SASOHI ( Armory) FY17 rev 3

• Unit Name and UIC

• MSC

• Location
  Address

• RCAS inspection #

• Conducted on

  Date

• POC

• Inspector

1.0 SAFETY ADMINISTRATION

• 1. Has safety officer/NCO been appointed in writing? (RAC3)<br>1960.6 / (a) AR 385-10, Para 1-4m(2)

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• 2. Does the appointed safety officer/NCO conduct safety training in the activity and is it documented?

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 3. Has a safety and occupational health council (SOHC) been appointed in writing? (RAC4)<br>1960.37 / (b)(1) AR 385-10, Para 2-24e

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• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 4. Does the council meet semiannually (Quarterly for aviation units and aviation facilities)? (RAC4)

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 5. Do the council minutes reflect safety matters discussed (I.e. review of accidents, SOP's, letters, regulations, applied risk management, review previous minutes, report on unsafe conditions, contribute ideas and suggestions for improvement of safety etc.)? Do the minutes of the safety council include action personnel and suspense's assigned to each action item? (RAC4)

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• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 6. Are written minutes of the meeting provided in proper format to council members and maintained on file in the activity? (RAC 4)<br>1960.37 / (g) AR 385-10, Para 2-24b

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 7. Is the Commander (Chairman), Safety Officer (Recorder), and Safety NCO a member of the Safety Council? (RCA 4)<br>AR 385-10, Para 2-24a

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 8. Are appropriate representatives responsible for activities such as operations, supply, administration, maintenance, etc., members of the safety council?

  SAT

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 9. Does the organization have a written accident prevention plan?<br>1960.12 / (b) AR 385-10, Para 2-13

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 10. Has the commander employed risk management procedures effectively to preclude unacceptable risks to the safety of personnel and property?<br>AR 385-10, Para 10-3

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 11. Have all Soldiers completed Risk Management training, and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 12. Have all Soldiers completed the Introduction to OSHA training, and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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  • RAC 3
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• 13. Have all Soldiers completed Army Accident Avoidance training, and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 14. Have the Commander, 1SG, and Safety Officer/NCO completed the OSHA 10hr class, and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 15. Has the Commander completed the Commanders Safety course,and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 16. Has the ADSO completed the Additional Duty Safety Officers course, was it completed within 90 days of appointment, and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 17. Has initial hazard communications training been conducted for all personnel? , and is it documented in RCAS SOH?<br>1910.1200 / (h)(1) DA PAM 385-10, Para 14-2d(2)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 18. Has the annual hazard communication training been conducted, and is it documented in RCAS SOH?<br>1910.1200 / (h)(1) DA PAM 385-10, Para 14-2d(2)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 19. Is there an up to date inventory of all hazardous chemicals in the workplace? Have all personnel reviewed the hazardous chemical list annually, signed and dated the roster? New personnel will review the hazardous chemical list, and sign and date the roster prior to performing any task within the workplace.

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 20. Are all accidents / occupational illnesses reported? (Reported on DA Form 285-AB (AGAR) within 5 working days.)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 21. Are all hazardous operations and hazardous working areas identified with hazard identification signs?<br>1910.145 / (a)(1) DA PAM 385-10, App C-1

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 22. Has a Job Hazard Analysis been conducted on all hazardous working areas, and is it documented in RCAS SOH?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 23. Does the unit have a Safety Bulletin Board posted in a prominent place?

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• 24. Has the commander issued a statement regarding his/her Safety Philosophy?

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  • RAC1
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• 25. Is the commander's safety philosophy posted on the unit safety bulletin board; unit, BN, MSC, CG, TAG?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 26. Is OSHA poster 3165, Job Safety and Health, It's the law posted on unit safety bulletin board?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 27. Is the DD Form 2272, Department of Defense, Safety and Occupational Prevention Program posted on the Safety Boards?

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  N/A

• RAC HAZARD Level

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  • RAC1
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• 28. Is the HAZLOG posted on the Safety Bulletin Board?

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  N/A

• RAC HAZARD Level

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  • RAC1
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2.0 HEARING CONSERVATION

• 1. Does the unit \ facility have a hearing conservation SOP been published detailing procedures to accomplish hearing conservation program requirements?<br>DA PAM 40-501, 3-2k(1)(f)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 2. Has the unit Commander or supervisors of noise hazardous areas appointed a unit / facility hearing conservation manager to oversee the program and complied with DA PAM 40-501, Para 1-4?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 3. Has the commander / supervisor provided health education at least annually to all noise-exposed personnel and document participation, the forum, and areas covered? Training will cover as a minimum: DA PAM 40-501, Chapter 8, Para. 8-1, a-d.

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 4. Has the State Occupational health Office been notified in writing of any change in equipment or an operation that may affect noise exposure?

  SAT

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 5. Are all copies of noise survey (DD Form 2214) maintained on file in the activity where applicable?

  SAT

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 6. Are all exposed soldiers enrolled in the Hearing Evaluation and Recording (HEARS) Program IAW AR 40-5 and DA Pam 40-501?

  SAT

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 7. Is the wearing of hearing protectors by unit personnel and visitors enforced during exposure to hazardous noise?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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3.0 HAZCOM

• 1. Does the unit have a written HAZCOM program?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 2. Does the unit have HAZCOM coordinator appointment orders on file?

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 3. Have all the hazardous chemicals in the workplace been inventoried and are labeled to the GHS standard.<br>1910.1200 (f)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 4. Does the unit have a Shelf Life program?

  SAT

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 6. Are all hazardous operations & hazardous working areas identified with hazard identification signs?<br>

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 7. Are all materials suspected of containing asbestos in facilities constructed before 1981 handled as if they do contain asbestos until proven otherwise?<br>1910.1001 / (j)(2)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 5. Are safety data sheets (SDS), for each hazardous chemical, maintained and readily accessible in the work place for all personnel to view?<br>1910.1200 / (g)(8) DA PAM 385-10, Para 14-2d(4)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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4.0 ELECTRICAL

• 1. Work stations/desk sets shall be near enough to electrical outlets to eliminate/minimize the need for unauthorized extension cords or excessive numbers of power strips. Extension cords and/or power strips may not be connected together (i.e. daisy chained) Each one must be connected directly into an approved wall outlet. (NFPA 1, Chapter 11, Section 11.1.5.2.2)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 2. Only approved power strips in use. They shall be UL listed (Underwriters Laboratory) or F/M (Factory Mutual) approved, in good condition, have an on/off switch (preferred lighted), and a 15amp reset circuit breaker. Is the cord long enough to suit the need. (NFPA 1, Chapter 11,on 11.1.5.2).

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 3. Are flexible cords and cables prohibited from use as a substitute for permanent wiring of a structure, and from being run through doorways, windows, similar openings; or holes in walls, ceilings, and floors?<br>1910.305 / (g)(1)(iv)(A) NFPA 70,Article 400-8

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are extension cords of appropriate gauged (wire gauge equal to or larger than wire coming from device/equipment) shall be used, and used for only temporary use, and picked up and stored at the end of the day. <br>(NFPA 1,Chapter 11, section 11.1.5.3.2)

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 5. Are electrical cords free of damage not frayed, broken, spliced, or worn.<br>NFPA 1, Chapter 11, Section 11.1.2

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 6. Electrical panels shall not have any open breaker spaces.

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 7. Electrical panels must have proper documentation for identifying breakers. All labels within/on the panels must be legible and right side up.

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 8. Is a minimum working space provided in front of electrical service equipment and electrical control panels where there are live parts normally exposed (3 ft in front and a minimum headroom provided not less than 6 ft 3 in)?<br>15.00 1910.303 / (g)(1)(i) NFPA 70,Article 110-16

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 9. Are live parts of electrical equipment, operating at 50 volts or more, guarded against accidental contact by being enclosed in approved cabinets or other approved enclosures?<br>1910.303 / (g)(2)(i) NFPA 70,Article 110-17

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Does each electrical outlet box, pull box, junction box, and cabinet have an installed faceplate, cover, or canopy cover? Are unused openings in cabinets or boxes closed properly?<br>1910.305 / (b)(1)(ii) NFPA 70

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 11. Are electrical boxes / conduit securely fastened?<br>1910.305 / (a)(1)(i) NFPA 70,Article 370-23

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
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• 12. Is water or moisture prevented from entering and accumulating within electrical cabinets, panel boards and junction boxes?<br>1910.305 / (e) NFPA 70

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 13. Are Outlets in damp/wet location properly grounded with a ground fault circuit interrupter.<br>1910.304 / (g)(6)(vi)(C)(5) NFPA 70-2008, Para 210.8(A)(2)

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 14. Are outlets in bathrooms protected by GFCI CB.<br>1910.304 / (g)(6)(vi)(C)(5) NFPA 70-2008, Para 210.8(A)(1)

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• 15. Are outlets within 6 feet of kitchen sink GFCI protected.<br>1910.304 / (g)(6)(vi)(C)(5) NFPA 70-2008, Para 210.8(A)(6)

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  N/A

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• 16. Are power cords on portable power tools and equipment free from cracks, cuts, or swelling?<br>1910.334 / (a)(2)(ii) NFPA 70,Article 110-7 & 400-3

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

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• 17. Is motor operated equipment (I.e. hand held motor operated tools, portable hand lamps, refrigerators, air conditioners, water coolers, freezers, clothes washer / dryer, etc.) properly grounded with a three prong plug and cord (appliances protected by an approved system of double insulation need not be grounded)?<br>1910.304 / (g)(6)(vi)(C)(5) NFPA 70

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  N/A

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
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• 18. Is each service, feeder, and branch circuit, at it's disconnecting means or over current device, properly marked to indicate it's purpose / associated circuit (e.g. legends marked on inside door of circuit panel box, etc.)?<br>1910.303 / (f) NFPA 70,Article 110-22

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  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 19. Electrical equipment in areas near where flammable liquids are in use are in use are explosion proof.

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  N/A

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• 20. Are personnel prohibited from wearing personal bracelets, watches, rings, or other metal objects when troubleshooting, repairing, or calibrating electrical/ electronic equipment with exposed electricity?<br>1910.333 / (c)(8) TB 385-4, Para 3-3 b

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• 21. Are outside power lines located a minimum of 10 ft above sidewalks or platforms, 12 ft over areas subject to vehicular traffic other than trucks, 15 ft over areas subject to truck traffic, and a minimum of 18 ft over public streets, alleys, roads, and driveways?<br>1910.304 / (c)(2) NFPA 70,Article 230-24

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5.0 FLAMMABLE and COMBUSTIBLE LIQUIDS

• 1. Are the appropriate signs post by all flammable storage areas?<br>1910.179 / (b)(2) AR 700-68, Para 5-10

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• 2. Is there evidence of smoking with in 50 feet of any flammable storage area?

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 3. Is storage in cabinets limited to no more than 60 gallons of class I or class II liquids and to no more than 120 gallons of class III liquids?<br>1910.106(d)(3)(i)

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 4. Are storage cabinets in good working condition. Do the doors automatically close and securely latch on 3 sides?

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  N/A

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  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
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• 5. Are only approved containers and portable tanks used in the storage of flammable and combustible liquids?<br>1910.106 / (d)(2)(i) 49 CFR Parts 100-199; NFPA 30-2008, Para 9.4.1 and Table 9.4.3

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  N/A

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  Select RAC1 RAC 2 RAC 3 RAC 4

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• 6. Is there a portable fire extinguisher located no more than 10 feet from the storage of flammable and combustible gasses?<br>1910.106 / (d)(7)(i)(B) NFPA 30-2008, Para 9.10.2.2(2)

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  N/A

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• 7. Are outside storage buildings for storing flammable and combustible liquids located fifty (50) feet or less from a building or line of adjoining property that may be built upon (if buildings are located within 50 feet their exposing wall shall be a blank wall having a fire resistance rating of at least two hours)?<br>1910.106 / (d)(5)(vi)(A)

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• 8. Are corrosive materials prohibited from being stored in the same room or cabinet with flammable and combustible liquids (inside or outside storage areas)?<br>1910.106 / (d)(7)(iv) NFPA 30-2008, Para 9.17.1

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  • RAC 2
  • RAC 3
  • RAC 4

• 9. Are flammable and combustible liquids spills present that have not been promptly and properly cleaned up?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Are openings to other rooms from inside storage rooms for storing flammable and combustible liquids provided with approved self closing fire doors?<br>1910.106 / (d)(4)(i) NFPA 30-2008, Para 9.9.2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Is there at least one clear aisle not less than three (3) feet wide maintained at all times in the inside storage rooms for storing flammable and combustible liquids?<br>1910.106 / (d)(4)(v)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Is the inside storage room for storing flammable and combustible liquids tight where the walls join to the floor?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 13. Are flammable and combustible liquids storage areas in the path of egress?<br>1910.106(d)(5)(i)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 14. Are there provisions to contain flammable and/or combustible liquids in the event of spillage (the storage area shall be graded to divert possible spills away from buildings or other exposures (environment) or shall be surrounded by a curb at least six (6) inches high at or in the outside storage building?<br>1910.106 / (d)(6)(iii) NFPA 30-2008, Para 15.3.5

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

6.0 FLAMMABLE AND COMBUSTIBLE GASES

• 1. Are the appropriate signs post by all flammable storage areas?<br>1910.179 / (b)(2) AR 700-68, Para 5-10

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Is there evidence of smoking with in 50 feet of any flammable storage area?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. When cylinders are standing upright during use or storage, have precautions been taken to prevent accidental upsetting or falling (chained or strapped to structure)?<br>1910.253 / (b)(2)(ii)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. When cylinders are not in use, are valves closed tightly and the valve protector caps installed?<br>9 CFR 1910 253(b)(2)(iv) AR 700-68, para. 5-10.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are Oxygen tanks stored at least 20 feet or separated by a 1 hour fire wall from flammable gasses and liquids?

  Yes

  No

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Is there a portable fire extinguisher located no more than 10 feet from the storage of flammable and combustible liquids?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

7.0 FIRE SAFETY

7.1 RECORDS

• 1. Are personnel trained as required in fire safety practices and is training recorded? <br>(NFPA 1, Chapter 10, section 10.2.4 & 10.2.5 & 10.7)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Has the commander / supervisor appointed on orders a responsible person as their fire marshal? Has the fire marshal designated subordinate personnel in each building or facility as a building or unit fire warden?<br>1910.39 / (c)(4) AR 420-1, Para 25-24

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are fire drills conducted as required and recorded?<br> (NFPA 1, Chapter 10, section 10.6)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are monthly fire inspections conducted and the results recorded by the Unit Commander as well as forwarding the required summary report to the ARNG Fire Marshal ? <br>(NFPA 1, Chapter 10, section 10.6.2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Is a copy of the annual test/maintenance records on file?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. The armory shall display a legible & permanent sign with maxium building occupancy posted in the entry to the building and in the drill hall.<br>(IFC 1004.3)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are records maintained listing all work requests submitted to correct problems pertaining to fire and life safety?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

7.2 PROTECTION

• 1. Does the organization have a fire prevention plan that incorporates all elements of CFR 1910.39? Written fire prevention plan to include: A list of all major fire hazards, proper handling and storage procedures for hazardous materials, potential ignition sources and their control, and the type of fire protection equipment necessary to control each major hazard; Procedures to control accumulations of flammable and combustible waste materials; Procedures for regular maintenance of safeguards installed on heat-producing equipment to prevent the accidental ignition of combustible materials; The name or job title of employees responsible for maintaining equipment to prevent or control sources of ignition or fires; and The name or job title of employees responsible for the control of fuel source hazards.<br>1910.39 / (a) NFPA 101,31-1.5

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Are the Fire/Emergency Evacuation Plans shall be displayed at each door along the path of egress from each room?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Does the emergency action plan, include procedures for emergency evacuation, including type of evacuation and exit route assignments<br>1910.38 / (c)(2) NFPA 101, Para 4.8.2.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Is the Facility Emergency Action Plan, and Fire Prevention Plan tested annually?<br>29 CFR 1910 165(d)(4) FM 5-415, Chapter 5.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. In the event of a fire, are portable fire extinguishers readily accessible to employees without subjecting the employees to possible injury?<br>1910.157 / (c)(1) NFPA -10-2007, Para 6.1.3.1 NFPA 101,1-6.3

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are fire alarm systems installed in buildings where: Two or more stories in height are located above the level of exit discharge; or the occupancy is subject to 100 or more occupants above or below the level of exit discharge; or the building is subject to 1000 or more total occupants?<br>NFPA 101, para. 27-3.4.1.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Is the Fire alarm system kept in proper, continuous operating condition and continuously monitored by a contracted monitoring company?<br>1910.37 / (a)(4) NFPA 101, Para 4.5.7

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Panel clear of trouble signals

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Is the manual fire alarm pull station provided in the natural path of egress near each exit?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Is there a smoke detector in all areas used for berthing?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Smoke detectors free of obvious damage, coverings, taped over, and unimpaired (visual inspection)<br>NFPA 1, Chapter 13, part 2 of 3, Section 13,7

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Battery operated detectors: batteries shall be changed twice annually and tested by the push method monthly, and recorded in RCAS SOH.<br>NFPA 13, part 2 of 3, section 13,7

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 13. Heat detectors free of obvious damage and unimpaired (visual inspection).<br>NFP 13, part 2 of 3, Section 13.7

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 14. Are smoking areas approved, clearly designated, and posted? <br>NFPA 1, Chapter 10,section 10-10

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 15. Are smoking areas with in 50ft of; flammable or combustible material storage, garages or motor pool parking areas, fueling points, maintenance areas

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 16. Smoking materials handled properly and disposed of. (i.e. sand/water). Is there evidence of smoking in unauthorized areas?<br>NFPA 1, Chapter 10, section 10-10

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 17. Nearest fire hydrant has clear access (at least 50 feet) and unobstructed for use.<br>NFPA 1 Chapter 13, 1 of 3 section 13,3

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

7.3 MEANS OF EGRESS

• 1. Is the direction of travel to the exit or exit discharge immediately apparent?<br>(CFR 1910.37(b)(4))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Are all means of egress kept clear and unobstructed?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are all exits prohibited from being locked or fastened and kept free and unobstructed when the building is occupied?<br>1910.36 / (d) NFPA 101, Para 7.2.1.5.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. When exit doors are locked, can the door be unlocked from the inside without the use of a key, or specific knowledge or effort?<br>NFPA 101, para. 5-2.1.5.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Do exit doors swing in the direction of exit travel when serving an occupant load of 50 or more people?<br>29 CFR 1910 37(f)(2) NFPA 101, para. 5-2.1.4.1.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are all fire doors keep in the closed position unless they are held open by automatic release device tied into the building fire alarm?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are doors in a required means of egress equipped with panic hardware (quick-release bar) from any area having an occupant load of 100 or more persons?<br>NFPA 101, para. 9-2.2.2.3.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Are rooms with a capacity of greater than 50 persons have 2 separate exits. Do the exit doors swing in the direction of travel.<br>1910.37(f)(2))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Exit signs posted in all required areas to ensure the path of egress is recognizable.<br>NFPA 1, Chapter 3, & NFPA 1, Chapter 14

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Is each building exit marked with a visible exit sign with letters not less than six inches high and 3/4 inches wide and giving illumination by a reliable light source of a value of not less than five (5) foot candles on the illuminating surface?<br>1910.37 / (b)(7) NFPA 101, Para 7.10.6.1.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Is emergency lighting installed to provide illumination not less than one (1) foot candle throughout the means of egress for a period of 1/2 hours in the event of failure of the normal lighting?<br>NFPA 101-2006, Para 7.9.3.1.3 (2) & (3) NFPA 101,31-1.3.8

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 13. Can any door, passage or stairway be mistaken for an exit, which is neither an exit nor a way of exit, properly marked "NOT AN EXIT"? (In one story buildings where the exit is clearly visible, it is not necessary to mark doors to small closets).<br>1910.37 / (b)(5) NFPA 101, Para 7.10.8.3.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Have all emergency lights and exit lights been tested monthly for 30 seconds and annually for 1 hour and 30 minutes? Have tests been recorded in RCAS SOH?<br>

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

7.4 FIRE EXTINGUISHERS

• 1. Are personnel trained in proper selection and use of fire extinguishers and is the training recorded? <br>(NFPA 1, Chapter 10, section 10.4.1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Are fire extinguishers kept in designated places except when in use?<br>29 CFR 1910.157(c)(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are fire extinguishers maintained in a fully charged and operable condition?<br>29 CFR 1910.157(c)(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Has the annual inspection been completed in the last 12 months, is the extinguisher with in it's 6 year hydro-static date?<br>AR 420-90, para 6-5 a, 29 CFR 1910.157 (e)(3) and (f)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Has the monthly inspection been competed and recorded?<br>AR 420-90, para 6-5 a, 29 CFR 1910.157 (e)(3) and (f)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Fire extinguishers shall not be obstructed and shall be in a conspicuous location with 36 inch clearance.<br>NFPA 1, Chapter 13 (1 of 3), section 13.6, (IFC 906.6).

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Fire Signage above each fire extinguisher location.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Are fire extinguishers of the appropriate type located in the facility where they may be reached within: Class A fires so that the travel distance to a fire extinguisher is 75 feet or less. Class B fires so that the travel distance to a fire extinguisher is 50 feet or less. Class C fire hazards on the basis of the appropriate pattern for the existing Class A or Class B hazards. Kitchens require a Class 40BC or 80BC (Sodium Bicarbonate or Potassium Bicarbonate) fire extinguisher depending on the travel distance (30 or 50 feet respectively).<br>1910.157 / (d)(2) NFPA -10-2007, Para 6.2.1.6 NFPA 10,3-4.4

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Do all vehicles have a fire extinguisher with their BII, and is the monthly and annual inspection current?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Are all vehicle fixed fire suppression systems in working order, is the monthly and annual inspections current?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Do the re fueling vehicles have 2 10BC fire extinguishers, and are their monthly and annual inspections current?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

7.5 HOUSE KEEPING and STORAGE

• 1. Combustible storage shall be at least 2 feet below the ceiling or 18 inches below sprinkler heads.<br>IFC 315.2.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Drop down type ceilings shall have proper approved fire rated tiles in place at all times. These tiles shall not be broken, stained, or missing.<br>NFPA 1, Chapter 12

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Combustible materials are not kept in unprotected areas such as a crawlspace,in exits or exit enclosures.<br>NFPA 1, Chapter 19, IFC 315.2.2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Combustible materials shall not be stored in boiler rooms, mechanical rooms or electrical equipment rooms. <br>IFC 315.2.3

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are storage areas kept free from accumulation of materials that constitute hazards from tripping, fire, explosion, or pest harborage?<br>29 CFR 1910 176(c).

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Stairwells-Storage of any kind is not permitted.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Burning of candles/incense is prohibited in all GA ARNG facilities.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Grounds surrounding the facility are clear of accumulations of combustible materials and brush.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Rubbish is not left to accumulate in excessive quantities; trash receptacles are emptied daily. <br>NFPA, 1, Chapter 4

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Outside dumpsters shall be kept at least 5 feet away from combustable walls,windows, doors, overhangs and lid shall be closed. <br>IFC 304.3.3

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

7.6 COMMERCIAL COOKING

• 1. All employees are trained on proper procedures of activating the hood suppression system in the event of a fire emergency.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Housekeeping in the kitchen shall be satisfactory to minimize the chance of fire.(NFPA 1, Chapter50).

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. K-class fire extinguisher shall be mounted within 20 feet of commercial food equipment using vegetable or animal oils (IFC 904.11.5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Emergency manual pull-station must be located along the path of egress. (i.e. The path of egress leads to the exterior of the building, not the interior.)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Has the fire suppression system been inspected monthly and annually by a state certified technician, and documented. (NFPA 72)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Is the gauge to the fire suppression system in the green?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Is the fire suppression system free of damage and missing parts?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Are the nozzles properly aimed?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Hoods, grease removal devices, fans, ducts and other appurtenances shall be cleaned to bare metal. Cleaning shall be recorded, and records shall state the extent time and date of cleaning. Records shall be maintained on premises. (IFC 904.11.6.3).NFPA 1, Chapter 50)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Ovens shall be safe, clean, sealed, and have safety shut off switches where needed.(NFPA 1, Chapter 50)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Burners are clean, safe, secured and in proper working order. (NFPA 1, Chapter 50)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Duct(s) shall be cleaned thoroughly by a licensed person(s) or company at least once a year from the hood up through and including the roof vent , a dated sticker shall be placed on the hood to reflect the last commercial cleaning operation and date. Excessive cooking may require cleaning more than twice per year. (NFPA 1, Chapter 50).

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

8.0 EQUIPMENT SAFETY

8.1 Electrical Power Tools

• 1. Are racks, shelves, or toolboxes provided for electrical power tools not in use? TM 1-1500-204-23-9

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are abrasive wheels provided with safety guards except when used for internal work or less than 2 inches in diameter? <br>(CFR 1910.243(c)(1))(CFR 1910.242(c)(1))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are power tools equipped with guards? Are electrical contacts enclosed? Is wiring well insulated and grounded? <br>TM 1-1500-204-23-9, Para 2-8

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are all portable hand or power tools maintained in a safe condition?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are all portable, electrically powered tools properly grounded or double insulated?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Do personnel using power tools (for example, drills, grinders, lathes, and torches) wear safety goggles and noise-attenuating devices as required?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Is all necessary personal protective equipment provided whenever the use of hand and power tools could create falling, flying or splashing debris, or harmful dusts, fumes, mists, vapors, or gases.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. If tools and equipment are brought in from home, are they subject to the same safety requirements as supplied tools and equipment?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Is the operating control on hand held power tools located to minimize the possibility of accidental operation, if such accidental operation would constitute a hazard to employees?<br>1910.243 / (a)(2)(iv)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

8.2 Air Tools

• 2. Is compressed air used for cleaning reduced to 30 psi?<br>1910.242 / (b)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are all compressed air hoses and hose connections designed for the pressure and service to which they are subjected?<br>1926.302 / (b)(5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are racks, shelves, or toolboxes provided for air tools not in use? TM 1-1500-204-23-9

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are air compressors inspected annually?<br>TB 43-0151, pg 2, 3a & 4a

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are safety clips or retainers used on pneumatic impact (percussion) tools to prevent attachments from being accidentally expelled?<br>1926.302 / (b)(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

8.3 Hand Tools

• 2. Are hand tools maintained in a safe condition?<br>1910.242 / (a)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are impact tools, such as drift pins, wedges, and chisels, kept free of mushroomed heads?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are tools with sharp cutting edges carried in protective covers?<br>TM 1-1500-204-23-9, 4-7b

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are racks, shelves, or toolboxes provided for hand tools not in use? TM 1-1500-204-23-9

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

8.4 lawn maintenance equipment

• 2. Are warning instructions affixed near the openings of walk-behind and riding rotary mowers stating that the mower will not be used without either the catcher assembly or the guard in place? <br> (1910.243 (e)(2)(ii)(a)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Does the mower have all the appropriate guards installed?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Is the word Caution or stronger wording, placed on the mower at or near each discharge opening?<br> (1910.243(e)(2)(v)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are all positions of the operating controls clearly identified?<br> (1910.243 (e)(1)(v)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are all power-driven chains, belts, and gears so positioned or otherwise guarded to prevent the operator's accidental contact therewith, during normal starting, mounting, and operations of the machine? <br>(1910.243 (e)(1)(ii))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are the words 'Caution - be sure the operating controls are in neutral before staring the engine', or similar wording clearly visible at an engine starting control point on self-propelled mowers?<br> (1910.243 (e)(1)(v))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Is the required PPE available to operators? (Hearing protection, eye protection)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Is a shutoff device provided to stop operation of the motor or engine? <br>(1910.243 (e)(1)(iii)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

8.5 Lifting Devices

• 1. Is the load rating and current date of the next periodic inspection stenciled on A-frames, shop floor cranes, hoist booms, jacks and jack stands?<br>1910.244 / (a)(1)(ii) TB 43-0142, Para 6f

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are stops provided at the limits of travel of the trolley and are bumpers capable of stopping the crane / hoist provided where required?<br>1910.179 / (e)(1)(i)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are frequent (daily to monthly) and periodic (one to twelve months) inspections performed on lifting devices? Is a checklist used for these inspections and records kept?<br>1910.179 / (j)(1)(ii) TB 43-0142, App A

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Are only designated and properly trained personnel permitted to operate overhead cranes?<br>1910.179 / (b)(8) TB 43-0142, Para 6b

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are hoists, chains, slings & hooks marked?<br>TB 43-0142, 6f(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Is the annual crane inspection loaded in RCAS-SOH?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Are cranes, hoists, cables, slings, and forklift trucks inspected, weight-tested, and stenciled with the load rating? <br>TC 3-04.7, App B-41

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Visual inspections completed daily; monthly inspection with a certificate of record which includes the date of inspection, the signature of the person who performed the inspection and the serial number, or other identifier, of the hook inspected? Hooks with more than 15 percent in excess of normal throat opening or more than 10 degree twist. <br>1910.179 (I)(3)(iii)(a)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

8.6 Machinery and Machine Guarding

• 2. Are machines designed for a fixed location securely anchored to prevent "walking" or moving?<br>1910.212 / (b)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are machine guards provided to protect the operator and other employees in the machine area from hazards such as those created by point of operation, in going nip points, rotating parts, flying chips, and sparks?<br>1910.212 / (a)(1) AR 385-10, Para 18-14

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Is a mechanical or electrical power control provided on each machine to enable the operator to cutoff power without leaving his / her position at the point of operation?<br>1910.213 / (b)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Does the safety guard on abrasive wheel machinery cover the spindle end, nut, and flange projections?<br>1910.215 / (a)(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Is the safety guard mounted to maintain proper alignment with the wheel?<br>1910.215 / (a)(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are work rests on abrasive wheel machinery kept adjusted close to the wheel with a maximum opening of 1/8 inch?<br>1910.215 / (a)(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are tongue guards, located on the top of abrasive wheel machinery, adjusted close to the wheel with a maximum opening of not more than 1/4 inch?<br>1910.215 / (b)(9)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. When the fan blade periphery is less than seven feet above the floor or working level, are the blade guard openings no larger than 1/2 inch?<br>1910.212 / (a)(5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Are pulleys, belts, gears, sprockets, and chains which are seven feet or less from the floor or working platform properly guarded?<br>1910.219 / (d)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Are all power-driven chains, belts, and gears so positioned or otherwise guarded to prevent the operator's accidental contact therewith, during normal starting, mounting, and operations of the machine? <br>(1910.243 (e)(1)(ii))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

9.0 LOCKOUT / TAGOUT

• 1. Are lockout / tag out devices provided and used for controlling hazardous energy (electrical, hydraulic, etc.) when servicing and / or performing maintenance on machinery and equipment?<br>1910.147 / (c)(5) DA PAM 385-10, Para 14-3b(10)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Have employees been trained on the purpose and functions of the energy control program? Is a record of training maintained on file?<br>1910.147 / (c)(7) DA PAM 385-10, Para 14-3b(6 &7)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Have written procedures been established for the control of hazardous energy in the workplace?<br>1910.147 / (c)(1) DA PAM 385-10, Para 14-3b(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Has the supervisor identified applicable hazardous energy sources when an unexpected start up or release of stored energy could occur and cause injury from machinery or equipment when servicing or maintenance is being performed?<br>1910.147 / (c)(6)(i) DA PAM 385-10, Para 14-3b(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

10.0 MATERIAL HANDLING and STORAGE

• 2. Is vegetation controlled in and around outside storage areas?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Where mechanical handling (forklifts or pallet loaders) equipment is used, is there sufficient safe clearance allowed for aisles, through doorways, and where ever turns or passage must be made?<br>1910.177 / (d)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are storage areas kept free from accumulation of materials that constitute hazards from tripping, fire, explosion, or pests?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Is material stored so as not to create a hazard and stored in tiers stacked, blocked interlocked and limited in height so they are stable and secure against sliding or collapsing?<br>1910.176 / (b)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Is protection provided at all openings when the opening is not used for handling materials (i.e. are guard chains, straps, etc.) in place four (4) feet above the floor level at loading docks when door is open to prevent personnel from walking out into opening)?<br>1910.23 / (b)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

11.0 PERSONAL PROTECTIVE EQUIPMENT

• 2. Do the Commander and supervisors enforce the use of all personal protective equipment provided?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Is approved protective eye and face equipment provided to personnel who work in designated eye hazard areas?<br>1910.133 / (a)(1) AR 385-10, Para 1-5a(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Is protective clothing and equipment (I.e. eye and ear protection) available for visitors when entering a work hazard area?<br>AR 385-10, Para 18-6g; DA PAM 385-10, Para 8-2c(3)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are medical evaluations conducted prior to use of respirator? <br>CFR 1910.134(e)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Is there a written respiratory protection program with specific worksite procedures? <br>CFR 1910.134(c)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Is approved hearing protection provided to personnel exposed to areas which have been identified as noise hazardous?<br>1910.95 / (b)(1) AR 385-10, 1-5a(4), DA PAM 40-501, Para 6-1a

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are approved hard hats provided to personnel who are exposed to falling and flying objects or limited electrical shock?<br>1910.135 / (a)(1) AR 385-10, Para 1-5a(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Are acid proof protective gloves, aprons, rubber boots (with non-slip soles), face shields and acid splash proof goggles provided at all battery handling operations?<br>1926.441 / (a)(5) AR 385-10, 1-5a(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Are eye lavage and/or deluge showers provided and co-located in the immediate work area to provide an abundance of water for flushing the eyes or skin when splashes or spills of acid or other caustic chemicals have come in contact with the body?<br>1926.441 / (a)(6)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Are personnel working on welding, cutting or forging operations provided with gloves, aprons, or jackets constructed of leather or other approved material adequate to protect them from sparks, molten metal or hot slag?<br>1910.252 / (b)(3) AR 385-10, Para 1-5a(4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Are routinely used respirators inspected during cleaning? Are worn and deteriorated parts replaced?<br>1910.134 / (h)(1) AR 11-34, Para 3-6b

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Is the user instructed and trained in the proper use of respirators, limitations and is instruction documented? Have employees that have been issued a respirator been fit tested and has the fit test been documented?<br>1910.134 / (k) AR 11-34, Para 3-5a

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 13. Are first aid kits near proximity in the workplace with adequate supplies available, periodically inspected and replenished as needed?<br>1910.151 / (b)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 14. If a fixed quick drenching facility for flushing eyes and body is provided for, is it inspected weekly? Are portable eye washes inspected IAW manufacturers' specification?<br>29 CFR 1910.151, ANSI Z358.1-2004

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 15. Are all lab or shop entrances, areas and equipment requiring the use of PPE devices posted with a sign indicating this requirement?<br>1910.145 / (c)(3)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

12.0 POL FACILITIES and OPERATIONS

• 2. Are tanks, drums, and/or containers containing petroleum products properly grounded and bonded together before liquid is dispensed into or out of?<br>FM 10-67-1, Ch 24

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are grounding systems for petroleum products storage inspected and tested every two years with a multi-meter and the results recorded?<br>FM 10-67-1, Ch 2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are serviceable fire extinguishers available in the POL vehicle parking areas?<br>FM 10-67-1, Ch 2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are contents of tanks for petroleum products properly marked?<br>FM 10-67-1, Ch 2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are dikes or some other form of secondary containment constructed around above ground tanks to contain spillage?<br>1910.106 / (d)(6)(iii) NFPA 30-2008, Para 15.3.5 NFPA 30,2-2.3.1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are POL facilities marked "NO SMOKING" within fifty (50) feet?<br>FM 10-67-1, Ch 2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are dispensing units serviceable and free of fuel leaks?<br>FM 10-67-1, Ch 2

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Does the unit SOP prohibit open flames and smoking in flammable and combustible liquids storage areas?<br>FM 5-415, Chapter 5, Section III. 29 CFR 1910.108 (e)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Does the unit SOP require that all flammable tanks and drums be grounded before liquid is dispensed?<br>29 CFR 1910.106(e)(6)(ii)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Is an ongoing training program established to train and refresh POL personnel?<br>FM 10-67-1, page 2-1, and Chapter 16, Section II

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Does the training program include subjects on the danger of static electricity and fire, fire fighting techniques, protective clothing requirements and purpose, and precautions against, and control of, fuel spills?<br>FM 10-67-1, page 2-1

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Are packaged and bulk POL products properly stored by product, date of pack, and batch/lot number so the oldest can be used first?<br>FM 10-67-1, pages 3-6 and 28-7

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 14. Are buildings used for storage properly marked?<br>AR 420-90, para. 6-5a; FM 10-67-1, page 24-24

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 13. v<br>FM 10-67-1, Chapter 1, and page 15-13.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

13.0 POWERED INDUSTRIAL TRUCKS

• 2. Are periodic inspections of forklifts conducted? Is the date of the next inspection and load rating stenciled on the mast to operators left?<br>1910.178 / (a)(6) TB 43-0142, Para 6f

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are powered industrial trucks in need of repair, defective, or unsafe in any way taken out of service until they are restored to a safe operating condition?<br>1910.178 / (p)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are seat belts installed and used for powered industrial trucks (forklifts/tugs)?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are powered industrial trucks inspected prior to being placed in service; such inspection shall be made daily? Industrial trucks used on a round-the-clock basis, shall be inspected after each shift.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are only trained and authorized personnel permitted to operate powered industrial trucks (forklifts)? Has the training been conducted initially and annually thereafter? Has the training been documented?<br>1910.178 / (l)(1)(i) AR 600-55, Para 7-1a(5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

14.0 WALKING and WORKING SURFACES

• 1. Are standard railing provided on open sides of all exposed stairs and stair platforms? <br>CFR 1910.24(h)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 2. Are open sided floors or platforms four feet or more above the adjacent floor guarded by a standard railing?<br>CFR 1910.23(c)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3.Is every floor hole guarded by either a standard railing with standard tow board or covered with of standard strength and construction? <br>CFR 1910.23(a)(8)(i-ii)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are permanent aisles and passageways appropriately marked? The minimum width of any way of exit access shall be no less than 28 inches.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are all aisles and passageways kept in good repair at all times with no obstructions across or in the aisles?<br>1910.22 / (b)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Are floor load limits posted for occupancy and/or load limits?<br>1910.22 / (d)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are passageways, storerooms, and service rooms kept in a clean, orderly and sanitary condition?<br>1910.22 / (a)(1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Are floors maintained free of water, grease, and other liquids which would create a slipping hazard?<br>1910.22 / (a)(2)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Are ladders used rather than improvised ladders, such as packing cases or barrels?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Are portable ladders properly maintained (parts free of bends, sharp edges, splinters, cracks, breaks, or loose parts)?<br>CFR 1910.25(d)(1)(i)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Are feet of portable ladders kept in good condition at the bottom of the four rails? Are rungs (step) kept in good condition free of dirt, grease or oil?<br>CRF 1910.26(c)(2)(vi)(d)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Are ladders inspected frequently for defects; taken out of service for repair and tagged or marked "DANGEROUS, DO NOT USE"?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1.

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Duct(s) shall be cleaned throughly by a licenced person(s) or company at least once a year from the hood up through and including the roof vent , a dated sticker shall be placed on the hood to reflect the last commercial cleaning operation and date. Excessive cooking may require cleaning more than twice per year. (NFPA 1, Chapter 50).

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

15.0 ARMS ROOM

• 2. Is Opload (Operational Load) ammunition issued to personnel using hand receipt procedures (DA Form 2062)?<br>(AR 710-2, Chap 5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 3. Are training ammunition issues/receipts controlled using DA Form 5515?<br>(DA Pam 710-2-1, para 11-13)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 1. Are monthly inventories being conducted by DODIC, Lot number and quantity?<br>(AR 710-2, Table B-1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 4. Are Ammunition amnesty procedures posted on unit Bulletin board?<br>(DA Pam 710-2-1, para 11-19b.(1))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 5. Are fire and/or chemical hazard symbols properly posted?<br>(DA Pam 385-64, para 6-14 and 6-15)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 6. Is a RESTRICTED AREA sign posted?<br>(AR 190-11, para 4-15)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 7. Are the personnel properly trained in handling Ammunition?<br>(DA PAM 385-64, para 1-8, 2-6, and Figure 1-1)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 8. Is the ammunition/arms room SOP prepared and on-hand?<br>(DA Pam 385-64, para 2-4)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 9. Does the unit have a current explosive storage license on hand?<br>(DA PAM 385-64, Chap 5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 10. Are Deliberate Risk Assessment Worksheets (DD Form 2977) signed by Organizations commander current and posted in the arms room?<br>(DA PAM 385-64 para 8-3e.)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 11. Is written authorization on hand signed by unit commander?<br>(AR 190-11 para 5-8(c))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 12. Are two (2) serviceable 10 BC fire extinguishers at or near the arms room?<br>(DA Pam 385-64, para 6-10)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 13. Is ammunition properly secured in class 5 security container or configured into a 500-pound unit?<br>(AR 190-11, para 5-8c.(3) and DA PAM 385-64 para 8-3e.(2))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 14. Are combustible, flammable materials stored away from ammunition?

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 15. Is the arms room neat and tidy?<br>(DA Pam 385-64, para 2-7)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 16. Is Ammunition kept in proper packaging?<br>(DA Pam 385-64, para 8-3e.(1))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 17. Are Operational load ammunition containers/packages marked with DODIC, lot number, quantity?<br>(AR 710-2, para 2-44c.(6))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 18. Are Ammunition package(s) sealed and/or banded?<br>(AR 190-11, para 5-8c.(1))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 19. Are Operational and Training ammunition segregated?<br>(DA PAM 385-64 para 8-3f.)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 20. Are Unserviceable ammunition physically separated from serviceable ammunition?<br>(DA Pam 385-64, para 3-7b.)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 21. Are Dummy, drill, and/or inert ammunition properly marked, drilled, or otherwise identified and segregated from live?<br>(DA Pam 385-64, para 3-5)

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4

• 22. Are Magazine data cards (DA Forms 3020-R) used to assist inventory control of arms room ammunition?<br>(AR 710-2, para 2-41(d))

  SAT

  UNSAT

  N/A

• RAC HAZARD Level

  Select RAC1 RAC 2 RAC 3 RAC 4

  • RAC1
  • RAC 2
  • RAC 3
  • RAC 4