Audit

1. Staff Assistance Visits

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?
Ref AFI 91-202, para 3.4.

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?
Ref AFI 91-202, para 3.4. and AFI 91-202, ACC Sup, para 3.4.1.

2. Mishap Analysis Program

2.1 Does the safety staff have a locally oriented mishap analysis program to identify mishap statistics and trends.
Ref AFI 91-202, para 5.5.

2.2 Does the safety staff identify trends from the analysis program to subordinate units for use in their mishap prevention programs?
Ref AFI 91-202, para 5.8.

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?
Ref AFI 91-204, ACC Sup1, para 5.2.1.1.

2.4 Does the NAF conduct Staff Assistance Visits?
Ref AFI 91-202, ACC Sup 1, para 3.4.1.

2.5 Do procedures exist covering the frequency and scope do a scheduled Staff Assistance Visit?
Ref AFI 91-202, ACC Sup 1, para 3.4.1.

2.6 Has the NAF developed an analysis program?
Ref AFI 91-202, ACC Sup 1, para 5.5.

3. Administration

3.1 Does the safety staff maintain all active variances that apply to units under their control?
Ref AFI 91-202, ACC Sup 1, para 1.6.8.6.

3.2 Does e safety staff ensure units process recommended changes to Air Force directives, AFOSH standards, and TOs through command channels for coordination?
Ref AFI 91-301, para 4.3., 6.4. & 91-301, ACC Sup 1, para 4.3.

3.3 Does the safety staff ensure units process request for variances to AFOSH standards through command channels for coordination?
Ref AFI 91-301, para 6.5.

3.4 Has the safety staff established formal files to maintain required records and information?
AFRIMS Table 91-04

3.5 Does the safety staff support ACC awards program through nominations and appropriate publicity?
AFI 36-2833

4. Training

4.1 Is the NAF-specific training administered to Weapons Safety personnel?
Ref AFI 91-202, ACC Sup 1, para 10.1.1.

4.2 Does the NAF ensure personnel assigned full-time weapon safety positions are trained?
Ref AFI 91-202, ACC Sup 1, para 6.3.8.1., 6.3.8.2., and 6.3.8.3.

4.3 Have weapon safety personnel attended the formal weapons safety course at Lackland AFB?
Ref AFI 91-202, para 2.1.4.

4.4 Have weapons safety personnel been assigned the 375 SEI and 2 year deferment where applicable?
Ref AFI 91-202, para 10.2.2.

4.5 Have weapons/flight/ground safety personnel attended or are scheduled to attend ACC PM course?
Ref AFI 91-202, ACC Sup 1, para 6.3.8.1., 6.3.8.2., and 6.3.8.3.

4.6 do weapons safety personnel review all unit site plans that contain waivers prior to forwarding to ACC/SEW?
Ref AFMAN 91-201, ACC Sup 1, para 4.1.

4.7 Do ground safety personnel have all required qualification (experience, knowledge, and training) to perform at the assigned NAF level?
Ref AFI 91-202, para 2.1.

5. Mishap Investigation and Reporting

5.1 Does each director or chief of safety do the following
- Reviews the message and sends it to the agencies and units that need to take action.
- Keeps a file of ALSAFECOM messages that are applicable to the unit.
- Annotates the message to show its distribution and the actions the unit takes in response to the reported hazard or mishap.
Ref AFI 91-202, para 5.2.3.3.

Add signature
Add signature
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.