(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

Are portable fire extinguishers provided in adequate number and type?

1910.157(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are fire extinguishers mounted in readily accessible locations?

1910.157(c)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are extinguishers free from obstructions or blockage?

1910.157(c)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are fire extinguishers recharged regularly and noted on the inspection tag?

1910.157(e)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are all extinguishers serviced, maintained and tagged at intervals not to exceed one year?

1910.157(e)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Is a record maintained of required monthly checks of extinguishers?

1910.157(e)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Where sprinkler systems are permanently installed, are the nozzle heads directed or arranged so that water will not be sprayed into operating electrical switchboards and equipment?

1910.160(b)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.160

Are sprinkler heads protected by metal guards, when exposed to physical damage?

1910.159(c)(8)(iii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.159

Is proper clearance maintained below sprinkler heads?

1910.159(c)(10)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.159

ELECTRICAL SAFETY
Are electrical appliances such as vacuum cleaners, polishers, vending machines grounded?

1910.304(g)(6)(vi)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

Do extension cords being used have a grounding conductor?

1910.334(a)(3)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.334

Is exposed wiring and cords with frayed or deteriorated insulation repaired or replaced promptly?

1910.305(g)(2)(ii)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Are flexible cords and cables free of splices or taps?

1910.305(g)(2)(ii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Are clamps or other securing means provided on flexible cords or cables at plugs, receptacles, tools, and equipment and is the cord jacket securely held in place?

1910.303
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all cord, cable and raceway connections intact and secure?

1910.303(c)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

In wet or damp locations, are electrical tools and equipment appropriate for the use or location or otherwise protected?

1910.304(g)(6)(vi)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?

1910.303(f)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all electrical raceways and enclosures securely fastened in place?

1910.303(b)(8)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?

1910.303(g)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Is sufficient access and working space provided and maintained about all electrical equipment to permit ready and safe operations and maintenance?

1910.303(h)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs or plates?

1910.303(b)(7)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?

1910.303(g)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Is all electrical equipment used in accordance with all instructions included in the listing or labeling? (Extension cords or power strips not daisy chained)

1910.303(B)(2), NFPA 1 Para. 11.1.4, Manufactures Instructions
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are Flexible cords and cables protected from accidental damage, as might be caused, for example, by sharp corners, projections, and doorways or other pinch points?

1910.305(a)(2)(x)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

EXITING OR EGRESS
Are all exits marked with an exit sign and illuminated by a reliable light source?

1910.37(b)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are the directions to exits, when not immediately apparent, marked with visible signs?

1910.37(b)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are doors, passageways or stairways, that are neither exits nor access to exits and which could be mistaken for exits, appropriately marked "NOT AN EXIT", "TO BASEMENT", "STOREROOM", and the like?

1910.37(b)(5)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are exit signs provided with the word "EXIT" in lettering at least 6 inches high and the stroke of the lettering at least 1/2 inch wide?

1910.37(b)(7)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Are exit doors side-hinged?

1910.36(e)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Are all exits kept free of obstructions?

1910.37(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

Is the number of exits from each floor of a building, and the number of exits from the building itself, appropriate for the building occupancy load?

1910.36(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

When ramps are used as part of required exiting from a building, is the ramp slope limited to 1- foot vertical and 12 feet horizontal?

1910.36(h)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Will exiting be through frameless glass doors, glass exit doors, storm doors, and such are the doors fully tempered and meet the safety requirements for human impact?

1910.36(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Are doors that are required to serve as exits designed and constructed so that the way of exit travel is obvious and direct?

1910.36
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Are exit doors openable from the direction of exit travel without the use of a key or any special knowledge or effort, when the building is occupied?

1910.36(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Where panic hardware is installed on a required exit door, will it allow the door to open by applying a force of 15 pounds or less in the direction of the exit traffic?


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Are doors on cold storage rooms provided with an inside release mechanism that will release the latch and open the door even if it's padlocked or otherwise locked on the outside?

1910.36(d)(1)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

Where exit doors open directly onto any street, alley or other areas where vehicles may be operated, are adequate barriers and warnings provided to prevent employees stepping into the path of traffic?

General duty as that would be exposing personnel to a known hazard.
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

FLOOR AND WALL STAIRWAYS
Are toeboards installed around the edges of a permanent floor opening (where persons may pass below the opening)?

1910.29(k)(1)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Do stairs angle no more than 50 and no less than 30 degrees?

1910.25(c)(1)


https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Are standard stair rails or handrails on all stairways having four or more risers?

1910.28(b)(11)(ii)


https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are step risers on stairs uniform from top to bottom, with no riser spacing greater than 9-1/2 inches?

1910.25(c)(2)


https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

Are steps on stairs and stairways designed or provided with a surface that renders them slip resistant?




https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are stairway handrails located between 30 and 38 inches above the leading edge of stair treads?

1910.29(f)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Do stairway handrails have a least 2.25 inches of clearance between the handrails and the wall or surface they are mounted on?

1910.29(f)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Are stairway handrails capable of withstanding a load of 200 pounds, applied in any direction?

1910.29(f)(7)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Do doors or gates that open directly on a stairway, is a platform provided, and does the swing of the door or gate not reduce the platform's effective usable depth to below 20 or 22 inches depending on when the facility was built?

1910.25(b)(5)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

Do stairway landings have a dimension measured in the direction of travel, at least equal to width of the stairway?

1910.25(b)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

PERSONAL PROTECTIVE EQUIPMENT
Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?

910.133(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.133

Are approved safety glasses required to be worn at all times in areas where there is a risk of eye injuries such as punctures, abrasions, contusions or burns?

1910.133(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.133

Are protective gloves, aprons, shields, or other means provided against cuts, corrosive liquids, and chemicals?

Is appropriate foot protection required where there is the risk of foot injuries from hot, corrosive, poisonous substances, falling objects, crushing or penetrating actions?

1910.136(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.136

Are hard hats provided and worn where danger of falling objects exists?

1910.135(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.135

Are approved respirators provided for regular or emergency use where needed?

1910.134(a)(2) Look at Bio-Environmental Survey to see if respirators are needed and if so what type.
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.134

Is all protective equipment maintained in a sanitary condition and ready for use?

1910.132(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.132

Where special equipment is needed for electrical workers, is it available?

1910.335(a)(1)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.335

Is protection against the effects of occupational noise exposure provided when sound levels exceed those of the OSHA noise standard?

1910.95(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.95

ELEVATED SURFACES
Are signs posted, when appropriate, showing the elevated surface load capacity?

1910.95(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.95

Are employee protected from tripping into or stepping into or through any hole that is less than 4 feet (1.2 m) above a lower level by covers or guardrail systems?

1910.28(b)(3)(ii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are toeboards, at least 3.5 inches high, used for falling object protection on elevated surfaces?

1910.29(k)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

Is required headroom provided where necessary?

1910 General Hazard

Is material stored so that it shall not create a hazard? Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

1910.176(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

PORTABLE LADDERS
Are employees prohibited from using ladders that are broken, missing steps, rungs, or cleats, broken side rails or other faulty equipment?

1910.23(c)(10)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

Are rungs and steps of portable metal ladders, corrugated, knurled, dimpled, coated with skid-resistant material, or otherwise treated to minimize the possibility of slipping?

1910.23(c)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

Is each stepladder or combination ladder used in a stepladder mode is equipped with a metal spreader or locking device that securely holds the front and back sections in an open position while the ladder is in use?

1910.23(c)(2)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

Ladders are inspected before initial use in each work shift, and more frequently as necessary, to identify any visible defects that could cause employee injury?

1910.23(b)(9)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

Are employees instructed not to use the cap and top step of ordinary stepladders as a step?

1910.23(c)(9)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

When portable rung ladders are used to gain access to elevated platforms, roofs, and the like does the ladder always extend at least 3 feet above the elevated surface?

1910.23(c)(11)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

Are portable metal ladders legibly marked with signs reading "CAUTION" "Do Not Use Around Electrical Equipment" or equivalent wording?

1910.269(h)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.269

Are the rungs of ladders uniformly spaced at not less then 10 inches, and not more then 14 inches center to center?

1910.23(b)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

HAND TOOLS & EQUIPMENT
Are all tools and equipment (both, company and employee-owned) used by employees at their workplace in good condition?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are hand tools such as chisels, punches, which develop mushroomed heads during use, reconditioned or replaced as necessary?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are broken or fractured handles on hammers, axes and similar equipment replaced promptly and are tool handles wedged tightly in the head of all tools?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are worn or bent wrenches replaced regularly?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are appropriate handles used on files and similar tools?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are jacks checked periodically to assure they are in good operating condition?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are tool cutting edges kept sharp so the tool will move smoothly without binding or skipping?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are tools stored in dry, secure location where they won't be tampered with?

1910.242(a)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

PORTABLE (POWER OPERATED) TOOLS & EQUIPMENT
Are grinders, saws, and similar equipment provided with appropriate safety guards?

1910.243(a)(1)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

Are portable circular saws equipped with guards above and below the base shoe?

1910.243(a)(1)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

Are circular saw guards checked to assure they are not wedged up, thus leaving the lower portion of the blade unguarded?

1910.243(a)(1)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

Are rotating or moving parts of equipment guarded to prevent physical contact?

1910.243
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

Are all cord-connected, electrically operated tools and equipment effectively grounded or of the approved double insulated type?

1910.243(a)(5)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

Are portable fans provided with full guards or screens having openings 1/2 inch or less?

1910

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

ABRASIVE WHEEL EQUIPMENT GRINDERS
Is the work rest used and kept adjusted to within 1/8 inch of the wheel?

1910.215(a)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

Is the adjustable tongue on the top side of the grinder used and kept adjusted to within 1/4 inch of the wheel?

1910.215(b)(9)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

Do side guards cover the spindle, nut and flange and 75% of the wheel diameter?

1910.215(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

Are bench and pedestal grinders permanently mounted?

1910.212(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Are goggles or face shields always worn when grinding?

1910.133(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.133

Is the maximum RPM rating of each abrasive wheel compatible with the RPM rating of the grinder motor?

1910.215(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

Are fixed or permanently mounted grinders connected to their electrical supply system with metallic conduit or other permanent wiring method?

1910.305(g)(1)(iv)(A)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Does each grinder have an individual on and off control switch?

1910.305(j)(4)(vi)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Is each electrically operated grinder effectively grounded?

1910.304(g)(5)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

Before new abrasive wheels are mounted, are they visually inspected and ring tested?

1910.215(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

Are dust collectors and powered exhausts provided on grinders used in operations that produce large amounts of dust?

1910.94(b)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.94

Is cleanliness maintained around grinder?

1910.22(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

MACHINE GUARDING
Is all machinery and equipment kept clean and properly maintained?

1910.22(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Is sufficient clearance provided around and between machines to allow for safe operations, set up and servicing, material handling and waste removal?

1910.22(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Is equipment and machinery securely placed and anchored, when necessary to prevent tipping or other movement that could result in personal injury?

1910.212(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Is there a power shut-off switch within reach of the operator's position at each machine?

1910.305(j)(4)(v)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Can electric power to each machine be locked out for maintenance, repair, or security?

1910.269(d)(2)(ii)(C)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.269

Are foot-operated switches guarded or arranged to prevent accidental actuation by personnel or falling

1910.217(b)(7)(x)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.217

Are manually operated valves and switches controlling the operation of equipment and machines clearly identified and readily accessible?

1910.219(c)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.219

Are all emergency stop buttons colored red?

1910.144(a)(1)(iii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.144

Are all pulleys and belts that are within 7 feet of the floor or working level properly guarded?

1910.212(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Are all moving chains and gears properly guarded?

1910.212(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Are methods provided to protect the operator and other employees in the machine area from hazards created at the point of operation, ingoing nip points, rotating parts, flying chips, and sparks?

1910.212(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

1910.212(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

If special hand tools are used for placing and removing material, do they protect the operator's hands?

1910.212(a)(3)(iii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Are revolving drums, barrels, and containers required to be guarded by an enclosure that is interlocked with the drive mechanism, so that revolution cannot occur unless the guard enclosure is in place, so guarded?

1910.212(a)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Do arbors and mandrels have firm and secure bearings and are they free from play?

1910.213(a)(2)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

Are machines constructed so as to be free from excessive vibration when the largest size tool is mounted and run at full speed?

1910.213(a)(1)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

Are provisions made to prevent machines from automatically starting when power is restored after a power failure or shutdown?

NFPA 79 Para. 7.5.3

If machinery is cleaned with compressed air, is air pressure controlled to less than 30 p.s.i. and personal protective equipment or other safeguards used to protect operators and other workers from eye and body injury?

1910.242(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

Are fan blades protected with a guard having openings no larger than 1/2 inch, when operating within 7 feet of the floor?

1910.212(a)(5)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

Are saws used for ripping, equipped with anti-kick back devices and spreaders?

1910.213(h)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

Are radial arm saws so arranged that the cutting head will gently return to the back of the table when released?

1910.213(h)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

COMPRESSED AIR RECEIVERS
Is every receiver equipped with a pressure gauge and with one or more automatic, spring-loaded safety valves?

Is the total relieving capacity of the safety valve capable of preventing pressure in the receiver from exceeding the maximum allowable working pressure of the receiver by more than 10 percent?

Is every air receiver provided with a drainpipe and valve at the lowest point for the removal of accumulated oil and water?

Are compressed air receivers periodically drained of moisture and oil?

Are all safety valves tested frequently and at regular intervals to determine whether they are in good operating condition?

Is there a current operating permit issued by the Division of Occupational Safety and Health?

Is the inlet of air receivers and piping systems kept free of accumulated oil and carbonaceous materials?

INDUSTRIAL TRUCKS - FORKLIFTS
Is substantial overhead protective equipment provided on high lift rider equipment?

Are the required lift truck operating rules posted and enforced?

Is directional lighting provided on each industrial truck that operates in an area with less than 2 foot candles per square foot of general lighting?

Does each industrial truck have a warning horn, whistle, gong or other device which can be clearly heard above the normal noise in the areas where operated?

Are the brakes on each industrial truck capable of bringing the vehicle to a complete and safe stop when fully loaded?

Will the industrial truck's parking brake effectively prevent the vehicle from moving when unattended?

Are industrial trucks operating in areas where flammable gases or vapors, or combustible dust or ignitable fibers may be present in the atmosphere, approved for such locations?

Are motorized hand and hand/rider trucks so designed that the brakes are applied, and power to the drive motor shuts off when the operator releases his/her grip on the device that controls the travel?

Are industrial trucks with internal combustion engine operated in buildings or enclosed areas, carefully checked to ensure such operations do not cause harmful concentration of dangerous gases or fumes?

MATERIAL HANDLING
Are aisleways designated, permanently marked, and kept clear to allow unhindered passage?

1910.176(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

Are motorized vehicles and mechanized equipment inspected daily or prior to use?

1910.178(q)(7)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.178

Are vehicles shut off and brakes set prior to loading or unloading?

1910.178(m)(7)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.178

Are containers or combustibles or flammables, when stacked while being moved, always separated by dunnage sufficient to provide stability?

1910.106(d)(5)(vi)(c)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.106

Are dock boards (bridge plates) used when loading or unloading operations are taking place between vehicles and docks?

1910.26, 1910.28(b)(4)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

Are hand trucks maintained in safe operating condition?

Are securing chains, ropes, chockers or slings adequate for the job to be performed?

1926.251(a)(2)(ii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.251

When hoisting material or equipment, are provisions made to assure no one will be passing under the suspended loads?

1910.180(h)(4)(ii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.180

Is material stored so that it shall not create a hazard? Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

1910.176(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

IDENTIFICATION OF PIPING SYSTEMS
When nonpotable water is piped through a facility, are outlets or taps posted to alert employees that it is unsafe and not to be used for drinking, washing or other personal use?

1910.120(n)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.120

When hazardous substances are transported through above ground piping, is each pipeline identified at points where confusion could introduce hazards to employees?

When pipelines are identified by color painting, are all visible parts of the line so identified?

When pipelines are identified by color painted bands or tapes, are the bands or tapes located at reasonable

When pipelines are identified by color, is the color code posted at all locations where confusion could introduce hazards to employees?

When the contents of pipelines are identified by name or name abbreviation, is the information readily visible on the pipe near each valve or outlet?

When pipelines carrying hazardous substances are identified by tags, are the tags constructed of durable materials, the message carried clearly ad permanently distinguishable and are tags installed at each valve or outlet?

When pipelines are heated by electricity, steam or other external source, are suitable warning signs or tags placed at unions, valves, or other serviceable parts of the system?

HOIST & AUXILIARY EQUIPMENT
Are only employees who have been trained in the proper use of hoists allowed to operate them?

Is each overhead electric hoist equipped with a limit device to stop the hook travel at its highest and lowest point of safe travel?

Is the rated load of each hoist legibly marked and visible to the operator?

Are stops provided at the safe limits of travel for trolley hoist?

Are the controls of hoists plainly marked to indicate the direction of travel or motion?

Will each hoist automatically stop and hold any load up to 125 percent of its rated load, if its actuating force is removed?

Is each cage-controlled hoist equipped with an effective warning device?

Are close-fitting guards or other suitable devices installed on hoist to assure hoist ropes will be maintained in the sheave groves?

Are all hoist chains or ropes of sufficient length to handle the full range of movement for the application while still maintaining two full wraps on the drum at all times?

Is it prohibited to use chains or rope slings that are kinked or twisted?

Is it prohibited to use the hoist rope or chain wrapped around the load as a substitute, for a sling?

Is the operator instructed to avoid carrying loads over people?

Are nip points or contact points between hoist ropes and sheaves which are permanently located within 7 feet of the floor, ground or working platform, guarded?

CRANE CHECKLIST
Are the cranes visually inspected for defective components prior to the beginning of any work shift?

Are all electrically operated cranes effectively grounded?

Is a crane preventive maintenance program established?

Are operating controls clearly identified?

Is the load chart clearly visible to the operator?

Does each crane have a certificate indicating that required testing and examinations have been performed?

Is a fire extinguisher provided at the operator's station?

Is an audible warning device mounted on each crane?

Is sufficient illumination provided for the operator to perform the work safely?

Are crane inspection and maintenance records maintained and available for inspection?

Are cranes of such design, that the boom could fall over backward, equipped with boomstops?

Is the rated capacity visibly marked on each crane?

Licensed Location
Are AE training assets only stored for the duration of the training. (e.g. Firearms qualification training to be held on a Unit Training Assembly weekend, allow storage Friday the day prior, through Monday the day after, then restore in munitions storage area.) AFMAN 91-201 ANG Sup Para 11.11

Is the cardinal principal for explosives safety applied to the explosive operation? Expose the minimum number of people to the minimum amount of explosives for the minimum amount of time. AFMAN 91-201 Para 1.1.3

Is serviceable AE segregated from unserviceable AE, to include lots suspended from issue and use? AFMAN 91-201 Para 7.44.7

Is good Housekeeping being practiced in the licensed location? AFMAN 91-201 Para 7.38.1

Does the operating instruction contain the below minimum requirements for locally written instructions? - Personnel limits (see paragraph 7.5.). - Explosives limits, including HD and CG of the explosives involved (see paragraph 7.6.). - Exact locations where operations will be done. - Safety requirements, to include special requirements for personal protective clothing and equipment. - Step-by-step procedures for doing the task (refer to specific steps in the TO for applicable portions of the operation). - Actions to be taken during an emergency. AFMAN 91-201 Para 7.3

Are one or more static grounding bars or devices installed to allow personnel to touch the grounding device before handling the EED and at frequent intervals while working to discharge any static potential? AFMAN 91-201 Para 7.12.1

Is the Joint Hazard Classification System (JHCS) located at https://mhp.redstone.army.mil/MHPMAIN.ASPX the source for the information filled in section II ?(Except column D) T.O. 11A-1-10 Para 7.

Are locally-written instructions available for operations involving AE stored at licensed explosives storage locations? AFMAN 91-201 Para 11.9.1

Are locally-written operating instruction approved by the unit or squadron commander? AFMAN 91-201 Para 11.9.1

Is the explosive license reviewed annually for continued requirement/applicability? AFMAN 91-201 Para 11.8.3

Has the Security Forces Resource Protection office coordinated and physically inspected the facility to ensure the requirements of paragraph 11.4.1 have been met? (11.4.1. The structure or room used for storage must be capable of being locked to prevent pilferage and unauthorized handling.) (Security provisions should be commensurate to the CIIC code of the items stored.) AFMAN 91-201 Para 11.7.9.1

Has the Munitions Accountable System Officer Coordinated on the 2047? AFMAN 91-201 Para 11.7.9.1

If reduced parking is authorized per paragraph 11.5.6.3. is it annotate in remarks section? AFMAN 91-201 Para ANG Sup 11.7.8.3

Has the Base Fire Chief Coordinated and enter the specific type, quantity, and physical placement of fire extinguishers for the location, as well as any additional fire prevention practices in the remarks section? AFMAN 91-201 Para 11.7.8.1

Are fire extinguishers readily available as specified on the license by the Installation Fire Protection Agency? AFMAN 91-201 Para 11.7.8.1

Has the individual who is assigned installation weapons safety responsibilities verified all the items below before they sign as the responsible official? -Validating the quantity of AE to be kept. (Use the attached sample excel docs to assist in validating QTY) - Ensuring only the smallest quantity of AE needed to support mission requirements is authorized. - Physically inspecting the facility to ensure fire fighting symbols are available for posting in accordance with paragraph 10.7. - Ensuring copies of applicable T.O. or other procedures are available at the facility. - Obtaining the coordination required in Section V. - Ensuring the Base Fire Chief has completed the Remarks section per paragraph 11.7.8.1. AFMAN 91-201 Para 11.7.7

Has the commander of organization or the functional manager requesting the license signed the certifier block? AFMAN 91-201 Para 11.7.6

Does column "F" contain the applicable fire fighting and chemical symbol? AFMAN 91-201 Para 11.7.5.6

Does column "A" contain the Hazard Class / Division (HD) for the items stored? -11.2.3. HD 1.2.1 and HD 1.2.3 will not be stored in a licensed explosives location, except as allowed per paragraph (11.15. Egress Systems Maintenance Shops) - 11.2.4. HD 1.1 will not be stored in a licensed explosives location, except as allowed per paragraphs (11.15. Egress Systems Maintenance Shops) and (11.23. Research and Development Laboratories for Specific Experiments.) AFMAN 91-201 Para 11.7.5.2

Are blocks 4 though 9 filled out using the instruction in section 11C and headings of each block on the 2047? AFMAN 91-201 Para 11.7.4

Has the WSM assigned a License number containing the last two digits of the calendar year and a serial number, assigned in numerical sequence? AFMAN 91-201 Para 11.7.3

Are blocks 1 though 3 filled out using the instruction in section 11C and headings of each block on the 2047? AFMAN 91-201 Para 11.7

Is temporary parking of GOVs or AGE, other than those being loaded or unloaded, not parked closer than 25 ft. to any licensed location. Temporary means the length of time for which the presence of the vehicle is essential to completion of a single task (e.g., a single work order number). AFMAN 91-201 Para 11.5.6.2

Are POV, GOV and AGE parking areas located a minimum of 100 feet from a licensed location? (Note: This minimum distance of 100 ft. may be reduced to 50 ft. if the PES is of non-combustible construction; a barrier sufficient to prevent the vehicle from rolling within 50 ft. of the PES is located between the POV parking spaces and the PES.) AFMAN 91-201 Para 11.5.6.1

Is a fragment barrier consisting of either a ¼-inch mild steel plate or one layer of sand bags present when HD 1.2.2 is stored inside or IBD is not provided to other non-related facilities? AFMAN 91-201 Para 11.5.4

Is there a minimum separation of 100 ft. from the licensed explosives storage locations containing HD 1.2.2 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? Where 100 ft. cannot be maintained, a fragment barrier that provides protection equal to ¼-inch mild steel plate or one layer of sand bags is required. A substantial dividing wall (SDW) (see paragraph 6.28) is an acceptable fragment barrier. FMAN 91-201 Para 11.5.3

Is there a minimum separation of 25 ft. from licensed explosives storage locations containing HD 1.3 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? Where 25 ft. cannot be obtained, a 2-hour fire rated wall or 2-hour fire rated cabinet can be used. AFMAN 91-201 Para 11.5.2

Is dunnage provided for ventilation when required by civil engineering, logistics or bioenvironmental directives? AFMAN 91-201 Para 11.4.3

Are fire fighting symbols posted in accordance with paragraph 10.7.? AFMAN 91-201 Para 11.4.2

Is the structure or room used for storage locked to prevent pilferage and unauthorized handling? AFMAN 91-201 Para 11.4.1

For column "D" is the following NEWQD of AE exceeded on any one license? - Mission essential quantities of HD 1.4. - 100 lbs. of HD 1.3. - 100 lbs. of HD 1.2.2. - Turn in unserviceable explosive components or items to the base munitions storage area as quickly as possible to preclude build-up of unserviceable NEWQD. Unserviceable NEWQD must be counted against the total NEWQD of the licensed facility. AFMAN 91-201 Para 11.3

Does column "B" Contain A, K, or L compatibility groups? 11.2.2. CG A, K, and L will not be licensed. AFMAN 91-201 Para 11.2.2

Are AE training assets at licensed facilities stored longer than the duration of the training? Example; Firearms qualification training to be held on a Unit Training Assembly weekend, allow storage Friday the day prior, through Monday the day after, then restore in munitions storage area. AFMAN 91-201 Para 11.11

Are appropriate fire and chemical symbols properly posted at licensed locations storing AE? AFMAN 91-201 Para 10.7.6

Are procedures in place to ensure the ECC is notified when explosive hazards change? AFMAN 91-201 Para 10.7.4

Are the backings for fire symbol decals the shape of the decal and made from non-combustible material? AFMAN 91-201 Para 10.5

Are flammables stored at least 50 ft. from explosives locations or are they isolated by a standard fire wall approved for the type and quantity of flammables being stored? AFMAN 91-201 Para 10.20.6

Is a copy of the completed AF IMT 2047 displayed at the licensed explosives storage location? AFMAN 91-201 Para 11.6

Does column "C" contain mobility explosives ? (11.10. Mobility Storage. AE designated for mobility shall be stored within the base munitions storage area until ready for shipment, unless the deploying unit has an extremely short timeline requirement that makes it impossible to store within the MSA.) AFMAN 91-201 Para 11.10

Fire Prevention
Has the installation fire protection agency developed pre-fire plans at all AE locations and operations, to include licensed explosives storage locations, per AFI 32-2001, Fire Protection? AFMAN 91-201 Para 10.13.5

Does the fire alarm central communications center (FACC) have an area map or computer generated display showing all explosives areas or locations and their fire and hazard symbols to include licensed locations? AFMAN 91-201 Para 10.13.6

Are maps with on-installation explosives movement routes posted at the emergency communication center, munitions and maintenance operations control, security forces desk, EOD, and weapons safety? AFMAN 91-201 Para 8.12.1

Are fire drills held within the explosives storage area at intervals not to exceed 6 months? AFMAN 91-201 Para 10.14.1.

Does Munitions Control maintain a record of the last two fire drills? AFMAN 91-201 Para 10.14.1.

Is there a 50 foot firebreak around each PES (except earth covered magazines) where environmental and security factors allow? AFMAN 91-201 Para

Is there a 5 foot fire break around earth covered magazine ventilators? AFMAN 91-201 Para 10.17

Are flammable liquids for cleaning purposes within an explosives area or near explosives prohibited, except as authorized by TO? AFMAN 91-201 Para 10.19

If flammable liquids for cleaning purposes are authorized by TO, are they confined to specific designated work areas? (In-use stocks may not exceed a one day supply.) AFMAN 91-201 Para 10.19

Are flammable materials stored in approved flammable storage cabinets? AFMAN 91-201 Para 10.20.1

Are only small stocks of flammable materials, such as paints and solvents required to support explosives maintenance operations properly stored? AFMAN 91-201 Para 10.20.2

Are fire department officials consulted prior to establishing flammable storage areas in or near explosives operating locations? AFMAN 91-201 Para 10.20.2

When operating support equipment (not including vehicles powered by internal combustion engines in AE locations) is the equipment located at least 25 feet from AE? AFMAN 91-201 Para 10.21 & 10.21.1.1

Does the supervisor ensure that equipment is not refueled within 100 feet of AE? AFMAN 91-201 Para 10.21.4

Unless otherwise directed by the Base Fire Chief, are a minimum of two serviceable fire extinguishers, suitable for the hazards involved, available for immediate use at any location where AE are being handled (except as noted in AFMAN 91-201, Para 10.23.1 – 10.23.4)? AFMAN 91-201 Para 10.23

Is at least one fire extinguisher available for each item of powered material handling equipment used to handle AE? (Individual fire extinguishers are not required for each piece of handling equipment during explosive operations if the requirements of paragraph 10.23 are met; however, if handling equipment is used to transport explosives where a second fire extinguisher is not immediately available, two portable 2A:10BC rated extinguishers are required for the handling equipment. AFMAN 91-201 Para 10.23.3 - 10.23.3.2

Are flight line fire extinguishers provided for each aircraft according to munitions loading manuals, AFI 91-203, and T.O. 00-25-172, Ground Servicing of Aircraft and Static Grounding/Bonding? AFMAN 91-201 Para 10.23.4

Are firefighting symbols posted at each non-flight line sited explosives location and are they visible from all approach roads? AFMAN 91-201 Para 10.7.7.1

At non-flight line site locations, are individual symbols posted on each door of a multicube storage magazine when the multicube is sited as a multicube versus a single magazine? AFMAN 91-201 Para 10.7.7.3

Are the symbols removed or changed if the explosives or chemical agents are removed from a facility or location. Is the FACC notified each time fire or hazard symbols are changed? AFMAN 91-201 Para 10.7.3 & 10.7.4

Are the backings for fire symbol decals the shape of the decal and made from non-combustible material? (If heat from the fire burns off the numbers, the fire department can act on the shape.) AFMAN 91-201 Para 10.5

Are ventilators periodically checked to ensure they function properly? AFMAN 91-201 Para 5.58.2

Are fusible links checked periodically to ensure they are unpainted, serviceable, properly installed, and temperature-rated at 155oF to 165oF? AFMAN 91-201 Para 5.58.3

Are fire and chemical symbols posted for the most hazardous material present at non-nuclear explosives locations? AFMAN 91-201 Para 10.7.1

Do explosives-laden vehicles used for transport have two portable 2A:10BC rated fire extinguishers? AFMAN 91-201 Para 10.23.2

Is aircraft ground support equipment placed as far away from AE as the length of the power cord, the length of the hose, or other equipment limitation will allow or as directed by applicable T.O.? AFMAN 91-201 Para 10.21.1.2

When Half-sized symbols are used on external doors is it coordinated with the fire department? AFMAN 91-201 ANG Sup Para 10.7.5

Is smoking prohibited except in a designated “smoking area”? (Are signs posted?) AFMAN 91-201 Para 7.8.1

Is a “No Smoking Except in Designated Areas” or “No Smoking” sign posted at each entrance to an explosives storage area? AFMAN 91-201 Para 10.25.2

In areas containing exposed explosives, is there a notice that flame-producing devices must be turned over to the entry controller or placed in a container provided? AFMAN 91-201 Para 10.25.3

Is there a displayed certification of approval by the fire chief or delegate in each designated smoking location? AFMAN 91-201 Para 10.25.4.2

Is smoking prohibited in, on, or within 50 feet of any conveyance or material handling equipment loaded with explosives items? AFMAN 91-201 Para 10.25.4.1

Are suitable self-closing or self-contained properly marked receptacles for extinguishing smoking materials provided (in a Designated Smoking Location)? AFMAN 91-201 Para 10.25.4.3

Is there a fire extinguisher available in the smoking area as determined by the fire chief? AFMAN 91-201 Para 10.25.4.2

Are persons wearing clothing contaminated with flammables, explosives or other hazardous materials prohibited from entering smoking areas? AFMAN 91-201 Para 10.25.4.5

Are procedures in place to notify the Emergency Communication Center (ECC) each time firefighting symbols change? AFMAN 91-201 Para 10.7.4

Flightline Munitions Holding Areas
Is the flight line munitions holding area identified by a physical boundary (such as rope and stanchions)? AFMAN 91-201 Para 7.30

Are signs posted to keep unauthorized personnel out of the area? AFMAN 91-201 Para 7.30

Are signs posted to prohibit smoking within 50 feet? AFMAN 91-201 Para 7.30

Are explosive limits posted to ensure authorizations are not exceeded? AFMAN 91-201 Para 7.30

Are fire extinguishers provided? AFMAN 91-201 Para 7.30

Are fire symbols posted? AFMAN 91-201 Para 7.30

General Explosive Safety Requirements
Do units ensure explosives with mixed compatibility groups are stored properly? AFMAN 91-201 Para Para 7.47 & Table 7.1

Are non-explosive waste materials commingled with explosive residue? AFMAN 91-201 Para 7.7.1.1

Are non-explosive waste material containers placed outside facilities? (Except for containers required at work locations during operations) AFMAN 91-201 Para 7.7.1.3

Is a grounded, covered self-closing container for munitions residue available? AFMAN 91-201 Para 7.7.2.1

Is explosives residue and waste materials containing explosives residue covered properly with water or oil? AFMAN 91-201 Para 7.7.2.2

Is explosives residue removed at frequent intervals and before leaving at the end of the duty day or shift and placed in the disposal area or a segregated temporary collection point? AFMAN 91-201 Para 7.7.2.3

Are detonators, initiators, squibs, and other such electrically or mechanically initiated devices kept in protective containers, designed to prevent item-to-item contact, and marked to identify the contents? AFMAN 91-201 Para 7.8.2

Is the use of bale hooks prohibited in the handling of explosives? AFMAN 91-201 Para 7.8.3

Is the use of nails to secure covers or make repairs on explosives containers prohibited unless there is no hazard to the explosive item or danger of penetrating protective coverings? AFMAN 91-201 Para 7.8.4

Grounding Systems and Lightning Protection
In a non-hazardous location, are static bonding and grounding straps inspected visually for breaks and corroded connections quarterly? AFMAN 91-201 Para 5.13.4

Are Installed Systems and Equipment Grounds inspected and tested at intervals as prescribed in AFI 32-1065? AFMAN 91-201 Para 5.21.3

Are lightning protection systems properly maintained for all explosives facilities? AFMAN 91-201 Para 5.22

Are Workers maintaining, repairing, modifying, and testing grounding systems thoroughly familiar with test equipment operation; lightning protection, grounding, and bonding theory and practices; referenced codes and standards; and specific requirements and procedures in this instruction? To include Attachments 2 through 5 AFI 32-1065 Sections A 6

Have qualified persons maintaining, repairing, modifying, and testing grounding systems attended DAC course number 4E-F37 645-F21 (formerly referred to as AMMO-47), AMMO-48, or an official on-the-job (OJT) program? AFI 32-1065 Sections A 6

Is there at least one person who has completed the AMMO-47 or AMMO-48 course within the past three years part of the electrical shop at all times? AFI 32-1065 Sections A 6

Do Inspectors and testers compile and maintain records of their inspections and tests? Does lightning protection recordkeeping contain the following information: A sketch of the grounding and lightning protection system showing test points, and where services enter the facility? Does the sketch also show the location of the probes during ground resistance test? - Date action was performed. - Inspector’s or tester’s name. - General condition of air terminals, conductors, and other components. - General condition of corrosion protection measures. - Security of attachment for conductors and components. - Resistance measurements of the various parts of the ground terminal system. - Variations from the requirements of AFI 32-1065. - Discrepancies noted and corrective actions taken. - Date of repairs. AFI 32-1065 Para 4.1

Does the BCE review records for deficiencies; also analyze the data for undesirable trends. If test values differ substantially from previous or original tests obtained under the same test procedure and conditions, does the BCE determine the reason and make necessary repairs. AFI 32-1065 Para 4.2

Does the organization performing inspections and tests develop procedures based on the requirements in this instruction? AFI 32-1065 Section A 7

Is surge protection in place for all incoming conductors? AFMAN 91-201 Para 5.23.5

Are utilities buried underground for a minimum of 50 feet before entering the structure? AFMAN 91-201 Para 5.23.5

Are all other metallic utility lines and pipes electrically connected to the LPS or the structural steel of the building just before they enter the building? AFMAN 91-201 Para 5.23.5

Are tests conducted with the proper test instruments? (Note: Instruments must be able to measure 10 ohms +/-10 percent for ground resistance tests, and 1 ohm +/-10 percent for continuity testing) AFI 32-1065 Para 8.

Are test and inspection records kept for a minimum of six inspection cycles? AFI 32-1065 / 6055.09-M-V2 Para 12.3 and 14.1 / V2.E4.3.3.

Is the lightning protection system (LPS) visually and physically inspected? AFI 32-1065 Para 9.

Are visual inspections of static bus bars, conductors and bonds completed every 180 day +/- 10 days by user and annually by base civil engineer? AFI 32-1065 Table 1, item 13a

Is resistance to ground for equipment bonding straps (10,000 ohms or less) inspected when physically damaged or when frayed from use by user? AFI 32-1065 Table 1, item 13b

Is a continuity check from equipment to static bus bar (1 ohm or less) when physically damaged by user? AFI 32-1065 Table 1, item 13c

Are visual inspections of lightning protection system components conducted every 12 Months by base civil engineering? AFI 32-1065 Table 1, item 13e

Are facility ground resistance checks (25 ohms or less) completed every 24 months base civil engineering? AFI 32-1065 Table 1, item 13d

Are facility ground resistance checks and ground resistance measurement on LPS at the grounding electrode (25 ohms max) completed every 24 months by base civil engineering? AFI 32-1065 Table 1, item 13d, 13f

Are continuity validation on air terminals, bonds, and conductor connections (1 ohm or less) completed every 24 months by base civil engineering? AFI 32-1065 Table 1, item 13g

Are static bus bars continuity to ground (1 ohm or less) checked every 24 months base civil engineering? AFI 32-1065 Table 1, item 13i

Are surge protective devices visually inspected every 6 months by the user and after a lightening strike and annually by base civil engineering? AFI 32-1065 Table 1, item 13h

Are surge protective devices visually inspected after an unscheduled power outage by the user and base civil engineering? Are surge protective devices visually inspected after annually by base civil engineering? AFI 32-1065 Table 1, item 20a,b

In a non-hazardous location, are static bonding and grounding straps inspected visually for breaks and corroded connections quarterly? AFMAN 91-201 Para 5.13.4

Are temporary static ground or bonding cables given a continuity test at the time of their initial placement into service? AFMAN 91-201 Para 5.14.1

Are temporary static ground or bonding cables inspected for any evidence of corrosion or damage prior to use? AFMAN 91-201 Para 5.14.2

Are installed static discharge reels given a continuity test at the time of their initial installation? AFMAN 91-201 Para 5.15.1

Are installed static discharge reels visually inspected for security of mounting and evidence of any corrosion or damage prior to use? AFMAN 91-201 Para 5.15.2

Are personnel from the testing agency familiar with lightning protection systems? AFI 32-1065 Para A5.2

Are all test agency personnel who could or do perform the tests or inspections familiar with this instruction? AFI 32-1065 Para A5.3

Do all contracts and projects (even if non-LPS) on facilities with LPS require certification/recertification of the LPS and as-built (if construction changes are made), prior to acceptance and payment of the last 25 percent of the contract to the contractor (this includes SABER contracts)? This will ensure compliance with this instruction for new facilities and will ensure that no deficiencies have been introduced onto the existing LPS of existing facilities by a non-LPS contract. AFI 32-1065 Para A5.4

Are static grounding systems installed as separate subsystems? Are they connected only to a lightning protection system down conductor (when within side flash distance) or to a ground loop conductor? Are contact points free of corrosion, paint, grease, oil, or other agents that prevent good bonding? Are static bus bars bonded to the single point facility ground at each end? Note: If interior static bus bars cross an exterior down conductor within calculated side flash distance, relocate the down conductor or the static bus bar to avoid this crossing. See paragraph 13.2 of this instruction. AFI 32-1065 Para A5.5

Are both the user and testing agencies aware of all facilities that have been identified as being used to conduct hazardous operations? Are all familiar with any special test/inspection requirements? AFI 32-1065 Para A5.6

Are tests/inspections accomplished at the required frequency? AFI 32-1065 Para A5.7

Are tests conducted with the proper test instruments? AFI 32-1065 Para A5.7

Are personnel conducting tests familiar with the location of test points and the relationship between various components of the system being tested? AFI 32-1065 Para A5.9

Are visual inspections being performed in accordance with Table 1 of this instruction? AFI 32-1065 Para A5.10

Are repair actions taken to render the facility safe? AFI 32-1065 Para A5.10

Are test instruments in good working order and calibrated IAW manufacturers’ recommendations. DOD 6055.09, V2E4.3.2.3

RAC
After repair actions have been completed, are electrical tests accomplished and documented, to ensure system integrity and records accuracy? AFI 32-1065 Para A5.12

COMPRESSORS / COMPRESSED AIR
Are air filters installed on the compressor intake?

Are compressor air intakes installed and equipped to ensure that only clean uncontaminated air enters the compressor?

Are safety devices on compressed air systems checked frequently?

Are compressors operated and lubricated in accordance with the manufacturer's recommendations?

Before any repair work is done on the pressure system of a compressor, is the pressure bled off and the system locked-out?

Are signs posted to warn of the automatic starting feature of the compressors?

Is the belt drive system totally enclosed to provide protection for the front, back, top, and sides?

Is it strictly prohibited to direct compressed air towards a person?

If compressed air is used for cleaning off clothing, is the pressure reduced to less than 10 psi?

Are employees prohibited from using highly compressed air for cleaning purposes?

Are safety chains or other suitable locking devices used at couplings of high pressure hose lines where a connection failure would create a hazard?

Before compressed air is used to empty containers of liquid, is the safe working pressure of the container checked?

Is it prohibited to use compressed air to clean up or move combustible dust if such action could cause the dust to be suspended in the air and cause a fire or explosion hazard?

When compressed air is used with abrasive blast cleaning equipment, is the operating valve a type that must be held open manually?
RAC
When compressed air is used to inflate auto tires, is a clip-on chuck and an inline regulator preset to 40 psi required?

Are compressors equipped with pressure relief valves, and pressure gauges?

Other Hazard Noted:

Select the hazard category. Enter description of hazard noted and reference in “Notes” section. Add any media to noted hazard. Open “Action” section and put recommendations into that section, assign to USR or Supervisor.

Select hazard category:
RAC
FACILITY Checklist

Building(s) Number:

Select Checklist to run:
WALKWAYS
Are aisles and passageways kept clear?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are wet surfaces covered with non-slip materials?

1910.22(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are grates or similar type covers over floor openings such as floor drains, of such design that foot traffic or rolling equipment will not be affected by the grate spacing?

1910.22(a)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?

1910.22(b)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?

1910.22(a)(3)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are changes of direction or elevations readily identifiable?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Is adequate headroom provided for the entire length of any aisle or walkway?

CFR 1910.22(a)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

GENERAL WORK ENVIRONMENT (OFFICES)
Are all worksites clean and orderly?

CFR 1910.22(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are combustible scrap, debris, and waste stored safely and removed from the worksite promptly?

CFR 1910.37(a)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

Are the minimum number of toilets and washing facilities provided?

CFR 1910.141
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.141

Are all toilets and washing facilities clean and sanitary?

CFR 1910.141(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.141

Are all work areas adequately illuminated?

CFR 1926.56(a)
https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.56

Is material piled, stacked or racked in a manner to prevent it from tipping, falling, collapsing, rolling or spreading?

CFR 1910.176(b)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

Are portable fire extinguishers provided in adequate number and type?

1910.157(d)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are fire extinguishers mounted in readily accessible locations?

1910.157(c)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are extinguishers free from obstructions or blockage?

1910.157(c)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are fire extinguishers recharged regularly and noted on the inspection tag?

1910.157(e)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Are all extinguishers serviced, maintained and tagged at intervals not to exceed one year?

1910.157(e)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Is a record maintained of required monthly checks of extinguishers?

1910.157(e)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

Where sprinkler systems are permanently installed, are the nozzle heads directed or arranged so that water will not be sprayed into operating electrical switchboards and equipment?

1910.160(b)(1)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.160

Are sprinkler heads protected by metal guards, when exposed to physical damage?

1910.159(c)(8)(iii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.159

Is proper clearance maintained below sprinkler heads?

1910.159(c)(10)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.159

ELECTRICAL SAFETY
Are electrical appliances such as vacuum cleaners, polishers, vending machines grounded?

1910.304(g)(6)(vi)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

Do extension cords being used have a grounding conductor?

1910.334(a)(3)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.334

Is exposed wiring and cords with frayed or deteriorated insulation repaired or replaced promptly?

1910.305(g)(2)(ii)

https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Are flexible cords and cables free of splices or taps?

1910.305(g)(2)(ii)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

Are clamps or other securing means provided on flexible cords or cables at plugs, receptacles, tools, and equipment and is the cord jacket securely held in place?

1910.303
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all cord, cable and raceway connections intact and secure?

1910.303(c)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

In wet or damp locations, are electrical tools and equipment appropriate for the use or location or otherwise protected?

1910.304(g)(6)(vi)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?

1910.303(f)(2)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all electrical raceways and enclosures securely fastened in place?

1910.303(b)(8)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?

1910.303(g)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Is sufficient access and working space provided and maintained about all electrical equipment to permit ready and safe operations and maintenance?

1910.303(h)(3)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs or plates?

1910.303(b)(7)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?

1910.303(g)(2)(i)
https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

Is all electrical equipment used in accordance with all instructions included in the