REPORT COMPONENTS
- Definitions
- Executive Summary
- In Brief
- Recommendations
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
- Occupational
- Weapons
Building(s) Number:
Type of munitions facility:
Are aisles and passageways kept clear?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are wet surfaces covered with non-slip materials?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are changes of direction or elevations readily identifiable?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is adequate headroom provided for the entire length of any aisle or walkway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all exits marked with an exit sign and illuminated by a reliable light source?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the directions to exits, when not immediately apparent, marked with visible signs?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are exit doors side-hinged?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all exits kept free of obstructions?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are doors that are required to serve as exits designed and constructed so that the way of exit travel is obvious and direct?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are toeboards installed around the edges of a permanent floor opening (where persons may pass below the opening)?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do stairs angle no more than 50 and no less than 30 degrees?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are standard stair rails or handrails on all stairways having four or more risers?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are step risers on stairs uniform from top to bottom, with no riser spacing greater than 9-1/2 inches?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are steps on stairs and stairways designed or provided with a surface that renders them slip resistant?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are stairway handrails located between 30 and 38 inches above the leading edge of stair treads?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do stairway handrails have a least 2.25 inches of clearance between the handrails and the wall or surface they are mounted on?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are stairway handrails capable of withstanding a load of 200 pounds, applied in any direction?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do stairway landings have a dimension measured in the direction of travel, at least equal to width of the stairway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are signs posted, when appropriate, showing the elevated surface load capacity?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are toeboards, at least 3.5 inches high, used for falling object protection on elevated surfaces?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is required headroom provided where necessary?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When hazardous substances are transported through above ground piping, is each pipeline identified at points where confusion could introduce hazards to employees?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When pipelines are identified by color painting, are all visible parts of the line so identified?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When pipelines are identified by color painted bands or tapes, are the bands or tapes located at reasonable
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When pipelines are identified by color, is the color code posted at all locations where confusion could introduce hazards to employees?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are only employees who have been trained in the proper use of hoists allowed to operate them?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is each overhead electric hoist equipped with a limit device to stop the hook travel at its highest and lowest point of safe travel?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the rated load of each hoist legibly marked and visible to the operator?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are stops provided at the safe limits of travel for trolley hoist?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the controls of hoists plainly marked to indicate the direction of travel or motion?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Will each hoist automatically stop and hold any load up to 125 percent of its rated load, if its actuating force is removed?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is each cage-controlled hoist equipped with an effective warning device?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are close-fitting guards or other suitable devices installed on hoist to assure hoist ropes will be maintained in the sheave groves?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is it prohibited to use chains or rope slings that are kinked or twisted?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is it prohibited to use the hoist rope or chain wrapped around the load as a substitute, for a sling?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the operator instructed to avoid carrying loads over people?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is serviceable AE segregated from unserviceable AE, to include lots suspended from issue and use? AFMAN 91-201 Para 7.44.7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is good Housekeeping being practiced in the licensed location? AFMAN 91-201 Para 7.38.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are locally-written instructions available for operations involving AE stored at licensed explosives storage locations? AFMAN 91-201 Para 11.9.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are locally-written operating instruction approved by the unit or squadron commander? AFMAN 91-201 Para 11.9.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the explosive license reviewed annually for continued requirement/applicability? AFMAN 91-201 Para 11.8.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Has the Munitions Accountable System Officer Coordinated on the 2047? AFMAN 91-201 Para 11.7.9.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers readily available as specified on the license by the Installation Fire Protection Agency? AFMAN 91-201 Para 11.7.8.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Has the commander of organization or the functional manager requesting the license signed the certifier block? AFMAN 91-201 Para 11.7.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does column "F" contain the applicable fire fighting and chemical symbol? AFMAN 91-201 Para 11.7.5.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is dunnage provided for ventilation when required by civil engineering, logistics or bioenvironmental directives? AFMAN 91-201 Para 11.4.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire fighting symbols posted in accordance with paragraph 10.7.? AFMAN 91-201 Para 11.4.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the structure or room used for storage locked to prevent pilferage and unauthorized handling? AFMAN 91-201 Para 11.4.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are appropriate fire and chemical symbols properly posted at licensed locations storing AE? AFMAN 91-201 Para 10.7.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are procedures in place to ensure the ECC is notified when explosive hazards change? AFMAN 91-201 Para 10.7.4
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the backings for fire symbol decals the shape of the decal and made from non-combustible material? AFMAN 91-201 Para 10.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a copy of the completed AF IMT 2047 displayed at the licensed explosives storage location? AFMAN 91-201 Para 11.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are exits in accordance with NFPA 101, Life Safety Code? AFMAN 91-201 Para 5.44.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire drills held within the explosives storage area at intervals not to exceed 6 months? AFMAN 91-201 Para 10.14.1.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does Munitions Control maintain a record of the last two fire drills? AFMAN 91-201 Para 10.14.1.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a 50 foot firebreak around each PES (except earth covered magazines) where environmental and security factors allow? AFMAN 91-201 Para
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a 5 foot fire break around earth covered magazine ventilators? AFMAN 91-201 Para 10.17
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are flammable materials stored in approved flammable storage cabinets? AFMAN 91-201 Para 10.20.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire department officials consulted prior to establishing flammable storage areas in or near explosives operating locations? AFMAN 91-201 Para 10.20.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does the supervisor ensure that equipment is not refueled within 100 feet of AE? AFMAN 91-201 Para 10.21.4
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are ventilators periodically checked to ensure they function properly? AFMAN 91-201 Para 5.58.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire and chemical symbols posted for the most hazardous material present at non-nuclear explosives locations? AFMAN 91-201 Para 10.7.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do explosives-laden vehicles used for transport have two portable 2A:10BC rated fire extinguishers? AFMAN 91-201 Para 10.23.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is smoking prohibited except in a designated “smoking area”? (Are signs posted?) AFMAN 91-201 Para 7.8.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a fire extinguisher available in the smoking area as determined by the fire chief? AFMAN 91-201 Para 10.25.4.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are procedures in place to notify the Emergency Communication Center (ECC) each time firefighting symbols change? AFMAN 91-201 Para 10.7.4
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do units ensure explosives with mixed compatibility groups are stored properly? AFMAN 91-201 Para Para 7.47 & Table 7.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are non-explosive waste materials commingled with explosive residue? AFMAN 91-201 Para 7.7.1.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a grounded, covered self-closing container for munitions residue available? AFMAN 91-201 Para 7.7.2.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is explosives residue and waste materials containing explosives residue covered properly with water or oil? AFMAN 91-201 Para 7.7.2.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the use of bale hooks prohibited in the handling of explosives? AFMAN 91-201 Para 7.8.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are Installed Systems and Equipment Grounds inspected and tested at intervals as prescribed in AFI 32-1065? AFMAN 91-201 Para 5.21.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are lightning protection systems properly maintained for all explosives facilities? AFMAN 91-201 Para 5.22
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does the organization performing inspections and tests develop procedures based on the requirements in this instruction? AFI 32-1065 Section A 7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is surge protection in place for all incoming conductors? AFMAN 91-201 Para 5.23.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are utilities buried underground for a minimum of 50 feet before entering the structure? AFMAN 91-201 Para 5.23.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the lightning protection system (LPS) visually and physically inspected? AFI 32-1065 Para 9.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are visual inspections of lightning protection system components conducted every 12 Months by base civil engineering? AFI 32-1065 Table 1, item 13e
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are facility ground resistance checks (25 ohms or less) completed every 24 months base civil engineering? AFI 32-1065 Table 1, item 13d
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are installed static discharge reels given a continuity test at the time of their initial installation? AFMAN 91-201 Para 5.15.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are personnel from the testing agency familiar with lightning protection systems? AFI 32-1065 Para A5.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all test agency personnel who could or do perform the tests or inspections familiar with this instruction? AFI 32-1065 Para A5.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are tests/inspections accomplished at the required frequency? AFI 32-1065 Para A5.7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are tests conducted with the proper test instruments? AFI 32-1065 Para A5.7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are visual inspections being performed in accordance with Table 1 of this instruction? AFI 32-1065 Para A5.10
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are repair actions taken to render the facility safe? AFI 32-1065 Para A5.10
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are test instruments in good working order and calibrated IAW manufacturers’ recommendations. DOD 6055.09, V2E4.3.2.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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:
- 1910 Subpart D - Walking Working Surfaces
- 1910 Subpart E - Means of Egress
- 1910 Subpart F - Power Platforms, manlits...
- 1910 Subpart G - Occupation Health and Environmental Controls
- 1910 Subpart H - Hazardous Materials
- 1910 Subpart I - Personal Protective Equipment
- 1910 Subpart J - General Environmental Controls
- 1910 Subpart K - Medical and First Aid
- 1910 Subpart L - Fire Protection
- 1910 Subpart M - Compressed Gas and Compressed Air Equipment
- 1910 Subpart N - Materials Handling and Storage
- 1910 Subpart O - Machinery and Machine Guarding
- 1910 Subpart P - Hand and Portable Powered Tools and Other Hand-Held Equipment
- 1910 Subpart Q - Welding, Cutting, and Brazing
- 1910 Subpart R - Special Industries
- 1910 Subpart S - Electrical
- 1910 Subpart T - Commercial Diving Operations
- 1910 Subpart Z - Toxic and Hazardous Substances
RAC
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are aisles and passageways kept clear?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are wet surfaces covered with non-slip materials?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are changes of direction or elevations readily identifiable?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is adequate headroom provided for the entire length of any aisle or walkway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all worksites clean and orderly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all spilled materials or liquids cleaned up immediately?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are combustible scrap, debris, and waste stored safely and removed from the worksite promptly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the minimum number of toilets and washing facilities provided?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all toilets and washing facilities clean and sanitary?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all work areas adequately illuminated?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is material piled, stacked or racked in a manner to prevent it from tipping, falling, collapsing, rolling or spreading?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are portable fire extinguishers provided in adequate number and type?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers mounted in readily accessible locations?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are extinguishers free from obstructions or blockage?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers recharged regularly and noted on the inspection tag?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all extinguishers serviced, maintained and tagged at intervals not to exceed one year?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a record maintained of required monthly checks of extinguishers?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are sprinkler heads protected by metal guards, when exposed to physical damage?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is proper clearance maintained below sprinkler heads?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are electrical appliances such as vacuum cleaners, polishers, vending machines grounded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do extension cords being used have a grounding conductor?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is exposed wiring and cords with frayed or deteriorated insulation repaired or replaced promptly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are flexible cords and cables free of splices or taps?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all cord, cable and raceway connections intact and secure?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
In wet or damp locations, are electrical tools and equipment appropriate for the use or location or otherwise protected?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all electrical raceways and enclosures securely fastened in place?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is sufficient access and working space provided and maintained about all electrical equipment to permit ready and safe operations and maintenance?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs or plates?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is all electrical equipment used in accordance with all instructions included in the listing or labeling? (Extension cords or power strips not daisy chained)
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all exits marked with an exit sign and illuminated by a reliable light source?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the directions to exits, when not immediately apparent, marked with visible signs?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are exit doors side-hinged?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all exits kept free of obstructions?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are doors that are required to serve as exits designed and constructed so that the way of exit travel is obvious and direct?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are toeboards installed around the edges of a permanent floor opening (where persons may pass below the opening)?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do stairs angle no more than 50 and no less than 30 degrees?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are standard stair rails or handrails on all stairways having four or more risers?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are step risers on stairs uniform from top to bottom, with no riser spacing greater than 9-1/2 inches?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are steps on stairs and stairways designed or provided with a surface that renders them slip resistant?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are stairway handrails located between 30 and 38 inches above the leading edge of stair treads?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do stairway handrails have a least 2.25 inches of clearance between the handrails and the wall or surface they are mounted on?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are stairway handrails capable of withstanding a load of 200 pounds, applied in any direction?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do stairway landings have a dimension measured in the direction of travel, at least equal to width of the stairway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are protective gloves, aprons, shields, or other means provided against cuts, corrosive liquids, and chemicals?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is appropriate foot protection required where there is the risk of foot injuries from hot, corrosive, poisonous substances, falling objects, crushing or penetrating actions?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are hard hats provided and worn where danger of falling objects exists?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are approved respirators provided for regular or emergency use where needed?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is all protective equipment maintained in a sanitary condition and ready for use?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Where special equipment is needed for electrical workers, is it available?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is protection against the effects of occupational noise exposure provided when sound levels exceed those of the OSHA noise standard?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are signs posted, when appropriate, showing the elevated surface load capacity?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are toeboards, at least 3.5 inches high, used for falling object protection on elevated surfaces?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is required headroom provided where necessary?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are employees prohibited from using ladders that are broken, missing steps, rungs, or cleats, broken side rails or other faulty equipment?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are employees instructed not to use the cap and top step of ordinary stepladders as a step?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are portable metal ladders legibly marked with signs reading "CAUTION" "Do Not Use Around Electrical Equipment" or equivalent wording?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the rungs of ladders uniformly spaced at not less then 10 inches, and not more then 14 inches center to center?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all tools and equipment (both, company and employee-owned) used by employees at their workplace in good condition?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are hand tools such as chisels, punches, which develop mushroomed heads during use, reconditioned or replaced as necessary?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are worn or bent wrenches replaced regularly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are appropriate handles used on files and similar tools?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are jacks checked periodically to assure they are in good operating condition?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are tool cutting edges kept sharp so the tool will move smoothly without binding or skipping?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are tools stored in dry, secure location where they won't be tampered with?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are grinders, saws, and similar equipment provided with appropriate safety guards?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are portable circular saws equipped with guards above and below the base shoe?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are circular saw guards checked to assure they are not wedged up, thus leaving the lower portion of the blade unguarded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are rotating or moving parts of equipment guarded to prevent physical contact?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all cord-connected, electrically operated tools and equipment effectively grounded or of the approved double insulated type?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are portable fans provided with full guards or screens having openings 1/2 inch or less?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the work rest used and kept adjusted to within 1/8 inch of the wheel?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the adjustable tongue on the top side of the grinder used and kept adjusted to within 1/4 inch of the wheel?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do side guards cover the spindle, nut and flange and 75% of the wheel diameter?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are bench and pedestal grinders permanently mounted?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are goggles or face shields always worn when grinding?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the maximum RPM rating of each abrasive wheel compatible with the RPM rating of the grinder motor?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fixed or permanently mounted grinders connected to their electrical supply system with metallic conduit or other permanent wiring method?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does each grinder have an individual on and off control switch?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is each electrically operated grinder effectively grounded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Before new abrasive wheels are mounted, are they visually inspected and ring tested?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are dust collectors and powered exhausts provided on grinders used in operations that produce large amounts of dust?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is cleanliness maintained around grinder?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is all machinery and equipment kept clean and properly maintained?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is sufficient clearance provided around and between machines to allow for safe operations, set up and servicing, material handling and waste removal?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is equipment and machinery securely placed and anchored, when necessary to prevent tipping or other movement that could result in personal injury?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a power shut-off switch within reach of the operator's position at each machine?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Can electric power to each machine be locked out for maintenance, repair, or security?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are foot-operated switches guarded or arranged to prevent accidental actuation by personnel or falling
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are manually operated valves and switches controlling the operation of equipment and machines clearly identified and readily accessible?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all emergency stop buttons colored red?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all pulleys and belts that are within 7 feet of the floor or working level properly guarded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all moving chains and gears properly guarded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
If special hand tools are used for placing and removing material, do they protect the operator's hands?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do arbors and mandrels have firm and secure bearings and are they free from play?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are machines constructed so as to be free from excessive vibration when the largest size tool is mounted and run at full speed?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are provisions made to prevent machines from automatically starting when power is restored after a power failure or shutdown?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fan blades protected with a guard having openings no larger than 1/2 inch, when operating within 7 feet of the floor?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are saws used for ripping, equipped with anti-kick back devices and spreaders?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are radial arm saws so arranged that the cutting head will gently return to the back of the table when released?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is every receiver equipped with a pressure gauge and with one or more automatic, spring-loaded safety valves?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is every air receiver provided with a drainpipe and valve at the lowest point for the removal of accumulated oil and water?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are compressed air receivers periodically drained of moisture and oil?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all safety valves tested frequently and at regular intervals to determine whether they are in good operating condition?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a current operating permit issued by the Division of Occupational Safety and Health?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the inlet of air receivers and piping systems kept free of accumulated oil and carbonaceous materials?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is substantial overhead protective equipment provided on high lift rider equipment?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the required lift truck operating rules posted and enforced?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the brakes on each industrial truck capable of bringing the vehicle to a complete and safe stop when fully loaded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Will the industrial truck's parking brake effectively prevent the vehicle from moving when unattended?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are aisleways designated, permanently marked, and kept clear to allow unhindered passage?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are motorized vehicles and mechanized equipment inspected daily or prior to use?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are vehicles shut off and brakes set prior to loading or unloading?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are containers or combustibles or flammables, when stacked while being moved, always separated by dunnage sufficient to provide stability?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are dock boards (bridge plates) used when loading or unloading operations are taking place between vehicles and docks?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are hand trucks maintained in safe operating condition?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are securing chains, ropes, chockers or slings adequate for the job to be performed?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When hoisting material or equipment, are provisions made to assure no one will be passing under the suspended loads?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When hazardous substances are transported through above ground piping, is each pipeline identified at points where confusion could introduce hazards to employees?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When pipelines are identified by color painting, are all visible parts of the line so identified?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When pipelines are identified by color painted bands or tapes, are the bands or tapes located at reasonable
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When pipelines are identified by color, is the color code posted at all locations where confusion could introduce hazards to employees?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are only employees who have been trained in the proper use of hoists allowed to operate them?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is each overhead electric hoist equipped with a limit device to stop the hook travel at its highest and lowest point of safe travel?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the rated load of each hoist legibly marked and visible to the operator?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are stops provided at the safe limits of travel for trolley hoist?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the controls of hoists plainly marked to indicate the direction of travel or motion?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Will each hoist automatically stop and hold any load up to 125 percent of its rated load, if its actuating force is removed?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is each cage-controlled hoist equipped with an effective warning device?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are close-fitting guards or other suitable devices installed on hoist to assure hoist ropes will be maintained in the sheave groves?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is it prohibited to use chains or rope slings that are kinked or twisted?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is it prohibited to use the hoist rope or chain wrapped around the load as a substitute, for a sling?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the operator instructed to avoid carrying loads over people?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the cranes visually inspected for defective components prior to the beginning of any work shift?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all electrically operated cranes effectively grounded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a crane preventive maintenance program established?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are operating controls clearly identified?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the load chart clearly visible to the operator?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does each crane have a certificate indicating that required testing and examinations have been performed?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a fire extinguisher provided at the operator's station?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is an audible warning device mounted on each crane?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is sufficient illumination provided for the operator to perform the work safely?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are crane inspection and maintenance records maintained and available for inspection?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are cranes of such design, that the boom could fall over backward, equipped with boomstops?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the rated capacity visibly marked on each crane?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is serviceable AE segregated from unserviceable AE, to include lots suspended from issue and use? AFMAN 91-201 Para 7.44.7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is good Housekeeping being practiced in the licensed location? AFMAN 91-201 Para 7.38.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are locally-written instructions available for operations involving AE stored at licensed explosives storage locations? AFMAN 91-201 Para 11.9.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are locally-written operating instruction approved by the unit or squadron commander? AFMAN 91-201 Para 11.9.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the explosive license reviewed annually for continued requirement/applicability? AFMAN 91-201 Para 11.8.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Has the Munitions Accountable System Officer Coordinated on the 2047? AFMAN 91-201 Para 11.7.9.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers readily available as specified on the license by the Installation Fire Protection Agency? AFMAN 91-201 Para 11.7.8.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Has the commander of organization or the functional manager requesting the license signed the certifier block? AFMAN 91-201 Para 11.7.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does column "F" contain the applicable fire fighting and chemical symbol? AFMAN 91-201 Para 11.7.5.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is dunnage provided for ventilation when required by civil engineering, logistics or bioenvironmental directives? AFMAN 91-201 Para 11.4.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire fighting symbols posted in accordance with paragraph 10.7.? AFMAN 91-201 Para 11.4.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the structure or room used for storage locked to prevent pilferage and unauthorized handling? AFMAN 91-201 Para 11.4.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are appropriate fire and chemical symbols properly posted at licensed locations storing AE? AFMAN 91-201 Para 10.7.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are procedures in place to ensure the ECC is notified when explosive hazards change? AFMAN 91-201 Para 10.7.4
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the backings for fire symbol decals the shape of the decal and made from non-combustible material? AFMAN 91-201 Para 10.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a copy of the completed AF IMT 2047 displayed at the licensed explosives storage location? AFMAN 91-201 Para 11.6
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire drills held within the explosives storage area at intervals not to exceed 6 months? AFMAN 91-201 Para 10.14.1.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does Munitions Control maintain a record of the last two fire drills? AFMAN 91-201 Para 10.14.1.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a 50 foot firebreak around each PES (except earth covered magazines) where environmental and security factors allow? AFMAN 91-201 Para
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a 5 foot fire break around earth covered magazine ventilators? AFMAN 91-201 Para 10.17
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are flammable materials stored in approved flammable storage cabinets? AFMAN 91-201 Para 10.20.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire department officials consulted prior to establishing flammable storage areas in or near explosives operating locations? AFMAN 91-201 Para 10.20.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does the supervisor ensure that equipment is not refueled within 100 feet of AE? AFMAN 91-201 Para 10.21.4
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are ventilators periodically checked to ensure they function properly? AFMAN 91-201 Para 5.58.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire and chemical symbols posted for the most hazardous material present at non-nuclear explosives locations? AFMAN 91-201 Para 10.7.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do explosives-laden vehicles used for transport have two portable 2A:10BC rated fire extinguishers? AFMAN 91-201 Para 10.23.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is smoking prohibited except in a designated “smoking area”? (Are signs posted?) AFMAN 91-201 Para 7.8.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is there a fire extinguisher available in the smoking area as determined by the fire chief? AFMAN 91-201 Para 10.25.4.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are procedures in place to notify the Emergency Communication Center (ECC) each time firefighting symbols change? AFMAN 91-201 Para 10.7.4
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the flight line munitions holding area identified by a physical boundary (such as rope and stanchions)? AFMAN 91-201 Para 7.30
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are signs posted to keep unauthorized personnel out of the area? AFMAN 91-201 Para 7.30
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are signs posted to prohibit smoking within 50 feet? AFMAN 91-201 Para 7.30
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are explosive limits posted to ensure authorizations are not exceeded? AFMAN 91-201 Para 7.30
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers provided? AFMAN 91-201 Para 7.30
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire symbols posted? AFMAN 91-201 Para 7.30
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do units ensure explosives with mixed compatibility groups are stored properly? AFMAN 91-201 Para Para 7.47 & Table 7.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are non-explosive waste materials commingled with explosive residue? AFMAN 91-201 Para 7.7.1.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a grounded, covered self-closing container for munitions residue available? AFMAN 91-201 Para 7.7.2.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is explosives residue and waste materials containing explosives residue covered properly with water or oil? AFMAN 91-201 Para 7.7.2.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the use of bale hooks prohibited in the handling of explosives? AFMAN 91-201 Para 7.8.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are Installed Systems and Equipment Grounds inspected and tested at intervals as prescribed in AFI 32-1065? AFMAN 91-201 Para 5.21.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are lightning protection systems properly maintained for all explosives facilities? AFMAN 91-201 Para 5.22
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Does the organization performing inspections and tests develop procedures based on the requirements in this instruction? AFI 32-1065 Section A 7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is surge protection in place for all incoming conductors? AFMAN 91-201 Para 5.23.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are utilities buried underground for a minimum of 50 feet before entering the structure? AFMAN 91-201 Para 5.23.5
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the lightning protection system (LPS) visually and physically inspected? AFI 32-1065 Para 9.
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are visual inspections of lightning protection system components conducted every 12 Months by base civil engineering? AFI 32-1065 Table 1, item 13e
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are facility ground resistance checks (25 ohms or less) completed every 24 months base civil engineering? AFI 32-1065 Table 1, item 13d
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are installed static discharge reels given a continuity test at the time of their initial installation? AFMAN 91-201 Para 5.15.1
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are personnel from the testing agency familiar with lightning protection systems? AFI 32-1065 Para A5.2
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all test agency personnel who could or do perform the tests or inspections familiar with this instruction? AFI 32-1065 Para A5.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are tests/inspections accomplished at the required frequency? AFI 32-1065 Para A5.7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are tests conducted with the proper test instruments? AFI 32-1065 Para A5.7
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are visual inspections being performed in accordance with Table 1 of this instruction? AFI 32-1065 Para A5.10
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are repair actions taken to render the facility safe? AFI 32-1065 Para A5.10
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are test instruments in good working order and calibrated IAW manufacturers’ recommendations. DOD 6055.09, V2E4.3.2.3
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are air filters installed on the compressor intake?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are compressor air intakes installed and equipped to ensure that only clean uncontaminated air enters the compressor?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are safety devices on compressed air systems checked frequently?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are compressors operated and lubricated in accordance with the manufacturer's recommendations?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Before any repair work is done on the pressure system of a compressor, is the pressure bled off and the system locked-out?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are signs posted to warn of the automatic starting feature of the compressors?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is the belt drive system totally enclosed to provide protection for the front, back, top, and sides?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is it strictly prohibited to direct compressed air towards a person?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
If compressed air is used for cleaning off clothing, is the pressure reduced to less than 10 psi?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are employees prohibited from using highly compressed air for cleaning purposes?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are safety chains or other suitable locking devices used at couplings of high pressure hose lines where a connection failure would create a hazard?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Before compressed air is used to empty containers of liquid, is the safe working pressure of the container checked?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When compressed air is used with abrasive blast cleaning equipment, is the operating valve a type that must be held open manually?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
When compressed air is used to inflate auto tires, is a clip-on chuck and an inline regulator preset to 40 psi required?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are compressors equipped with pressure relief valves, and pressure gauges?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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:
- 1910 Subpart D - Walking Working Surfaces
- 1910 Subpart E - Means of Egress
- 1910 Subpart F - Power Platforms, manlits...
- 1910 Subpart G - Occupation Health and Environmental Controls
- 1910 Subpart H - Hazardous Materials
- 1910 Subpart I - Personal Protective Equipment
- 1910 Subpart J - General Environmental Controls
- 1910 Subpart K - Medical and First Aid
- 1910 Subpart L - Fire Protection
- 1910 Subpart M - Compressed Gas and Compressed Air Equipment
- 1910 Subpart N - Materials Handling and Storage
- 1910 Subpart O - Machinery and Machine Guarding
- 1910 Subpart P - Hand and Portable Powered Tools and Other Hand-Held Equipment
- 1910 Subpart Q - Welding, Cutting, and Brazing
- 1910 Subpart R - Special Industries
- 1910 Subpart S - Electrical
- 1910 Subpart T - Commercial Diving Operations
- 1910 Subpart Z - Toxic and Hazardous Substances
RAC
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Building(s) Number:
Select Checklist to run:
- GENERAL WORK ENVIRONMENT
- WALKWAYS
- ELECTRICAL SAFETY
- EXITING OR EGRESS
- FLOOR AND WALL STAIRWAY
- PERSONAL PROTECTIVE EQUIPMENT
- ELEVATED SURFACES (MEZZANINES)
- PORTABLE LADDERS
- HAND TOOLS & EQUIPMENT
- PORTABLE (POWER OPERATED) TOOLS & EQUIPMENT
- ABRASIVE WHEEL EQUIPMENT GRINDERS
- POWDER ACTUATED TOOLS
- MACHINE GUARDING
- WELDING, CUTTING / BRAZING
- COMPRESSED AIR RECEIVERS
- COMPRESSED GAS & CYLINDERS
- INDUSTRIAL TRUCKS - FORKLIFTS
- MATERIAL HANDLING
- SPRAY PAINTING OPERATIONS
- FLAMMABLE & COMBUSTIBLE MATERIALS
- FUELING
- IDENTIFICATION OF PIPING SYSTEMS
- TIRE INFLATION
- HOIST & AUXILIARY EQUIPMENT
- CRANE CHECKLIST
- LICENSED LOCATION
- MUNITIONS FACILITIES
- MUNITIONS FIRE PREVENTION
- FLIGHTLINE MUNTIONS HOLDING AREAS
- GENERAL EXPLOSIVE REQUIREMENTS
- GROUNDING SYSTEMS AND LIGHTNING PROTECTION SYSTEMS
- COMPRESSED AIR / AIR COMPRESSORS
Are aisles and passageways kept clear?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are wet surfaces covered with non-slip materials?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are changes of direction or elevations readily identifiable?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is adequate headroom provided for the entire length of any aisle or walkway?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all worksites clean and orderly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are combustible scrap, debris, and waste stored safely and removed from the worksite promptly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are the minimum number of toilets and washing facilities provided?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all toilets and washing facilities clean and sanitary?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all work areas adequately illuminated?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is material piled, stacked or racked in a manner to prevent it from tipping, falling, collapsing, rolling or spreading?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are portable fire extinguishers provided in adequate number and type?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers mounted in readily accessible locations?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are extinguishers free from obstructions or blockage?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are fire extinguishers recharged regularly and noted on the inspection tag?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all extinguishers serviced, maintained and tagged at intervals not to exceed one year?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is a record maintained of required monthly checks of extinguishers?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are sprinkler heads protected by metal guards, when exposed to physical damage?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is proper clearance maintained below sprinkler heads?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are electrical appliances such as vacuum cleaners, polishers, vending machines grounded?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Do extension cords being used have a grounding conductor?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is exposed wiring and cords with frayed or deteriorated insulation repaired or replaced promptly?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are flexible cords and cables free of splices or taps?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all cord, cable and raceway connections intact and secure?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
In wet or damp locations, are electrical tools and equipment appropriate for the use or location or otherwise protected?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all electrical raceways and enclosures securely fastened in place?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is sufficient access and working space provided and maintained about all electrical equipment to permit ready and safe operations and maintenance?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs or plates?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
Is all electrical equipment used in accordance with all instructions included in the listing or labeling? (Extension cords or power strips not daisy chained)
- Safe
- RAC 1 (Critical)
- RAC 2 (Serious)
- RAC 3 (Moderate)
- RAC 4 (Minor)
- RAC 5 (Negligable)
- N/A
- Reference
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?