Information
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Audit Title
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Document No.
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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
ADVON
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Date and time of command element briefing
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General site briefing comppleted
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LNO identified and staffed with local command element
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Unit Commander, Command Staff, Unit Safety Officer, and NCOIC: are present at site briefing.
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Companies are briefed that they are working in a crime zone.
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ADVON given permission with PMT to advance and occupy incident site
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Level I, II, and III evacuation protocols are explained and briefed.
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Date and time ADVON & PMT launched
Site Occupation
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Is there sufficient room for the operational footprint?
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Current wind direction.
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Terrain slope is level or negative toward the hot zone.
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Hazard material is classified, provide details of material classification / identification.
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PMT results are within acceptable exposure limits for site setup
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Preliminary site tasking is completed
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Request permission for main body movement to site.
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Main body granted permission to move up and occupy site at:
Main Body on Site
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Main Body on site at:
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Initial safety briefing done with NCOICs and all ground personnel?
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Briefed on known or suspected hazard, including RoE, S&S, Decon efficacy.
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Briefed on loading, carrying, lifting, pinch points, and slip / trip, fall hazards.
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Briefed electrical hazards, grounding, GFCI, and cord management.
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Briefed on hydration, work periods and general operations.
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Briefed on level I, II, and III evacuation contingencies.
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Identified any alarm / alert LoC ( levels of concern) that must be reported.
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Identified setup footprint and direction of travel.
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Initiated site setup start time.
MCD setup preliminary walk down.
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Identified any potential site hazards and corrected / adjusted. (terrain, debris, litter, potential evidence, etc.)
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Generators at safe distance and grounded
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Flash heaters at safe distance and location.
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Blivets at appropriate distance and location.
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Fire extinguishers located near all potential fire hazards.
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Tent guy lines marked and anchored correctly.
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Litter rollers locked and secured.
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Patient litters in correct location and repair.
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Detection devices prepped, bump tested and LoC posted in monitoring areas.
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CCP located to reduce ancillary traffic between tents.
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Med-Ops briefed on potential products and treatment.
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Electrical and water line management is appropriate.
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Electrical connections and load are correct for safe usage.
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Operations are conducted to secure and identify personal belongings and patient effects. (crime scene)
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Patient ID and disposition is identified.
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Final safety walk and permission to go hot communicated to command at;
TTP Operational Checks
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All line personnel briefed and functioning under direction of respective NCOICs.
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All medical treatment follows START and combat lifesaver TTP.
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Any lane problems are reported to unit and command safety personnel.