Information
-
Audit Title
-
Document No.
-
Unit Inspected
-
Conducted on
-
Location
-
Prepared by
Categories
-
U = Unsatisfactory & is = -2
M = Marginal & is = -1
N/A or S = N/A or Satisfactory & is = 0
E = Excellent & is = +1
O = Outstanding & is = +2
NOTE: Input comments for both positive and negative (Good or Bad) areas!
Total Scoring:
Unsatisfactory = < -6
Marginal = -6 > < -2
Satisfactory = -2 > < 6
Excellent = 6 > < 12
Outstanding = > 12 -
1. Commander's Responsibilities
-
2. Weapons Safety Manager Training
-
3. Program Management Responsibilities
-
4. Spot Inspections
-
5. Explosives Map
-
6. Electromagnetic Radiation (EMR)
-
7. Unit Safety Representative
-
8. Mishap Reporting
-
9. Explosives Training
-
10. Planning for Deployments
-
11. Annual Inspections/Assessments
-
12. Explosives Facility License
-
13. Explosives (Written Instructions)
-
14. Transportation of Explosives
-
15. Site Plans
-
16. Fireworks, Airshow Events & Exercises
-
17. Nuclear Certified Equipment
