Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1. Staff Assistance Visits
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1.1 Does the safety staff visit subordinate units when problems, deficiencies, or special subjects require on-scene assistance, or when requested by subordinate unit?<br>Ref AFI 91-202, para 3.4.
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1.2 Does the safety staff ensure wing-level benchmarks, trends, seasonal safety information, cross-tell, and other mishap prevention and educational information are provided to their wings?<br>Ref AFI 91-202, para 3.4. and AFI 91-202, ACC Sup, para 3.4.1.
2. Mishap Analysis Program
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2.1 Does the safety staff have a locally oriented mishap analysis program to identify mishap statistics and trends.<br>Ref AFI 91-202, para 5.5.
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2.2 Does the safety staff identify trends from the analysis program to subordinate units for use in their mishap prevention programs?<br>Ref AFI 91-202, para 5.8.
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2.3 Does the safety staff ensure a status report of aircraft Class C and below open mishap report recommendations byMDS is provided to ACC/SEF by 15 January and 15 July of each year?<br>Ref AFI 91-204, ACC Sup1, para 5.2.1.1.
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2.4 Does the NAF conduct Staff Assistance Visits?<br>Ref AFI 91-202, ACC Sup 1, para 3.4.1.
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2.5 Do procedures exist covering the frequency and scope do a scheduled Staff Assistance Visit?<br>Ref AFI 91-202, ACC Sup 1, para 3.4.1.
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2.6 Has the NAF developed an analysis program?<br>Ref AFI 91-202, ACC Sup 1, para 5.5.
3. Administration
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3.1 Does the safety staff maintain all active variances that apply to units under their control?<br>Ref AFI 91-202, ACC Sup 1, para 1.6.8.6.
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3.2 Does e safety staff ensure units process recommended changes to Air Force directives, AFOSH standards, and TOs through command channels for coordination?<br>Ref AFI 91-301, para 4.3., 6.4. & 91-301, ACC Sup 1, para 4.3.
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3.3 Does the safety staff ensure units process request for variances to AFOSH standards through command channels for coordination?<br>Ref AFI 91-301, para 6.5.
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3.4 Has the safety staff established formal files to maintain required records and information?<br>AFRIMS Table 91-04
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3.5 Does the safety staff support ACC awards program through nominations and appropriate publicity?<br>AFI 36-2833
4. Training
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4.1 Is the NAF-specific training administered to Weapons Safety personnel?<br>Ref AFI 91-202, ACC Sup 1, para 10.1.1.
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4.2 Does the NAF ensure personnel assigned full-time weapon safety positions are trained?<br>Ref AFI 91-202, ACC Sup 1, para 6.3.8.1., 6.3.8.2., and 6.3.8.3.
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4.3 Have weapon safety personnel attended the formal weapons safety course at Lackland AFB?<br>Ref AFI 91-202, para 2.1.4.
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4.4 Have weapons safety personnel been assigned the 375 SEI and 2 year deferment where applicable?<br>Ref AFI 91-202, para 10.2.2.
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4.5 Have weapons/flight/ground safety personnel attended or are scheduled to attend ACC PM course?<br>Ref AFI 91-202, ACC Sup 1, para 6.3.8.1., 6.3.8.2., and 6.3.8.3.
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4.6 do weapons safety personnel review all unit site plans that contain waivers prior to forwarding to ACC/SEW?<br>Ref AFMAN 91-201, ACC Sup 1, para 4.1.
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4.7 Do ground safety personnel have all required qualification (experience, knowledge, and training) to perform at the assigned NAF level?<br>Ref AFI 91-202, para 2.1.
5. Mishap Investigation and Reporting
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5.1 Does each director or chief of safety do the following<br>- Reviews the message and sends it to the agencies and units that need to take action.<br>- Keeps a file of ALSAFECOM messages that are applicable to the unit.<br>- Annotates the message to show its distribution and the actions the unit takes in response to the reported hazard or mishap.<br>Ref AFI 91-202, para 5.2.3.3.
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