WISCO - Facility Inspection

Facility

• Report No.

• Inspection Start Date

  Date

• Report Prepared by

FACILITY INSPECTION

• Select Checklist to run:

  Select GENERAL WORK ENVIRONMENT WALKWAYS ELECTRICAL SAFETY EXITING OR EGRESS FLOOR AND WALL STAIRWAY PERSONAL PROTECTIVE EQUIPMENT ELEVATED SURFACES (MEZZANINES) PORTABLE LADDERS HAND TOOLS & EQUIPMENT PORTABLE (POWER OPERATED) TOOLS & EQUIPMENT ABRASIVE WHEEL EQUIPMENT GRINDERS POWDER ACTUATED TOOLS MACHINE GUARDING WELDING, CUTTING / BRAZING COMPRESSED AIR RECEIVERS COMPRESSED GAS & CYLINDERS INDUSTRIAL TRUCKS - FORKLIFTS MATERIAL HANDLING SPRAY PAINTING OPERATIONS FLAMMABLE & COMBUSTIBLE MATERIALS FUELING IDENTIFICATION OF PIPING SYSTEMS TIRE INFLATION HOIST & AUXILIARY EQUIPMENT CRANE CHECKLIST GROUNDING SYSTEMS AND LIGHTNING PROTECTION SYSTEMS COMPRESSED AIR / AIR COMPRESSORS EMERGENCY EYEWASH & SHOWER LICENSED LOCATION MUNITIONS FACILITY MUNITIONS FIRE GENERAL EXPLOSIVES GROUNDING SYSTEMS ROLL-UP DOOR

  • GENERAL WORK ENVIRONMENT
  • WALKWAYS
  • ELECTRICAL SAFETY
  • EXITING OR EGRESS
  • FLOOR AND WALL STAIRWAY
  • PERSONAL PROTECTIVE EQUIPMENT
  • ELEVATED SURFACES (MEZZANINES)
  • PORTABLE LADDERS
  • HAND TOOLS & EQUIPMENT
  • PORTABLE (POWER OPERATED) TOOLS & EQUIPMENT
  • ABRASIVE WHEEL EQUIPMENT GRINDERS
  • POWDER ACTUATED TOOLS
  • MACHINE GUARDING
  • WELDING, CUTTING / BRAZING
  • COMPRESSED AIR RECEIVERS
  • COMPRESSED GAS & CYLINDERS
  • INDUSTRIAL TRUCKS - FORKLIFTS
  • MATERIAL HANDLING
  • SPRAY PAINTING OPERATIONS
  • FLAMMABLE & COMBUSTIBLE MATERIALS
  • FUELING
  • IDENTIFICATION OF PIPING SYSTEMS
  • TIRE INFLATION
  • HOIST & AUXILIARY EQUIPMENT
  • CRANE CHECKLIST
  • GROUNDING SYSTEMS AND LIGHTNING PROTECTION SYSTEMS
  • COMPRESSED AIR / AIR COMPRESSORS
  • EMERGENCY EYEWASH & SHOWER
  • LICENSED LOCATION
  • MUNITIONS FACILITY
  • MUNITIONS FIRE
  • GENERAL EXPLOSIVES
  • GROUNDING SYSTEMS
  • ROLL-UP DOOR

WALKWAYS

• Are aisles and passageways kept clear?

  Safe

  At Risk

  N/A

• CFR 1910.22(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are wet surfaces covered with non-slip materials?

  Safe

  At Risk

  N/A

• 1910.22(a)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are grates or similar type covers over floor openings such as floor drains, of such design that foot traffic or rolling equipment will not be affected by the grate spacing?

  Safe

  At Risk

  N/A

• 1910.22(a)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are holes in the floor, sidewalk or other walking surface repaired properly, covered or otherwise made safe?

  Safe

  At Risk

  N/A

• 1910.22(b)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are materials or equipment stored in such a way that sharp projectiles will not interfere with the walkway?

  Safe

  At Risk

  N/A

• 1910.22(a)(3)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are changes of direction or elevations readily identifiable?

  Safe

  At Risk

  N/A

• CFR 1910.22(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Is adequate headroom provided for the entire length of any aisle or walkway?

  Safe

  At Risk

  N/A

• CFR 1910.22(a)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

GENERAL WORK ENVIRONMENT (OFFICES)

• Are all worksites clean and orderly?

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• CFR 1910.22(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are combustible scrap, debris, and waste stored safely and removed from the worksite promptly?

  Safe

  At Risk

  N/A

• CFR 1910.37(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Are the minimum number of toilets and washing facilities provided?

  Safe

  At Risk

  N/A

• CFR 1910.141
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.141

• Are all toilets and washing facilities clean and sanitary?

  Safe

  At Risk

  N/A

• CFR 1910.141(d)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.141

• Are all work areas adequately illuminated?

  Safe

  At Risk

  N/A

• CFR 1926.56(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.56

• Is material piled, stacked or racked in a manner to prevent it from tipping, falling, collapsing, rolling or spreading?

  Safe

  At Risk

  N/A

• CFR 1910.176(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

• Are portable fire extinguishers provided in adequate number and type?

  Safe

  At Risk

  N/A

• 1910.157(d)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

• Are fire extinguishers mounted in readily accessible locations?

  Safe

  At Risk

  N/A

• 1910.157(c)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

• Are extinguishers free from obstructions or blockage?

  Safe

  At Risk

  N/A

• 1910.157(c)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

• Are fire extinguishers recharged regularly and noted on the inspection tag?

  Safe

  At Risk

  N/A

• 1910.157(e)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

• Are all extinguishers serviced, maintained and tagged at intervals not to exceed one year?

  Safe

  At Risk

  N/A

• 1910.157(e)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

• Is a record maintained of required monthly checks of extinguishers?

  Safe

  At Risk

  N/A

• 1910.157(e)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.157

• Where sprinkler systems are permanently installed, are the nozzle heads directed or arranged so that water will not be sprayed into operating electrical switchboards and equipment?

  Safe

  At Risk

  N/A

• 1910.160(b)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.160

• Are sprinkler heads protected by metal guards, when exposed to physical damage?

  Safe

  At Risk

  N/A

• 1910.159(c)(8)(iii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.159

• Is proper clearance maintained below sprinkler heads?

  Safe

  At Risk

  N/A

• 1910.159(c)(10)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.159

ELECTRICAL SAFETY

• Are electrical appliances such as vacuum cleaners, polishers, vending machines grounded?

  Safe

  At Risk

  N/A

• 1910.304(g)(6)(vi)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

• Do extension cords being used have a grounding conductor?

  Safe

  At Risk

  N/A

• 1910.334(a)(3)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.334

• Is exposed wiring and cords with frayed or deteriorated insulation repaired or replaced promptly?

  Safe

  At Risk

  N/A

• 1910.305(g)(2)(ii)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

• Are flexible cords and cables free of splices or taps?

  Safe

  At Risk

  N/A

• 1910.305(g)(2)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

• Are clamps or other securing means provided on flexible cords or cables at plugs, receptacles, tools, and equipment and is the cord jacket securely held in place?

  Safe

  At Risk

  N/A

• 1910.303
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Are all cord, cable and raceway connections intact and secure?

  Safe

  At Risk

  N/A

• 1910.303(c)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• In wet or damp locations, are electrical tools and equipment appropriate for the use or location or otherwise protected?

  Safe

  At Risk

  N/A

• 1910.304(g)(6)(vi)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

• Are all disconnecting switches and circuit breakers labeled to indicate their use or equipment served?

  Safe

  At Risk

  N/A

• 1910.303(f)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Are all electrical raceways and enclosures securely fastened in place?

  Safe

  At Risk

  N/A

• 1910.303(b)(8)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Are all energized parts of electrical circuits and equipment guarded against accidental contact by approved cabinets or enclosures?

  Safe

  At Risk

  N/A

• 1910.303(g)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Is sufficient access and working space provided and maintained about all electrical equipment to permit ready and safe operations and maintenance?

  Safe

  At Risk

  N/A

• 1910.303(h)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Are all unused openings (including conduit knockouts) in electrical enclosures and fittings closed with appropriate covers, plugs or plates?

  Safe

  At Risk

  N/A

• 1910.303(b)(7)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Are electrical enclosures such as switches, receptacles, junction boxes, etc., provided with tight-fitting covers or plates?

  Safe

  At Risk

  N/A

• 1910.303(g)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Is all electrical equipment used in accordance with all instructions included in the listing or labeling? (Extension cords or power strips not daisy chained)

  Safe

  At Risk

  N/A

• 1910.303(B)(2), NFPA 1 Para. 11.1.4, Manufactures Instructions
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.303

• Are Flexible cords and cables protected from accidental damage, as might be caused, for example, by sharp corners, projections, and doorways or other pinch points?

  Safe

  At Risk

  N/A

• 1910.305(a)(2)(x)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

• Are flexible cords not being used as permanent wiring?

  Safe

  At Risk

  N/A

• 1910.305(g)(1)(iii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

EXITING OR EGRESS

• Are all exits marked with an exit sign and illuminated by a reliable light source?

  Safe

  At Risk

  N/A

• 1910.37(b)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

• Are the directions to exits, when not immediately apparent, marked with visible signs?

  Safe

  At Risk

  N/A

• 1910.37(b)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

• Are doors, passageways or stairways, that are neither exits nor access to exits and which could be mistaken for exits, appropriately marked "NOT AN EXIT", "TO BASEMENT", "STOREROOM", and the like?

  Safe

  At Risk

  N/A

• 1910.37(b)(5)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

• Are exit signs provided with the word "EXIT" in lettering at least 6 inches high and the stroke of the lettering at least 1/2 inch wide?

  Safe

  At Risk

  N/A

• 1910.37(b)(7)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

• Are exit doors side-hinged?

  Safe

  At Risk

  N/A

• 1910.36(e)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• Are all exits kept free of obstructions?

  Safe

  At Risk

  N/A

• 1910.37(a)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.37

• Is the number of exits from each floor of a building, and the number of exits from the building itself, appropriate for the building occupancy load?

  Safe

  At Risk

  N/A

• 1910.36(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• When ramps are used as part of required exiting from a building, is the ramp slope limited to 1- foot vertical and 12 feet horizontal?

  Safe

  At Risk

  N/A

• 1910.36(h)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• Will exiting be through frameless glass doors, glass exit doors, storm doors, and such are the doors fully tempered and meet the safety requirements for human impact?

  Safe

  At Risk

  N/A

• 1910.36(a)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• Are doors that are required to serve as exits designed and constructed so that the way of exit travel is obvious and direct?

  Safe

  At Risk

  N/A

• 1910.36
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• Are exit doors openable from the direction of exit travel without the use of a key or any special knowledge or effort, when the building is occupied?

  Safe

  At Risk

  N/A

• 1910.36(d)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• Where panic hardware is installed on a required exit door, will it allow the door to open by applying a force of 15 pounds or less in the direction of the exit traffic?

  Safe

  At Risk

  N/A

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• Are doors on cold storage rooms provided with an inside release mechanism that will release the latch and open the door even if it's padlocked or otherwise locked on the outside?

  Safe

  At Risk

  N/A

• 1910.36(d)(1)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

• Where exit doors open directly onto any street, alley or other areas where vehicles may be operated, are adequate barriers and warnings provided to prevent employees stepping into the path of traffic?

  Safe

  At Risk

  N/A

• General duty as that would be exposing personnel to a known hazard.
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.36

FLOOR AND WALL STAIRWAYS

• Are toeboards installed around the edges of a permanent floor opening (where persons may pass below the opening)?

  Safe

  At Risk

  N/A

• 1910.29(k)(1)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

• Do stairs angle no more than 50 and no less than 30 degrees?

  Safe

  At Risk

  N/A

• 1910.25(c)(1)
  
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

• Are standard stair rails or handrails on all stairways having four or more risers?

  Safe

  At Risk

  N/A

• 1910.28(b)(11)(ii)
  
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

• Are step risers on stairs uniform from top to bottom, with no riser spacing greater than 9-1/2 inches?<br>

  Safe

  At Risk

  N/A

• 1910.25(c)(2)
  
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

• Are steps on stairs and stairways designed or provided with a surface that renders them slip resistant?

  Safe

  At Risk

  N/A

• AFMAN 91-203 Para. 7.2.8. Treads. All treads shall be slip-resistant and free of projections or lips that could cause a tripping hazard. (T-0)

• Are stairway handrails located between 30 and 38 inches above the leading edge of stair treads?<br>

  Safe

  At Risk

  N/A

• 1910.29(f)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

• Do stairway handrails have a least 2.25 inches of clearance between the handrails and the wall or surface they are mounted on?

  Safe

  At Risk

  N/A

• 1910.29(f)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

• Are stairway handrails capable of withstanding a load of 200 pounds, applied in any direction?

  Safe

  At Risk

  N/A

• 1910.29(f)(7)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

• Do doors or gates that open directly on a stairway, is a platform provided, and does the swing of the door or gate not reduce the platform's effective usable depth to below 20 or 22 inches depending on when the facility was built?

  Safe

  At Risk

  N/A

• 1910.25(b)(5)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

• Do stairway landings have a dimension measured in the direction of travel, at least equal to width of the stairway?

  Safe

  At Risk

  N/A

• 1910.25(b)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.25

PERSONAL PROTECTIVE EQUIPMENT

• Are protective goggles or face shields provided and worn where there is any danger of flying particles or corrosive materials?

  Safe

  At Risk

  N/A

• 910.133(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.133

• Are approved safety glasses required to be worn at all times in areas where there is a risk of eye injuries such as punctures, abrasions, contusions or burns?

  Safe

  At Risk

  N/A

• 1910.133(a)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.133

• Are protective gloves, aprons, shields, or other means provided against cuts, corrosive liquids, and chemicals?

  Safe

  At Risk

  N/A

• Is appropriate foot protection required where there is the risk of foot injuries from hot, corrosive, poisonous substances, falling objects, crushing or penetrating actions?

  Safe

  At Risk

  N/A

• 1910.136(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.136

• Are hard hats provided and worn where danger of falling objects exists?

  Safe

  At Risk

  N/A

• 1910.135(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.135

• Are approved respirators provided for regular or emergency use where needed?

  Safe

  At Risk

  N/A

• 1910.134(a)(2) Look at Bio-Environmental Survey to see if respirators are needed and if so what type.
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.134

• Is all protective equipment maintained in a sanitary condition and ready for use?

  Safe

  At Risk

  N/A

• 1910.132(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.132

• Where special equipment is needed for electrical workers, is it available?

  Safe

  At Risk

  N/A

• 1910.335(a)(1)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.335

• Is protection against the effects of occupational noise exposure provided when sound levels exceed those of the OSHA noise standard?

  Safe

  At Risk

  N/A

• 1910.95(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.95

ELEVATED SURFACES

• Are signs posted, when appropriate, showing the elevated surface load capacity?

  Safe

  At Risk

  N/A

• 1910.95(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.95

• Are employee protected from tripping into or stepping into or through any hole that is less than 4 feet (1.2 m) above a lower level by covers or guardrail systems?

  Safe

  At Risk

  N/A

• 1910.28(b)(3)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

• Are toeboards, at least 3.5 inches high, used for falling object protection on elevated surfaces?<br>

  Safe

  At Risk

  N/A

• 1910.29(k)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.29

• Is required headroom provided where necessary?

  Safe

  At Risk

  N/A

• 1910 General Hazard

• Is material stored so that it shall not create a hazard? Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

  Safe

  At Risk

  N/A

• 1910.176(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

PORTABLE LADDERS

• Are employees prohibited from using ladders that are broken, missing steps, rungs, or cleats, broken side rails or other faulty equipment?

  Safe

  At Risk

  N/A

• 1910.23(c)(10)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

• Are rungs and steps of portable metal ladders, corrugated, knurled,<br>dimpled, coated with skid-resistant material, or otherwise treated to minimize the possibility of slipping?

  Safe

  At Risk

  N/A

• 1910.23(c)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

• Is each stepladder or combination ladder used in a stepladder mode is equipped with a metal spreader or locking device that securely holds the front and back sections in an open position while the ladder is in use?

  Safe

  At Risk

  N/A

• 1910.23(c)(2)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

• Ladders are inspected before initial use in each work shift, and more frequently as necessary, to identify any visible defects that could cause employee injury?

  Safe

  At Risk

  N/A

• 1910.23(b)(9)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

• Are portable metal ladders legibly marked with signs reading "CAUTION" "Do Not Use Around Electrical Equipment" or equivalent wording?

  Safe

  At Risk

  N/A

• 1910.269(h)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.269

• Are the rungs of ladders uniformly spaced at not less then 10 inches, and not more then 14 inches center to center?

  Safe

  At Risk

  N/A

• 1910.23(b)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.23

HAND TOOLS & EQUIPMENT

• Are all tools and equipment (both, company and employee-owned) used by employees at their workplace in good condition?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are hand tools such as chisels, punches, which develop mushroomed heads during use, reconditioned or replaced as necessary?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are broken or fractured handles on hammers, axes and similar equipment replaced promptly and are tool handles wedged tightly in the head of all tools?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are worn or bent wrenches replaced regularly?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are appropriate handles used on files and similar tools?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are jacks checked periodically to assure they are in good operating condition?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are tool cutting edges kept sharp so the tool will move smoothly without binding or skipping?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are tools stored in dry, secure location where they won't be tampered with?

  Safe

  At Risk

  N/A

• 1910.242(a)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

PORTABLE (POWER OPERATED) TOOLS & EQUIPMENT

• Are grinders, saws, and similar equipment provided with appropriate safety guards?

  Safe

  At Risk

  N/A

• 1910.243(a)(1)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

• Are portable circular saws equipped with guards above and below the base shoe?

  Safe

  At Risk

  N/A

• 1910.243(a)(1)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

• Are circular saw guards checked to assure they are not wedged up, thus leaving the lower portion of the blade unguarded?

  Safe

  At Risk

  N/A

• 1910.243(a)(1)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

• Are rotating or moving parts of equipment guarded to prevent physical contact?

  Safe

  At Risk

  N/A

• 1910.243
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

• Are all cord-connected, electrically operated tools and equipment effectively grounded or of the approved double insulated type?

  Safe

  At Risk

  N/A

• 1910.243(a)(5)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

• Are portable fans provided with full guards or screens having openings 1/2 inch or less?

  Safe

  At Risk

  N/A

• 1910.243
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.243

ABRASIVE WHEEL EQUIPMENT GRINDERS

• Is the work rest used and kept adjusted to within 1/8 inch of the wheel?

  Safe

  At Risk

  N/A

• 1910.215(a)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

• Is the adjustable tongue on the top side of the grinder used and kept adjusted to within 1/4 inch of the wheel?

  Safe

  At Risk

  N/A

• 1910.215(b)(9)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

• Do side guards cover the spindle, nut and flange and 75% of the wheel diameter?

  Safe

  At Risk

  N/A

• 1910.215(a)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

• Are bench and pedestal grinders permanently mounted?

  Safe

  At Risk

  N/A

• 1910.212(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Is the maximum RPM rating of each abrasive wheel compatible with the RPM rating of the grinder motor?

  Safe

  At Risk

  N/A

• 1910.215(d)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

• Are fixed or permanently mounted grinders connected to their electrical supply system with metallic conduit or other permanent wiring method?

  Safe

  At Risk

  N/A

• 1910.305(g)(1)(iv)(A)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

• Does each grinder have an individual on and off control switch?

  Safe

  At Risk

  N/A

• 1910.305(j)(4)(vi)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

• Is each electrically operated grinder effectively grounded?

  Safe

  At Risk

  N/A

• 1910.304(g)(5)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.304

• Before new abrasive wheels are mounted, are they visually inspected and ring tested?

  Safe

  At Risk

  N/A

• 1910.215(d)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.215

• Are dust collectors and powered exhausts provided on grinders used in operations that produce large amounts of dust?

  Safe

  At Risk

  N/A

• 1910.94(b)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.94

• Is cleanliness maintained around grinder?

  Safe

  At Risk

  N/A

• 1910.22(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

POWDER ACTUATED TOOLS

• Are employees who operate powder-actuated tools trained in their use?

  Safe

  At Risk

  N/A

• 1926.302(e)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.302

• Are powder-actuated tools left unloaded until they are actually ready to be used?

  Safe

  At Risk

  N/A

• 1926.302(e)(5)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.302

• Are powder-actuated tools inspected for obstructions or defects each day before use?

  Safe

  At Risk

  N/A

• 1926.302(e)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.302

• Do powder-actuated tools operators have and use appropriate personal protective equipment such as hard hats, safety goggles, safety shoes and ear protectors?

  Safe

  At Risk

  N/A

• 1926.302(e)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1926/1926.302

MACHINE GUARDING

• Is all machinery and equipment kept clean and properly maintained?

  Safe

  At Risk

  N/A

• 1910.22(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Is sufficient clearance provided around and between machines to allow for safe operations, set up and servicing, material handling and waste removal?

  Safe

  At Risk

  N/A

• 1910.22(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.22

• Is equipment and machinery securely placed and anchored, when necessary to prevent tipping or other movement that could result in personal injury?

  Safe

  At Risk

  N/A

• 1910.212(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Is there a power shut-off switch within reach of the operator's position at each machine?

  Safe

  At Risk

  N/A

• 1910.305(j)(4)(v)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.305

• Can electric power to each machine be locked out for maintenance, repair, or security?

  Safe

  At Risk

  N/A

• 1910.269(d)(2)(ii)(C)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.269

• Are foot-operated switches guarded or arranged to prevent accidental actuation by personnel or falling

  Safe

  At Risk

  N/A

• 1910.217(b)(7)(x)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.217

• Are manually operated valves and switches controlling the operation of equipment and machines clearly identified and readily accessible?

  Safe

  At Risk

  N/A

• 1910.219(c)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.219

• Are all emergency stop buttons colored red?

  Safe

  At Risk

  N/A

• 1910.144(a)(1)(iii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.144

• Are all pulleys and belts that are within 7 feet of the floor or working level properly guarded?

  Safe

  At Risk

  N/A

• 1910.212(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Are all moving chains and gears properly guarded?

  Safe

  At Risk

  N/A

• 1910.212(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Are methods provided to protect the operator and other employees in the machine area from hazards created at the point of operation, ingoing nip points, rotating parts, flying chips, and sparks?

  Safe

  At Risk

  N/A

• 1910.212(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• 1910.212(a)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• If special hand tools are used for placing and removing material, do they protect the operator's hands?

  Safe

  At Risk

  N/A

• 1910.212(a)(3)(iii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Are revolving drums, barrels, and containers required to be guarded by an enclosure that is interlocked with the drive mechanism, so that revolution cannot occur unless the guard enclosure is in place, so guarded?

  Safe

  At Risk

  N/A

• 1910.212(a)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Do arbors and mandrels have firm and secure bearings and are they free from play?

  Safe

  At Risk

  N/A

• 1910.213(a)(2)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

• Are machines constructed so as to be free from excessive vibration when the largest size tool is mounted and run at full speed?

  Safe

  At Risk

  N/A

• 1910.213(a)(1)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

• Are provisions made to prevent machines from automatically starting when power is restored after a power failure or shutdown?

  Safe

  At Risk

  N/A

• NFPA 79 Para. 7.5.3

• If machinery is cleaned with compressed air, is air pressure controlled to less than 30 p.s.i. and personal protective equipment or other safeguards used to protect operators and other workers from eye and body injury?

  Safe

  At Risk

  N/A

• 1910.242(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are fan blades protected with a guard having openings no larger than 1/2 inch, when operating within 7 feet of the floor?

  Safe

  At Risk

  N/A

• 1910.212(a)(5)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.212

• Are saws used for ripping, equipped with anti-kick back devices and spreaders?

  Safe

  At Risk

  N/A

• 1910.213(h)(2)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

• Are radial arm saws so arranged that the cutting head will gently return to the back of the table when released?

  Safe

  At Risk

  N/A

• 1910.213(h)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.213

WELDING, CUTTING / BRAZING

• Authorization. Before cutting or welding is permitted, the area shall be inspected by the individual responsible for authorizing cutting and welding operations. He shall designate precautions to be followed in granting authorization to proceed preferably in the form of a written permit.

  Safe

  At Risk

  N/A

• 1910.252(a)(2)(iv)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Are compressed gas cylinders regularly examined for obvious signs of defects, deep rusting, or leakage?

  Safe

  At Risk

  N/A

• 1910.253(g)(3)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are precautions taken to prevent the mixture of air or oxygen with flammable gases, except at a burner or in a standard torch?

  Safe

  At Risk

  N/A

• 1910.253(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are only approved apparatus (torches, regulators, pressure-reducing valves, acetylene generators, manifolds) used?

  Safe

  At Risk

  N/A

• 1910.253(a)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are cylinders kept away from sources of heat?

  Safe

  At Risk

  N/A

• 1910.253(b)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are empty cylinders appropriately marked their valves closed and valve-protection caps on?

  Safe

  At Risk

  N/A

• 1910.253(b)(1)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are signs reading: DANGER NO-SMOKING, MATCHES, OR OPEN LIGHTS, or the equivalent posted?

  Safe

  At Risk

  N/A

• 1910.253(d)(4)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are cylinders, cylinder valves, couplings, regulators, hoses, and apparatus keep free of oily or greasy substances?

  Safe

  At Risk

  N/A

• 1910.253(b)(5)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Unless secured on special trucks, are regulators removed and valve-protection caps put in place before moving cylinders?

  Safe

  At Risk

  N/A

• 1910.253(b)(5)(ii)(D)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Do cylinders without fixed hand wheels have keys, handles, or non-adjustable wrenches on stem valves when in service?

  Safe

  At Risk

  N/A

• 1910.253(b)(5)(ii)(E)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are liquefied gases stored and shipped valve-end up with valve covers in place?

  Safe

  At Risk

  N/A

• 1910.253(b)(3)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Is red used to identify the acetylene (and other fuel-gas) hose, green for oxygen hose, and black for inert gas and air hose?

  Safe

  At Risk

  N/A

• 1910.253(e)(5)(iii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Are pressure-reducing regulators used only for the gas and pressures for which they are intended?

  Safe

  At Risk

  N/A

• 1910.253(a)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.253

• Is open circuit (No Load) voltage of arc welding and cutting machines as low as possible and not in excess of the recommended limits?

  Safe

  At Risk

  N/A

• 1910.254(b)(3)(iv)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.254

• Under wet conditions, are automatic controls for reducing no-load voltage used?

  Safe

  At Risk

  N/A

• 1910.254(b)(3)(iv)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.254

• Is grounding of the machine frame and safety ground connections of portable machines checked periodically?

  Safe

  At Risk

  N/A

• 1910.254(c)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.254

• Is suitable fire extinguishing equipment available for immediate use?

  Safe

  At Risk

  N/A

• 1910.252(a)(1)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Is the welder forbidden to coil or loop welding electrode cable around his body?

  Safe

  At Risk

  N/A

• 1910.254(d)(8)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.254

• Are work and electrode lead cables frequently inspected for wear and damage, and replaced when needed?

  Safe

  At Risk

  N/A

• 
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.254

• When the object to be welded cannot be moved and fire hazards cannot be removed, are shields used to confine heat, sparks, and slag?

  Safe

  At Risk

  N/A

• 1910.255(f)(5)(ii)(E)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.255

• Are firewatchers assigned when welding or cutting is performed, in locations where a serious fire might develop?

  Safe

  At Risk

  N/A

• 1910.252(a)(2)(iii)(A)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Are combustible floors kept wet, covered by damp sand, or protected by fire-resistant shields?

  Safe

  At Risk

  N/A

• When floors are wet down, are personnel protected from possible electrical shock?

  Safe

  At Risk

  N/A

• 1910.252(a)(2)(v)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• When welding is done on metal walls, are precautions taken to protect combustibles on the other side?

  Safe

  At Risk

  N/A

• 1910.252(a)(2)(ix)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Before hot work is begun, are used drums, barrels, tanks, and other containers so thoroughly cleaned that no substances remain that could explode, ignite, or produce toxic vapors?

  Safe

  At Risk

  N/A

• 1910.252(a)(3)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Is it required that eye protection helmets, hand shields and goggles meet appropriate standards?

  Safe

  At Risk

  N/A

• 1910.252(b)(2)(ii)(A)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Are employees exposed to the hazards created by welding, cutting, or bracing operations protected with personal protective equipment and clothing?

  Safe

  At Risk

  N/A

• 1910.252(b)(2)(ii)(A)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Are welders and other workers nearby provided with flash shields during welding operations?

  Safe

  At Risk

  N/A

• 1910.252(b)(2)(ii)(A)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

• Is a check made for adequate ventilation in and where welding or cutting is preformed?

  Safe

  At Risk

  N/A

• 1910.252(c)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.252

COMPRESSED AIR RECEIVERS

• Is every receiver equipped with a pressure gauge and with one or more automatic, spring-loaded safety valves?

  Safe

  At Risk

  N/A

• Is the total relieving capacity of the safety valve capable of preventing pressure in the receiver from exceeding the maximum allowable working pressure of the receiver by more than 10 percent?

  Safe

  At Risk

  N/A

• Is every air receiver provided with a drainpipe and valve at the lowest point for the removal of accumulated oil and water?

  Safe

  At Risk

  N/A

• Are compressed air receivers periodically drained of moisture and oil?

  Safe

  At Risk

  N/A

• Are all safety valves tested frequently and at regular intervals to determine whether they are in good operating condition?

  Safe

  At Risk

  N/A

• Is the inlet of air receivers and piping systems kept free of accumulated oil and carbonaceous materials?

  Safe

  At Risk

  N/A

COMPRESSED GAS & CYLINDERS

• Are cylinders located or stored in areas where they will not be damaged by passing or falling objects, or subject to tampering by unauthorized persons?

  Safe

  At Risk

  N/A

• OSH 305 W5 CGA P-1, Para. 3.3.8
  Protect cylinders from any object that will produce a cut or other abrasion in the surface of the metal. Do not
  store cylinders near elevators or gangways, or in locations where heavy moving objects may strike or fallon
  them. Where caps are provided for valve protection, such caps should be kept on cylinders in storage.

• Are cylinders stored or transported in a manner to prevent them creating a hazard by tipping, falling or rolling?

  Safe

  At Risk

  N/A

• NFPA 55 Para. 7.1.8.4 Securing Compressed Gas Cylinders, Containers, and Tanks.
  Compressed gas cylinders, containers, and tanks in use or in storage shall be secured to prevent them from falling or being knocked over by corralling them and securing them to a cart, framework, or fixed object by use of a restraint, unless otherwise permitted by 7.1.8.4.1 and 7.1.8.4.2.

• Are compressed gas cylinders stored in areas which are protected from external heat sources? Minimum of 10 from combustible waste or similar materials.

  Safe

  At Risk

  N/A

• NFPA 55, Para. 7.1.10.3 * Clearance from Combustibles and Vegetation.
  Combustible waste, vegetation, and similar materials shall be kept a minimum of 10 ft (3.1 m) from compressed gas cylinders, containers, tanks, and systems.
  
  7.1.10.3.1
  A noncombustible partition without openings or penetrations and extending not less than 18 in. (457 mm) above and to the sides of the storage area shall be permitted in lieu of the minimum distance.
  
  7.1.10.3.2
  The noncombustible partition shall be either an independent structure or the exterior wall of the building adjacent to the storage area.

• Are cylinders legibly marked to clearly identify the gas contained?

  Safe

  At Risk

  N/A

• NFPA 55, Para. 7.1.7.1 Containers.
  Individual compressed gas cylinders, containers, and tanks shall be marked or labeled in accordance with DOT requirements or those of the applicable regulatory agency.
  
  7.1.7.2 Label Maintenance.
  The labels applied by the gas manufacturer to identify the liquefied or nonliquefied compressed gas cylinder contents shall not be altered or removed by the user.

• Are valve protectors always placed on cylinders when the cylinders are not in use or connected for use?

  Safe

  At Risk

  N/A

• 3.4.3
  Removable type valve protective caps should remain in place until ready to withdraw content, or to connect to a
  manifold.

• Are all valves closed off before a cylinder is moved, when the cylinder is empty, and at the completion of each job?

  Safe

  At Risk

  N/A

• 3.1,17
  Keep cylinder valve closed at all times, except when the cylinder is in active use.

• Are Locations where compressed gases are stored, used, or handled marked with proper hazard identification signage?

  Safe

  At Risk

  N/A

• 6.13.1 Location.
  Hazard identification signs shall be placed at all entrances to locations where compressed gases are produced, stored, used, or handled in accordance with NFPA 704.

INDUSTRIAL TRUCKS - FORKLIFTS

• Is substantial overhead protective equipment provided on high lift rider equipment?

  Safe

  At Risk

  N/A

• Are the required lift truck operating rules posted and enforced?

  Safe

  At Risk

  N/A

• Is directional lighting provided on each industrial truck that operates in an area with less than 2 foot candles per square foot of general lighting?

  Safe

  At Risk

  N/A

• Does each industrial truck have a warning horn, whistle, gong or other device which can be clearly heard above the normal noise in the areas where operated?

  Safe

  At Risk

  N/A

• Will the industrial truck's parking brake effectively prevent the vehicle from moving when unattended?

  Safe

  At Risk

  N/A

• Are industrial trucks operating in areas where flammable gases or vapors, or combustible dust or ignitable fibers may be present in the atmosphere, approved for such locations?

  Safe

  At Risk

  N/A

• Are motorized hand and hand/rider trucks so designed that the brakes are applied, and power to the drive motor shuts off when the operator releases his/her grip on the device that controls the travel?

  Safe

  At Risk

  N/A

• Are industrial trucks with internal combustion engine operated in buildings or enclosed areas, carefully checked to ensure such operations do not cause harmful concentration of dangerous gases or fumes?

  Safe

  At Risk

  N/A

MATERIAL HANDLING

• Are aisleways designated, permanently marked, and kept clear to allow unhindered passage?

  Safe

  At Risk

  N/A

• 1910.176(a)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

• Are motorized vehicles and mechanized equipment inspected daily or prior to use?

  Safe

  At Risk

  N/A

• 1910.178(q)(7)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.178

• Are containers or combustibles or flammables, when stacked while being moved, always separated by dunnage sufficient to provide stability?

  Safe

  At Risk

  N/A

• 1910.106(d)(5)(vi)(c)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.106

• Are dock boards (bridge plates) used when loading or unloading operations are taking place between vehicles and docks?

  Safe

  At Risk

  N/A

• 1910.26, 1910.28(b)(4)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.28

• Are hand trucks maintained in safe operating condition?

  Safe

  At Risk

  N/A

• When hoisting material or equipment, are provisions made to assure no one will be passing under the suspended loads?

  Safe

  At Risk

  N/A

• 1910.180(h)(4)(ii)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.180

• Is material stored so that it shall not create a hazard? Bags, containers, bundles, etc., stored in tiers shall be stacked, blocked, interlocked and limited in height so that they are stable and secure against sliding or collapse.

  Safe

  At Risk

  N/A

• 1910.176(b)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.176

SPRAYING OPERATIONS

• Is mechanical ventilation provided when spraying operation is done in enclosed areas?

  Safe

  At Risk

  N/A

• 1910.107(d)(2)
  General. All spraying areas shall be provided with mechanical ventilation adequate to remove flammable vapors, mists, or powders to a safe location and to confine and control combustible residues so that life is not endangered. Mechanical ventilation shall be kept in operation at all times while spraying operations are being conducted and for a sufficient time thereafter to allow vapors from drying coated articles and drying finishing material residue to be exhausted.

• When mechanical ventilation is provided during spraying operations, is it so arranged that it will not circulate the contaminated air?

  Safe

  At Risk

  N/A

• 1910.107(d)(9)
  Air exhaust. Air exhaust from spray operations shall not be directed so that it will contaminate makeup air being introduced into the spraying area or other ventilating intakes, nor directed so as to create a nuisance. Air exhausted from spray operations shall not be recirculated.

• Is the spray area at least 20 feet from flames, sparks, operating electrical motors and other ignition sources?

  Safe

  At Risk

  N/A

• 1910.107(c)(2)
  Minimum separation. There shall be no open flame or spark producing equipment in any spraying area nor within 20 feet thereof, unless separated by a partition.

• 1910.107(c)(6)
  Wiring type approved. Electrical wiring and equipment not subject to deposits of combustible residues but located in a spraying area as herein defined shall be of explosion-proof type approved for Class I, group D locations and shall otherwise conform to the provisions of subpart S of this part, for Class I, Division 1, Hazardous Locations. Electrical wiring, motors, and other equipment outside of but within twenty (20) feet of any spraying area, and not separated therefrom by partitions, shall not produce sparks under normal operating conditions and shall otherwise conform to the provisions of subpart S of this part for Class I, Division 2 Hazardous Locations.

• Portable electric lamps shall not be used in spaying area during spraying operations. If used during cleaning and repairing operations, are portable lamps used to illuminate spray areas suitable for use in a hazardous location?

  Safe

  At Risk

  N/A

• 1910.107(c)(7)
  Lamps. Electric lamps outside of, but within twenty (20) feet of any spraying area, and not separated therefrom by a partition, shall be totally enclosed to prevent the falling of hot particles and shall be protected from mechanical injury by suitable guards or by location.
  1910.107(c)(8)
  Portable lamps. Portable electric lamps shall not be used in any spraying area during spraying operations. Portable electric lamps, if used during cleaning or repairing operations, shall be of the type approved for hazardous Class I locations.

• Do solvents used for cleaning have a flash point of 100 Deg F or more?

  Safe

  At Risk

  N/A

• 1910.107(g)(5)
  Cleaning solvents. The use of solvents for cleaning operations shall be restricted to those having flashpoints not less than 100 deg. F.; however, for cleaning spray nozzles and auxiliary equipment, solvents having flashpoints not less than those normally used in spray operations may be used. Such cleaning shall be conducted inside spray booths and ventilating equipment operated during cleaning.

• Are all areas used for spraying, including the interior of the booth, protected by a automatic sprinkler system were this protection is available? If this protection is not available is other approved automatic extinguishing equipment provided?

  Safe

  At Risk

  N/A

• 1910.107(f)(1)
  Conformance. In sprinklered buildings, the automatic sprinkler system in rooms containing spray finishing operations shall conform to the requirements of 1910.159. In unsprinklered buildings where sprinklers are installed only to protect spraying areas, the installation shall conform to such standards insofar as they are applicable. Sprinkler heads shall be located so as to provide water distribution throughout the entire booth.

• Are fire control sprinkler heads kept clean?

  Safe

  At Risk

  N/A

• 1910.107(f)(3)
  Cleaning of heads. Sprinklers protecting spraying areas shall be kept as free from deposits as practical by cleaning daily if necessary. (See also paragraph (g) of this section.)

• Are "NO SMOKING" signs posted in spray areas, paint rooms, paint booths, and paint storage areas?

  Safe

  At Risk

  N/A

• 1910.107(m)(2)
  Smoking. Smoking shall be prohibited and "No Smoking" signs shall be prominently displayed and only nonsparking tools shall be used in any area where organic peroxides are stored, mixed or applied.

• Is the spray area kept clean of combustible residue?

  Safe

  At Risk

  N/A

• 1910.107(g)(2)
  Cleaning. All spraying areas shall be kept as free from the accumulation of deposits of combustible residues as practical, with cleaning conducted daily if necessary. Scrapers, spuds, or other such tools used for cleaning purposes shall be of nonsparking material.
  1910.107(g)(3)
  Residue disposal. Residue scrapings and debris contaminated with residue shall be immediately removed from the premises and properly disposed of. Approved metal waste cans shall be provided wherever rags or waste are impregnated with finishing material and all such rags or waste deposited therein immediately after use. The contents of waste cans shall be properly disposed of at least once daily or at the end of each shift.

• Are spray booths constructed of metal, masonry, or other substantial noncombustible material?

  Safe

  At Risk

  N/A

• 1910.107(b)(1)
  Construction. Spray booths shall be substantially constructed of steel, securely and rigidly supported, or of concrete or masonry except that aluminum or other substantial noncombustible material may be used for intermittent or low volume spraying. Spray booths shall be designed to sweep air currents toward the exhaust outlet.

• Are spray booth floors and baffles noncombustible and easily cleaned?

  Safe

  At Risk

  N/A

• 1910.107(b)(3)
  Floors. The floor surface of a spray booth and operator's working area, if combustible, shall be covered with noncombustible material of such character as to facilitate the safe cleaning and removal of residues.
  1910.107(b)(4)
  Distribution or baffle plates. Distribution or baffle plates, if installed to promote an even flow of air through the booth or cause the deposit of overspray before it enters the exhaust duct, shall be of noncombustible material and readily removable or accessible on both sides for cleaning. Such plates shall not be located in exhaust ducts.

• Is infrared drying apparatus kept out of the spray area during spraying operations?

  Safe

  At Risk

  N/A

• 1910.107(j)(4)(ii)
  During spray operations, the drying apparatus and electrical connections and wiring thereto shall not be located within spray enclosure nor in any other location where spray residues may be deposited thereon.

• Are lighting fixtures for spray booths located outside of the booth and the interior lighted through sealed clear panels?

  Safe

  At Risk

  N/A

• 1910.107(b)(10)
  Illumination. When spraying areas are illuminated through glass panels or other transparent materials, only fixed lighting units shall be used as a source of illumination. Panels shall effectively isolate the spraying area from the area in which the lighting unit is located, and shall be of a noncombustible material of such a nature or so protected that breakage will be unlikely. Panels shall be so arranged that normal accumulations of residue on the exposed surface of the panel will not be raised to a dangerous temperature by radiation or conduction from the source of

• Are the electric motors for exhaust fans placed outside booths or ducts?

  Safe

  At Risk

  N/A

• 1910.107(d)(5)
  Electric motors. Electric motors driving exhaust fans shall not be placed inside booths or ducts. See also paragraph (c) of this section.

• Are belts and pulleys inside the booth fully enclosed?

  Safe

  At Risk

  N/A

• 1910.107(d)(6)
  Belts. Belts shall not enter the duct or booth unless the belt and pulley within the duct or booth are thoroughly enclosed.

• Do ducts have access doors to allow cleaning?

  Safe

  At Risk

  N/A

• 1910.107(d)(10)
  Access doors. When necessary to facilitate cleaning, exhaust ducts shall be provided with an ample number of access doors.

• Do all drying spaces have adequate ventilation?

  Safe

  At Risk

  N/A

• 1910.107(d)(12)
  Drying spaces. Freshly sprayed articles shall be dried only in spaces provided with adequate ventilation to prevent the formation of explosive vapors. In the event adequate and reliable ventilation is not provided such drying spaces shall be considered a spraying area. See also paragraph (j) of this section.

• Are combustible scrap, debris and waste materials (i.e. oily rags) stored in covered metal receptacles and removed from the worksite promptly?

  Safe

  At Risk

  N/A

• 1910.107(g)(3)
  Residue disposal. Residue scrapings and debris contaminated with residue shall be immediately removed from the premises and properly disposed of. Approved metal waste cans shall be provided wherever rags or waste are impregnated with finishing material and all such rags or waste deposited therein immediately after use. The contents of waste cans shall be properly disposed of at least once daily or at the end of each shift.

FLAMMABLE & COMBUSTIBLE MATERIALS

• Are approved containers and tanks used for the storage and handling of flammable and combustible liquids?

  Safe

  At Risk

  N/A

• 1910.106(d)(2)(i)
  "General." Only approved containers and portable tanks shall be used. Metal containers and portable tanks meeting the requirements of and containing products authorized by chapter I, title 49 of the Code of Federal Regulations (regulations issued by the Hazardous Materials Regulations Board, Department of Transportation), shall be deemed to be acceptable.

• Are all connections on drums and combustible liquid piping, vapor and liquid tight?

  Safe

  At Risk

  N/A

• Are bulk drums of flammable liquids grounded and bonded to containers during dispensing?

  Safe

  At Risk

  N/A

• Are all flammable liquids kept in closed containers when not in use (e.g. parts cleaning tanks, pans)?

  Safe

  At Risk

  N/A

• Do storage rooms for flammable and combustible liquids have explosion-proof lights?

  Safe

  At Risk

  N/A

• 1910.106(d)(4)(iii)
  Wiring. Electrical wiring and equipment located in inside storage rooms used for Category 1 or 2 flammable liquids, or Category 3 flammable liquids with a flashpoint below 100 °F (37.8 °C), shall be approved under subpart S of this part for Class I, Division 2 Hazardous Locations; for Category 3 flammable liquids with a flashpoint at or above 100 °F (37.8 °C) and Category 4 flammable liquids, shall be approved for general use.

• Do storage rooms for flammable and combustible liquids have mechanical or gravity ventilation?

  Safe

  At Risk

  N/A

• 1910.106(d)(4)(iv)
  Ventilation. Every inside storage room shall be provided with either a gravity or a mechanical exhaust ventilation system. Such system shall be designed to provide for a complete change of air within the room at least six times per hour. If a mechanical exhaust system is used, it shall be controlled by a switch located outside of the door. The ventilating equipment and any lighting fixtures shall be operated by the same switch. A pilot light shall be installed adjacent to the switch if Category 1 or 2 flammable liquids, or Category 3 flammable liquids with a flashpoint below 100 °F (37.8 °C), are dispensed within the room. Where gravity ventilation is provided, the fresh air intake, as well as the exhaust outlet from the room, shall be on the exterior of the building in which the room is located.

• Is liquefied petroleum gas stored, handled, and used in accordance with safe practices and standards?

  Safe

  At Risk

  N/A

• Are liquefied petroleum storage tanks guarded to prevent damage from vehicles?

  Safe

  At Risk

  N/A

• Are all solvent wastes and flammable liquids kept in fire-resistant covered containers until they are removed from the worksite?

  Safe

  At Risk

  N/A

• Is vacuuming used whenever possible rather than blowing or sweeping combustible dust?

  Safe

  At Risk

  N/A

• Are fire separators placed between containers of combustibles or flammables, when stacked one upon another, to assure their support and stability?

  Safe

  At Risk

  N/A

• Are fuel gas cylinders and oxygen cylinders separated by distance, fire resistant barriers or other means while in storage?

  Safe

  At Risk

  N/A

• are suitable fire-control devices, such as small hose or portable fire extinguishers available at locations where fires are likely to occur?

  Safe

  At Risk

  N/A

• 1910.106(f)(8)
  Fire control. Suitable fire-control devices, such as small hose or portable fire extinguishers, shall be available to locations where fires are likely to occur. Additional fire-control equipment may be required where a tank of more than 50,000 gallons individual capacity contains Category 1 or 2 flammable liquids, or Category 3 flammable liquids with a flashpoint below 100 °F (37.8 °C), and where an unusual exposure hazard exists from surrounding property. Such additional fire-control equipment shall be sufficient to extinguish a fire in the largest tank. The design and amount of such equipment shall be in accordance with approved engineering standards.

• Is the transfer/withdrawal of flammable or combustible liquids performed by trained personnel?

  Safe

  At Risk

  N/A

• Are "NO SMOKING" signs posted where appropriate in areas where flammable or combustible materials are used or stored?

  Safe

  At Risk

  N/A

• 1910.106(f)(6)
  Sources of ignition. Category 1 or 2 flammable liquids, or Category 3 flammable liquids with a flashpoint below 100 °F (37.8 °C), shall not be handled, drawn, or dispensed where flammable vapors may reach a source of ignition. Smoking shall be prohibited except in designated localities. "No Smoking" signs shall be conspicuously posted where hazard from flammable liquid vapors is normally present.

• Are "NO SMOKING" signs posted on liquefied petroleum gas tanks?

  Safe

  At Risk

  N/A

• Are safety cans used for dispensing flammable or combustible liquids at a point of use?

  Safe

  At Risk

  N/A

• Are storage tanks equipped with emergency venting that will relieve excessive internal pressure caused by fire exposure?

  Safe

  At Risk

  N/A

• Are spare portable or butane tanks, which are used by industrial trucks stored in accord with regulations?

  Safe

  At Risk

  N/A

FUELING

• Is it prohibited to fuel an internal combustion engine with a flammable liquid while the engine is running?

  Safe

  At Risk

  N/A

• 1910.106(g)(8)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.106

• Are fueling operations done in such a manner that likelihood of spillage will be minimal?

  Safe

  At Risk

  N/A

• 1910.178(p)(1)
  
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.178

• When spillage occurs during fueling operations, is the spilled fuel cleaned up completely, evaporated, or other measures taken to control vapors before restarting the engine?

  Safe

  At Risk

  N/A

• 1910.178(p)(3)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.178

• Are fueling hoses of a type designed to handle the specific type of fuel?

  Safe

  At Risk

  N/A

• Are open lights, open flames, or sparking or arcing equipment prohibited near fueling or transfer of fuel operations?

  Safe

  At Risk

  N/A

• Is smoking prohibited in the vicinity of fueling operations?

  Safe

  At Risk

  N/A

• Are fueling operations prohibited in building or other enclosed areas that are not specifically ventilated for this purpose?

  Safe

  At Risk

  N/A

• Where fueling or transfer of fuel is done through a gravity flow system, are the nozzles of the self-closing type?

  Safe

  At Risk

  N/A

IDENTIFICATION OF PIPING SYSTEMS

• When nonpotable water is piped through a facility, are outlets or taps posted to alert employees that it is unsafe and not to be used for drinking, washing or other personal use?

  Safe

  At Risk

  N/A

• 1910.120(n)(2)(i)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.120

• When hazardous substances are transported through above ground piping, is each pipeline identified at points where confusion could introduce hazards to employees?

  Safe

  At Risk

  N/A

• When pipelines are identified by color painting, are all visible parts of the line so identified?

  Safe

  At Risk

  N/A

• When pipelines are identified by color painted bands or tapes, are the bands or tapes located at reasonable

  Safe

  At Risk

  N/A

• When pipelines are identified by color, is the color code posted at all locations where confusion could introduce hazards to employees?

  Safe

  At Risk

  N/A

• When the contents of pipelines are identified by name or name abbreviation, is the information readily visible on the pipe near each valve or outlet?

  Safe

  At Risk

  N/A

• When pipelines carrying hazardous substances are identified by tags, are the tags constructed of durable materials, the message carried clearly ad permanently distinguishable and are tags installed at each valve or outlet?

  Safe

  At Risk

  N/A

• When pipelines are heated by electricity, steam or other external source, are suitable warning signs or tags placed at unions, valves, or other serviceable parts of the system?

  Safe

  At Risk

  N/A

TIRE INFLATION

• Is a safe practice procedure posted and enforced about mounting tires on drop center wheels?

  Safe

  At Risk

  N/A

• Where tires are mounted and/or inflated on wheels with split rims and/or retainer rings is a safe practice procedure posted and enforced?

  Safe

  At Risk

  N/A

• Does each tire inflation hose have a clip-on chuck with at least 24 inches of hose between the chuck and an inline hand valve and gauge?

  Safe

  At Risk

  N/A

• Does the tire inflation control valve automatically shut off the airflow when the valve is released?

  Safe

  At Risk

  N/A

• Are employees strictly forbidden from taking a position directly over or in front of a tire while it's being inflated?

  Safe

  At Risk

  N/A

• Is a tire restraining device such as a cage, rack or other effective means used while inflating tires mounted on split rims, or rims using retainer rings?

  Safe

  At Risk

  N/A

HOIST & AUXILIARY EQUIPMENT

• Are only employees who have been trained in the proper use of hoists allowed to operate them?

  Safe

  At Risk

  N/A

• Is each overhead electric hoist equipped with a limit device to stop the hook travel at its highest and lowest point of safe travel?

  Safe

  At Risk

  N/A

• Is the rated load of each hoist legibly marked and visible to the operator?

  Safe

  At Risk

  N/A

• Are stops provided at the safe limits of travel for trolley hoist?

  Safe

  At Risk

  N/A

• Are the controls of hoists plainly marked to indicate the direction of travel or motion?

  Safe

  At Risk

  N/A

• Will each hoist automatically stop and hold any load up to 125 percent of its rated load, if its actuating force is removed?

  Safe

  At Risk

  N/A

• Is each cage-controlled hoist equipped with an effective warning device?

  Safe

  At Risk

  N/A

• Are close-fitting guards or other suitable devices installed on hoist to assure hoist ropes will be maintained in the sheave groves?

  Safe

  At Risk

  N/A

• Are all hoist chains or ropes of sufficient length to handle the full range of movement for the application while still maintaining two full wraps on the drum at all times?

  Safe

  At Risk

  N/A

• Is it prohibited to use chains or rope slings that are kinked or twisted?

  Safe

  At Risk

  N/A

• Is it prohibited to use the hoist rope or chain wrapped around the load as a substitute, for a sling?

  Safe

  At Risk

  N/A

• Is the operator instructed to avoid carrying loads over people?

  Safe

  At Risk

  N/A

• Are nip points or contact points between hoist ropes and sheaves which are permanently located within 7 feet of the floor, ground or working platform, guarded?

  Safe

  At Risk

  N/A

CRANE CHECKLIST

• Are the cranes visually inspected for defective components prior to the beginning of any work shift?

  Safe

  At Risk

  N/A

• Are all electrically operated cranes effectively grounded?

  Safe

  At Risk

  N/A

• Is a crane preventive maintenance program established?

  Safe

  At Risk

  N/A

• Are operating controls clearly identified?

  Safe

  At Risk

  N/A

• Is the load chart clearly visible to the operator?

  Safe

  At Risk

  N/A

• Does each crane have a certificate indicating that required testing and examinations have been performed?

  Safe

  At Risk

  N/A

• Is a fire extinguisher provided at the operator's station?

  Safe

  At Risk

  N/A

• Is an audible warning device mounted on each crane?

  Safe

  At Risk

  N/A

• Is sufficient illumination provided for the operator to perform the work safely?

  Safe

  At Risk

  N/A

• Are crane inspection and maintenance records maintained and available for inspection?

  Safe

  At Risk

  N/A

• Are cranes of such design, that the boom could fall over backward, equipped with boomstops?

  Safe

  At Risk

  N/A

• Is the rated capacity visibly marked on each crane?

  Safe

  At Risk

  N/A

Grounding Systems and Lightning Protection

• In a nonhazardous location, are static bonding and grounding straps inspected visually for breaks and corroded connections IAW AFI 321065? DESR_AFMAN 91201, Para. V2.E3.4.4.3

  Safe

  At Risk

  N/A

• Are Installed Systems and Equipment Grounds inspected and tested at intervals as prescribed in AFI 321065? DESR_AFMAN 91201, Para. V2.E3.4.7.3

  Safe

  At Risk

  N/A

• Are lightning protection systems properly maintained for all explosives facilities? DESR_AFMAN 91201, Para. V2.E4.3

  Safe

  At Risk

  N/A

• Are Workers maintaining, repairing, modifying, and testing grounding systems thoroughly familiar with test equipment operation; lightning protection, grounding, and bonding theory and practices; referenced codes and standards; and specific requirements and procedures in this instruction? To include Attachments 2 through 5 AFMAN 321065, Para. Sections A 6

  Safe

  At Risk

  N/A

• Have qualified persons maintaining, repairing, modifying, and testing grounding systems attended DAC course number 4EF37 645F21 (formerly referred to as AMMO47), AMMO48, or an official on the job (OJT) program? AFMAN 321065, Para. Sections A 6

  Safe

  At Risk

  N/A

• Is there at least one person who has completed the AMMO47 or AMMO48 course within the past three years part of the electrical shop at all times? AFMAN 321065, Para. Sections A 6

  Safe

  At Risk

  N/A

• Do Inspectors and testers compile and maintain records of their inspections and tests? Does lightning protection recordkeeping contain the following information: A sketch of the grounding and lightning protection system showing test points, and where services enter the facility? Does the sketch also show the location of the probes during ground resistance test? AFMAN 321065, Para. 4.1

  Safe

  At Risk

  N/A

• Does the BCE review records for deficiencies; also analyze the data for undesirable trends. If test values differ substantially from previous or original tests obtained under the same test procedure and conditions, does the BCE determine the reason and make necessary repairs. AFI 32-1065 Para 4.2

  Safe

  At Risk

  N/A

• Does the organization performing inspections and tests develop procedures based on the requirements in this instruction? AFI 32-1065 Section A 7

  Safe

  At Risk

  N/A

• Is surge protection in place for all incoming conductors? DESR_AFMAN 91201, Para. V2.E3.6.1

  Safe

  At Risk

  N/A

• Are utilities buried underground for a minimum of 50 feet before entering the structure? DESR_AFMAN 91201, Para. V2.E3.6.2

  Safe

  At Risk

  N/A

• Are all other metallic utility lines and pipes electrically connected to the LPS or the structural steel of the building just before they enter the building.? DESR_AFMAN 91201, Para. V2.E3.6.1

  Safe

  At Risk

  N/A

• Are tests conducted with the proper test instruments? (Note: Instruments must be able to measure 10 ohms +/-10 percent for ground resistance tests, and 1 ohm +/-10 percent for continuity testing) AFI 32-1065 Para 8.

  Safe

  At Risk

  N/A

• Are test and inspection records kept for a minimum of six inspection cycles? AFI 32-1065 / 6055.09-M-V2 Para 12.3 and 14.1 / V2.E4.3.3.

  Safe

  At Risk

  N/A

• Is the lightning protection system (LPS) visually and physically inspected? AFI 32-1065 Table A2.1

  Safe

  At Risk

  N/A

• Are visual inspections of static bus bars, conductors and bonds completed every 180 day +/ 10 days by user and annually by base civil engineer? AFMAN321065, Para. Table A2.1

  Safe

  At Risk

  N/A

• Is resistance to ground for equipment bonding straps (10,000 ohms or less) inspected when physically damaged or when frayed from use by user? AFI 32-1065 Table 1, item 13b

  Safe

  At Risk

  N/A

• Is a continuity check from equipment to static bus bar (1 ohm or less) when physically damaged by user? AFI 32-1065 Table 1, item 13c

  Safe

  At Risk

  N/A

• Are visual inspections of lightning protection system components conducted every 12 Months by base civil engineering? AFI 32-1065 Table 1, item 13e

  Safe

  At Risk

  N/A

• Are facility ground resistance checks (25 ohms or less) completed every 24 months base civil engineering? AFI 32-1065 Table 1, item 13d

  Safe

  At Risk

  N/A

• Are facility ground resistance checks and ground resistance measurement on LPS at the grounding electrode (25 ohms max) completed every 24 months by base civil engineering? AFI 32-1065 Table 1, item 13d, 13f

  Safe

  At Risk

  N/A

• Are continuity validation on air terminals, bonds, and conductor connections (1 ohm or less) completed every 24 months by base civil engineering? AFI 32-1065 Table 1, item 13g

  Safe

  At Risk

  N/A

• Are static bus bars continuity to ground (1 ohm or less) checked every 24 months base civil engineering? AFI 32-1065 Table 1, item 13i

  Safe

  At Risk

  N/A

• Are surge protective devices visually inspected every 6 months by the user and after a lightening strike and annually by base civil engineering? AFI 32-1065 Table 1, item 13h

  Safe

  At Risk

  N/A

• Are surge protective devices visually inspected after an unscheduled power outage by the user and base civil engineering? Are surge protective devices visually inspected after annually by base civil engineering? AFI 32-1065 Table 1, item 20a,b

  Safe

  At Risk

  N/A

• In a nonhazardous location, are static bonding and grounding straps inspected visually for breaks and corroded connections quarterly? DESR_AFMAN 91201, Para. V2.E3.4.4.3

  Safe

  At Risk

  N/A

• Are temporary static ground or bonding cables given a continuity test at the time of their initial placement into service? DESR_AFMAN 91201, Para. V2.E3.4.5.1

  Safe

  At Risk

  N/A

• Are temporary static ground or bonding cables inspected for any evidence of corrosion or damage prior to use? DESR_AFMAN 91201, Para. V2.E3.4.5.2

  Safe

  At Risk

  N/A

• Are installed static discharge reels given a continuity test at the time of their initial installation? DESR_AFMAN 91201, Para. V2.E3.4.6.1

  Safe

  At Risk

  N/A

• Are installed static discharge reels visually inspected for security of mounting and evidence of any corrosion or damage prior to use? DESR_AFMAN 91201, Para. V2.E3.4.6.2

  Safe

  At Risk

  N/A

• Are personnel from the testing agency familiar with lightning protection systems? AFI 32-1065 Para A5.2

  Safe

  At Risk

  N/A

• Are all test agency personnel who could or do perform the tests or inspections familiar with this instruction? AFI 32-1065 Para A5.3

  Safe

  At Risk

  N/A

• Do all contracts and projects (even if non-LPS) on facilities with LPS require certification/recertification of the LPS and as-built (if construction changes are made), prior to acceptance and payment of the last 25 percent of the contract to the contractor (this includes SABER contracts)? This will ensure compliance with this instruction for new facilities and will ensure that no deficiencies have been introduced onto the existing LPS of existing facilities by a non-LPS contract. AFI 32-1065 Para A5.4

  Safe

  At Risk

  N/A

• Are static grounding systems installed as separate subsystems? Are they connected only to a lightning protection system down conductor (when within side flash distance) or to a ground loop conductor? Are contact points free of corrosion, paint, grease, oil, or other agents that prevent good bonding? Are static bus bars bonded to the single point facility ground at each end? Note: If interior static bus bars cross an exterior down conductor within calculated side flash distance, relocate the down conductor or the static bus bar to avoid this crossing. See paragraph 13.2 of this instruction. AFI 32-1065 Para A5.5

  Safe

  At Risk

  N/A

• Are both the user and testing agencies aware of all facilities that have been identified as being used to conduct hazardous operations? Are all familiar with any special test/inspection requirements? AFI 32-1065 Para A5.6

  Select Safe At Risk N/A

  • Safe
  • At Risk
  • N/A

• Are tests/inspections accomplished at the required frequency? AFI 32-1065 Para A5.7

  Safe

  At Risk

  N/A

• Are tests conducted with the proper test instruments? AFI 32-1065 Para A5.7

  Safe

  At Risk

  N/A

• Are personnel conducting tests familiar with the location of test points and the relationship between various components of the system being tested? AFI 32-1065 Para A5.9

  Safe

  At Risk

  N/A

• Are visual inspections being performed in accordance with Table 1 of this instruction? AFI 32-1065 Para A5.10

  Safe

  At Risk

  N/A

• Are repair actions taken to render the facility safe? AFI 32-1065 Para A5.10

  Safe

  At Risk

  N/A

• Are test instruments in good working order and calibrated IAW manufacturers’ recommendations. DOD 6055.09, V2E4.3.2.3

  Safe

  At Risk

  N/A

• RAC

  Select Safe Critical (1) Serious (2) Moderate (3) Minor (4) Negligible (5) N/A Reference

  • Safe
  • Critical (1)
  • Serious (2)
  • Moderate (3)
  • Minor (4)
  • Negligible (5)
  • N/A
  • Reference

• After repair actions have been completed, are electrical tests accomplished and documented, to ensure system integrity and records accuracy? AFI 32-1065 Para A5.12

  Safe

  At Risk

  N/A

COMPRESSORS / COMPRESSED AIR

• Are air filters installed on the compressor intake?

  Safe

  At Risk

  N/A

• Are compressor air intakes installed and equipped to ensure that only clean uncontaminated air enters the compressor?

  Safe

  At Risk

  N/A

• Are safety devices on compressed air systems checked frequently?

  Safe

  At Risk

  N/A

• Are compressors operated and lubricated in accordance with the manufacturer's recommendations?

  Safe

  At Risk

  N/A

• Before any repair work is done on the pressure system of a compressor, is the pressure bled off and the system locked-out?

  Safe

  At Risk

  N/A

• Are signs posted to warn of the automatic starting feature of the compressors?

  Safe

  At Risk

  N/A

• Is the belt drive system totally enclosed to provide protection for the front, back, top, and sides?

  Safe

  At Risk

  N/A

• Is it strictly prohibited to direct compressed air towards a person?

  Safe

  At Risk

  N/A

• If compressed air is used for cleaning off clothing, is the pressure reduced to less than 30 psi?

  Safe

  At Risk

  N/A

• 1910.242(b)
  Compressed air used for cleaning. Compressed air shall not be used for cleaning purposes except where reduced to less than 30 p.s.i. and then only with effective chip guarding and personal protective equipment.
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.242

• Are employees prohibited from using highly compressed air for cleaning purposes?

  Safe

  At Risk

  N/A

• Are air lines tagged or marked showing maximum working pressure immediately adjacent to the outlet?

  Safe

  At Risk

  N/A

• DAFMAN 91-203, Para. 25.3.3.5. The maximum working pressure of compressed air lines shall be identified in psi. (T-1) Pipeline outlets shall be tagged or marked showing maximum working pressure immediately adjacent to the outlet. (T-0)

• Before compressed air is used to empty containers of liquid, is the safe working pressure of the container checked?

  Safe

  At Risk

  N/A

• Is it prohibited to use compressed air to clean up or move combustible dust if such action could cause the dust to be suspended in the air and cause a fire or explosion hazard?

  Safe

  At Risk

  N/A

• When compressed air is used with abrasive blast cleaning equipment, is the operating valve a type that must be held open manually?

  Safe

  At Risk

  N/A

• When compressed air is used to inflate auto tires, is a clip-on chuck and an inline regulator preset to 40 psi required?

  Safe

  At Risk

  N/A

• Are compressors equipped with pressure relief valves, and pressure gauges?

  Safe

  At Risk

  N/A

EMERGENCY EYEWASH & SHOWER

• Guide to inspecting eyewash & shower

• Where the eyes or body of any employee may be exposed to injurious corrosive materials, are suitable facilities for quick drenching or flushing of eyes and body shall be provided in the work area for immediate emergency use?

  Safe

  At Risk

  N/A

• 29 CFR 1910.151(c)
  https://www.osha.gov/laws-regs/regulations/standardnumber/1910/1910.151

• DAFMAN 91-203, Para. 9.2.1.2. Specific Requirements.
  9.2.1.2.1. Storage and Handling of Anhydrous Ammonia. Refer to 29 CFR § 1910.111, Storage and Handling of Anhydrous Ammonia.
  9.2.1.2.2. Telecommunications. Refer to 29 CFR § 1910.268, Telecommunications.
  9.2.1.2.3. Batteries and Battery Charging. Refer to 29 CFR § 1926.441(a)(6).

• Are installed eyewash/drench hose unit/safety station within 10 seconds (approximately 55 feet) of hazard, on the same level as hazard and with<br>unobstructed travel path? Where strong acids or caustics are being handled, emergency eyewash/drench hose unit should be located<br>adjacent to the hazard, and an appropriate professional should be consulted for advice on the proper distance. (Section 5.4.2; B5)

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 5.4.2; B5

• Are safety station locations identified with highly visible sign. Area around safety station shall be well-lit. (Section 7.4.3)

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 7.4.3

• Water delivered by safety station shall be tepid (60-100°F). (Section 7.4.5; B6)

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 7.4.5; B6

• Activate safety station at least weekly. (Section 7.5.2) Inspect all safety stations annually for compliance with standard. (Section 7.5.5)

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 7.5.5

• DAFMAN 91-203, Para. 9.5.1. Permanently-installed shower and eyewash units shall be activated by the supervisor weekly to verify operation and to reduce accumulation of bacteria/sediment for time period directed by the manufacturer. (T-1) Maintain manufacturer’s instructions with the unit. (T-1) Note: Eyewash station manufacturer’s instructions provide direction on how often and how long to activate specific plumbed systems to reduce microbial contamination and generally reference ANSI Z358.1, Emergency Eyewash and Shower Standard.

• Are installed eyewash/drench hose unit/safety station inspected annually for compliance with standards. (Section 7.5.5) Are inspections documented and is the documentation maintained showing date and individual performing inspection.

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 7.5.5

• DAFMAN 91-203, Para. 9.5.2. Supervisor or designated employee shall inspect unit(s) in accordance with manufacturer’s instructions and document the inspection when completed. (T-1) Inspections will include activation and a thorough check for damage, scale accumulation or other defects as required by the manufacturer. Documentation shall be maintained to show date of inspection and name of individual performing the test. (T-0) This documentation may be kept in a log, computerized or affixed to the equipment by tag or label. Exception: Units installed at missile sites, not permanently manned, shall be tested and documented by the team chief during the most frequently performed periodic inspection established for that system. (T-1)

• Are the installed eyewash/drench hose unit/safety stations protected against freezing (Sections 4.5.5, 5.4.5, 6.4.5, 7.4.4,<br>8.2.3.3).

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 4.5.5, 5.4.5, 6.4.5, 7.4.4,
  8.2.3.3

• DAFMAN 91-203, 9.4.2.3. Water pipes servicing the emergency shower and eyewash station shall be protected from freezing or heating. (T-1)

• If a shut off valve is installed upstream of eyewash/drench hose unit/safety stations, are provision made to prevent unauthorized closure of the shut off valve. (Sections 4.1.2, 4.5.5, 5.1.6, 5.4.5, 6.1.6, 6.4.5, 8.2.3.3) Do provisions ensure affected workers are notified?

  Safe

  At Risk

  N/A

• ANSI Z358.1 Section 4.1.2, 4.5.5, 5.1.6, 5.4.5, 6.1.6, 6.4.5, 8.2.3.3

• DAFMAN 91-203, 9.4.2.4. Valves servicing the equipment shall be labeled to prevent inadvertent shut off. (T-1)

Emergency Shower

• Does emergency shower meet the following:

  Safe

  At Risk

  N/A

• ANSI Z358.1-2014

• Water supply is sufficient to provide at least 20 GPM for 15 minutes. (Section 4.1.2, 4.5.5)

• Hands-free valve activates in one second or less and remains open until manually closed. (Section 4.2, 4.1.5)

• Shower delivers 20 gallons (75.7 liters) of water per minute for 15 minutes in the required pattern. (Section 4.1.2, 4.5.5)

• Height of water column is between 82” (208.3 cm) and 96” (243.8 cm) above the floor. (Section 4.1.3, 4.5.4)

• Center of the water pattern is at least 16” (40.6 cm) from any obstruction. (Section 4.1.4, 4.5.4)

• Easily located, accessible actuator is no more than 69” (173.3 cm) above floor. (Section 4.2)

• At 60” (152.4 cm) above the floor, the water pattern is at least 20” (50.8 cm) in diameter. (Section 4.1.4)

• If provided, shower enclosure has a minimum diameter of 34” (86.4 cm). (Section 4.3)

Eye/Face Washes

• Does Eye/Face Wash meet the following:

  Safe

  At Risk

  N/A

• ANSI Z358.1-2014

• Controlled, low velocity flow completely rinses eyes and face and is not injurious to user. (Section 6.1.1)

• Water flow is sufficiently high to allow user to hold eyes open while rinsing. (Section 6.1.7)

• Spray heads are protected from airborne contaminants. Covers are removed by water flow. (Section 6.1.3)

• Unit delivers at least 3.0 gallons (11.4 liters) of water per minute for 15 minutes. (Section 6.1.6, 6.4.5)

• Water flow pattern is positioned between 33” (83.8 cm) and 53” (134.6 cm) from the floor and at least 6” (15.3 cm) from the wall or nearest obstruction. (Section 6.4.4)

• Hands-free stay-open valve activates in one second or less. (Section 6.1.4, 6.2)

• Valve actuator is easy to locate and readily accessible to user. (Section 6.2)

• Unit washes both eyes simultaneously. Water flow covers area indicated on Guardian test gauge at no more than 8” above spray heads. (Section 6.1.8)

Licensed Location

• Is the cardinal principal for explosives safety applied to the explosive license? Expose the minimum number of people to the minimum amount of explosives for the minimum amount of time. DESR_AFMAN 91-201 Para 1.4.1.

  Safe

  At Risk

  N/A

• 1.4.1. To provide the maximum possible protection to people and property from the potential damaging effects of DoD military munitions, and minimize exposures consistent with safe and efficient operations (i.e., expose the minimum number of people for the minimum time to the minimum amount of explosives or CAs). Applying the standards in this manual provides only the minimum protection criteria for personnel and property; greater protection should always be provided when practicable.
  1.4.1. (Added)(AF) The maxim in the first sentence is known as the cardinal principle of explosives safety.

• Is serviceable AE segregated from unserviceable AE, to include lots suspended from issue and use? DESR_AFMAN 91201, Para. V1.E6.3.11

  Safe

  At Risk

  N/A

• V1.E6.3.11. (Added)(AF) Segregate serviceable AE from unserviceable AE, including lots suspended from issue and use. Put them in a separate facility or segregate them physically within the same facility. If they remain in the same facility, clearly separate the unserviceable items using ropes, tape, painted lines, or other highly visible means.

• Is good Housekeeping being practiced in the licensed location? DESR_AFMAN 91201, Para. V1.E6.36.1

  Safe

  At Risk

  N/A

• V1.E6.36.1. (Added)(AF) Practice good housekeeping in all locations.
  V1.E6.36.2. (Added)(AF) Keep structures in good condition and suitable for the storage of munitions types and HDs involved.

• Does the operating instruction contain the below minimum requirements for locally written instructions? Personnel limits (see paragraph V1.E6.16.). Explosives limits, including HD and CG of the explosives involved (see paragraph V1.E6.17.). Exact locations where operations will be done. Safety requirements, to include special requirements for personal protective clothing and equipment. Step by step procedures for doing the task (refer to specific steps in the TO for applicable portions of the operation). Actions to be taken during an emergency. DESR_AFMAN 91201, Para. V1.E6.13

  Safe

  At Risk

  N/A

• V1.E6.13. (ADDED)(AF) CONTENTS OF LOCALLY WRITTEN INSTRUCTIONS.
  Include the following information, as applicable, in locally written instructions. The MAJCOM will determine if additional items are required.
  V1.E6.13.1. (Added)(AF) Personnel limits (see section V1.E6.16.).
  V1.E6.13.2. (Added)(AF) Explosives limits, including HD and CG of the explosives involved (see section V1.E6.17.).
  V1.E6.13.3. (Added)(AF) Exact locations where operations are done.
  V1.E6.13.4. (Added)(AF) Safety requirements, to include special requirements for personal protective clothing, blast and fragmentation hazards, and equipment. Additionally, static grounding requirements per section V2.E3.4.1. of this manual when handling or storing EIDs.
  V1.E6.13.5. (Added)(AF) Step-by-step procedures for doing the task (refer to specific steps in the TO for applicable portions of the operation).
  V1.E6.13.6. (Added)(AF) Actions to be taken during an emergency.

• When required is one or more static grounding bars or devices installed to allow personnel to touch the grounding device before handling the EED and at frequent intervals while working to discharge any static potential? DESR_AFMAN 91-201, V2.E3.4.1.

  Safe

  At Risk

  N/A

• V2.E3.4.1. (Added)(AF) Requirement for Static Grounding. See paragraph V2.E3.4.10. for static grounding techniques and paragraph V2.E3.4.11. for methods to reduce the buildup of static electricity. Static grounding is required for:
  V2.E3.4.1.1. (Added)(AF) Personnel, equipment, and explosives, when the responsible engineering function has determined grounding is necessary for specific maintenance or electrical test operations; grounding requirements will normally be included in the item TO.
  V2.E3.4.1.2. (Added)(AF) Weapons systems in storage as required in the item TO. V2.E3.4.1.3. (Added)(AF) Personnel and equipment in hazardous locations (see section
  V2.E3.2.).
  V2.E3.4.1.4. (Added)(AF) Personnel handling EIDs (see electrically initiated devices in the Glossary). See paragraph V2.E3.4.8. for static grounding requirements for handling unpackaged EIDs. Always avoid directly touching an electrical primer.
  V2.E3.4.1.5. (Added)(AF) Personnel handling exposed explosives (see exposed explosives in the Glossary). Static grounding for demolition operations are conducted per applicable 60-series TOs.
  V2.E3.4.1.6. (Added)(AF) Explosive components incorporating an electrical initiating system when undergoing maintenance; assembly to, or disassembly from, an all-up-round (AUR) configuration; or electrical connection or disconnection. Unless required by TO, static grounding is not required when replacing components of AURs incorporating an electrical initiating system when the replacement operation does not require electrical connection or disconnection.
  V2.E3.4.1.7. (Added)(AF) Aircraft, when explosives are being loaded or unloaded, as required in paragraph V2.E3.4.9.

• V2.E3.4.2. (Added)(AF) Areas Requiring Static Grounding and Bonding Systems.
  Static grounding and bonding systems are required for the following (T-1): V2.E3.4.2.1. (Added)(AF) Hazardous locations (see section V2.E3.2.). V2.E3.4.2.2. (Added)(AF) Areas where EIDs are exposed.
  V2.E3.4.2.3. (Added)(AF) Areas where exposed explosives are handled.
  V2.E3.4.2.4. (Added)(AF) Areas where explosive components incorporating an electrical initiating system are undergoing maintenance; assembly to, or disassembly from, an AUR configuration; or electrical connection or disconnection.
  V2.E3.4.2.5. (Added)(AF) Areas where electrically initiated munitions and explosive devices are undergoing maintenance and electrical test operations and the responsible engineering function has determined grounding is necessary. Refer to the specific item TO or similar product (i.e. test data package) to determine if grounding is necessary.
  V2.E3.4.2.6. (Added)(AF) Areas where explosives are loaded or unloaded on aircraft (unless exempted per paragraph V2.E3.4.9.1. or V2.E3.4.9.2.).

• Is the Joint Hazard Classification System (JHCS) located at https://mhp.redstone.army.mil/MHPMAIN.ASPX the source for the information filled in section II ?(Except column D) T.O. 11A-1-10 Para 7.

  Safe

  At Risk

  N/A

• Are locally-written instructions available for operations involving AE stored at licensed explosives storage locations? DESR_AFMAN 91201, Para. V6.E3.6.1.4.1.5

  Safe

  At Risk

  N/A

• V6.E3.6.1.4.1.5. (Added)(AF) Each explosives license requires locally written instructions. (T-1).

• Are locally-written operating instruction approved by the unit or squadron commander? DESR_AFMAN 91201, Para. V6.E3.6.1.4.7.1

  Safe

  At Risk

  N/A

• V6.E3.6.1.4.7.1. (Added)(AF) The unit or squadron commander (or equivalent) approves locally written instructions as the authorization for operations involving AE stored in a licensed explosives storage location (see section V1.E6.12.). (T-1). These instructions must be available for the operation. (T-1).

• Is the explosive license reviewed annually for continued requirement/applicability? DESR_AFMAN 91201, Para. V6.E3.6.1.4.6.3

  Safe

  At Risk

  N/A

• V6.E3.6.1.4.6.3. (Added)(AF) Review the AF Form 2047 annually for continued requirement and applicability.

• Has the Security Forces Resource Protection office coordinated and physically inspected the facility to ensure the requirements of paragraph 11.4.1 have been met? (11.4.1. The structure or room used for storage must be capable of being locked to prevent pilferage and unauthorized handling.) (Security provisions should be commensurate to the CIIC code of the items stored.) DESR_AFMAN 91201, Para. V6.E3.6.1.4.4.1

  Safe

  At Risk

  N/A

• V6.E3.6.1.4.4.1. (Added)(AF) The structure or room used for storage must be
  capable of being locked to prevent pilferage and unauthorized handling. (T-1). Contact Security Forces for resource protection requirements. (T-1).

• Has the Munitions Accountable System Officer Coordinated on the 2047? AFMAN 91-201 Para 11.7.9.1

  Safe

  At Risk

  N/A

• If reduced parking is authorized, is it annotate in remarks section? DESR_AFMAN 91-201 Para. V6.E3.6.1.4.5.6.2.

  Safe

  At Risk

  N/A

• V6.E3.6.1.4.5.6. (Added)(AF) Parking lots.
  V6.E3.6.1.4.5.6.1. (Added)(AF) Locate POV, GOV, and powered AGE parking lots a minimum of 100 feet from a licensed location. (T-1). This minimum distance of 100 feet may be reduced to 50 feet if the PES is of non-combustible construction, a barrier sufficient to prevent the vehicle or powered AGE from rolling within 50 feet of the PES is located between the parking spaces and the PES.
  V6.E3.6.1.4.5.6.2. (Added)(AF) Temporary parking of GOVs or powered AGE, other than those being loaded or unloaded, will not be closer than 25 feet to any licensed location. (T-1). Temporary means the length of time for which the presence of the vehicle or powered AGE is essential to completion of a single task (e.g., a single work order number).
  V6.E3.6.1.4.5.6.3. (Added)(AF) Local fire and safety officials may reduce these parking requirements for each licensed location.
  V6.E3.6.1.4.5.7. (Added)(AF) Fire protection distances for flammable and combustible materials found in other sections of this manual apply to licensed explosives locations. (T-1).

• Has the Base Fire Chief Coordinated and enter the specific type, quantity, and physical placement of fire extinguishers for the location, as well as any additional fire prevention practices in the remarks section? DESR_AFMAN 91201, Para. V1.E10.6.15

  Safe

  At Risk

  N/A

• V1.E10.6.15. (Added)(AF) Fire Extinguishers. Unless otherwise directed by the Base Fire Chief, provide a minimum of two fully charged fire extinguishers, suitable for the hazards involved, for immediate use at any location where AE is being handled, except as noted.
  V1.E10.6.15.1. (Added)(AF) See the AF Form 2047 for the licensed explosives storage locations.

• Are fire extinguishers readily available as specified on the license by the Installation Fire Protection Agency? DESR_AFMAN 91201, Para. V1.E10.6.15

  Safe

  At Risk

  N/A

• V1.E10.6.15. (Added)(AF) Fire Extinguishers. Unless otherwise directed by the Base Fire Chief, provide a minimum of two fully charged fire extinguishers, suitable for the hazards involved, for immediate use at any location where AE is being handled, except as noted.

• V1.E10.6.15.1. (Added)(AF) See the AF Form 2047 for the licensed explosives storage locations.

• Is a minimum explosives safety separation of 25 feet is required from licensed explosives storage locations containing HD 1.3 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations. (T1). Where 25 feet cannot be obtained, a two hour fire rated wall or two hour fire rated cabinet is required. DESR_AFMAN 91201, Para. V6.E3.6.1.4.5.2

  Safe

  At Risk

  N/A

• Has the commander of organization or the functional manager requesting the license signed the certifier block? AFMAN 91-201 Para 11.7.6Has the commander of approved locally written instructions as authorization for operations involving AE stored in a licensed explosive storage location DESR_AFMAN 91201, Para. V6.E3.6.1.4.7.1

  Safe

  At Risk

  N/A

• Are authorized quantities listed on the AF Form 2047? DESR_AFMAN 91201, Para. V6.E3.6.1.4.3

  Safe

  At Risk

  N/A

• Does column "A" contain the Hazard Class / Division (HD) for the items stored? -11.2.3. HD 1.2.1 and HD 1.2.3 will not be stored in a licensed explosives location, except as allowed per paragraph (11.15. Egress Systems Maintenance Shops) - 11.2.4. HD 1.1 will not be stored in a licensed explosives location, except as allowed per paragraphs (11.15. Egress Systems Maintenance Shops) and (11.23. Research and Development Laboratories for Specific Experiments.) AFMAN 91-201 Para 11.7.5.2

  Safe

  At Risk

  N/A

• Do units with licenses turn in unserviceable explosive components or items to the base MSA as quickly as possible to preclude buildup of unserviceable NEWQD. DESR_AFMAN 91201, Para. V6.E3.6.1.4.3.4

  Safe

  At Risk

  N/A

• Are Unit's licenses counting unserviceable NEWQD against the total NEWQD of the licensed facility? DESR_AFMAN 91201, Para. V6.E3.6.1.4.3.4

  Safe

  At Risk

  N/A

• Is dunnage for ventilation available when required by civil engineering, logistics, or bioenvironmental directives. DESR_AFMAN 91201, Para. V6.E3.6.1.4.4.3

  Safe

  At Risk

  N/A

• Does the WSM ensure not to license compatibility groups A, K, and L. DESR_AFMAN 91201, Para. V6.E3,6.1.4.2.1

  Safe

  At Risk

  N/A

• Is temporary parking of GOVs or AGE, other than those being loaded or unloaded, not parked closer than 25 ft. to any licensed location. Temporary means the length of time for which the presence of the vehicle is essential to completion of a single task (e.g., a single work order number). DESR_AFMAN 91201, Para. V4.E5.25.2

  Safe

  At Risk

  N/A

• Are POV, GOV and AGE parking areas located a minimum of 100 feet from a licensed location? (Note: This minimum distance of 100 ft. may be reduced to 50 ft. if the PES is of noncombustible construction; a barrier sufficient to prevent the vehicle from rolling within 50 ft. of the PES is located between the POV parking spaces and the PES.) DESR_AFMAN 91201, Para. V6.E3.6.1.4.5.6.1

  Safe

  At Risk

  N/A

• Is a fragment barrier consisting of either a ¼inch mild steel plate or one layer of sand bags present when HD 1.2.2 is stored inside or IBD is not provided to other nonrelated facilities? DESR_AFMAN 91201, Para. V6.E3.6.1.4.5.3

  Safe

  At Risk

  N/A

• Is there a minimum separation of 100 ft. from the licensed explosives storage locations containing HD 1.2.2 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? Where 100 ft. cannot be maintained, a fragment barrier that provides protection equal to ¼inch mild steel plate or one layer of sand bags is required. A substantial dividing wall (SDW) (see paragraph 6.28) is an acceptable fragment barrier. DESR_AFMAN 91201, Para. V6.E3.6.1.4.5.3

  Safe

  At Risk

  N/A

• Is there a minimum separation of 25 ft. from licensed explosives storage locations containing HD 1.3 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? Where 25 ft. cannot be obtained, a 2hour fire rated wall or 2hour fire rated cabinet can be used. DESR_AFMAN 91201, Para. V6.E3.6.1.4.5.2

  Safe

  At Risk

  N/A

• Does the ADWSR ensure supervisors are enforcing the use of technical data and locally written procedures? AFI 91202 ANG Sup, Para. 9.11.2.2.5

  Safe

  At Risk

  N/A

• Is dunnage provided for ventilation when required by civil engineering, logistics or bioenvironmental directives? DESR_AFMAN 91201, Para. V6.E3.6.1.4.4.3

  Safe

  At Risk

  N/A

• Are fire fighting symbols posted in accordance with paragraph 10.7. ? DESR_AFMAN 91201, Para. V1.E10.3.2.2

  Safe

  At Risk

  N/A

• Is the structure or room used for storage locked to prevent pilferage and unauthorized handling? DESR_AFMAN 91201, Para. V6.E3.6.1.4.4.1

  Safe

  At Risk

  N/A

• For column "D" is the following NEWQD of AE exceeded on any one license? Mission essential quantities of HD 1.4. 100 lbs. of HD 1.3. 100 lbs. of HD 1.2.2. Turn in unserviceable explosive components or items to the base munitions storage area as quickly as possible to preclude buildup of unserviceable NEWQD. Unserviceable NEWQD must be counted against the total NEWQD of the licensed facility. DESR_AFMAN 91201, Para. V6.E3.6.1.4.3

  Safe

  At Risk

  N/A

• Does column "B" Contain A, K, or L compatibility groups? 11.2.2. CG A, K, and L will not be licensed. DESR_AFMAN 91201, Para. V6.E3.6.1.4.2.1

  Safe

  At Risk

  N/A

• Are appropriate fire and chemical symbols properly posted at licensed locations storing AE? DESR_AFMAN 91201, Para. V1.E10.4.1

  Safe

  At Risk

  N/A

• Are procedures in place to ensure the Emergency Communications Center is notified when explosive hazards change? DESR_AFMAN 91201, Para. V1.E10.3.2.3.4

  Safe

  At Risk

  N/A

• Are the backings for fire symbol decals the shape of the decal and made from noncombustible material? DESR_AFMAN 91201, Para. V1.E10.3.2.1

  Safe

  At Risk

  N/A

• Are flammables stored at least 50 ft. from explosives locations or are they isolated by a standard fire wall approved for the type and quantity of flammables being stored? DESR_AFMAN 91201, Para. V1.E10.6.12.6

  Safe

  At Risk

  N/A

• Is a copy of the completed AF IMT 2047 displayed at the licensed explosives storage location? DESR_AFMAN 91201, Para. V6.E3.6.1.4.6.1

  Safe

  At Risk

  N/A

• Is Mobility Storage of AE designated for mobility stored within the base munitions storage area until ready for shipment, unless the deploying unit has an extremely short timeline requirement that makes it impossible to store within the MSA. DESR_AFMAN 91201, Para. V6.E3.6.1.4.8

  Safe

  At Risk

  N/A

Facilities

• Are incidental storage of flammable materials not supporting explosives maintenance operations authorized at least 50 feet away from explosives operating locations DESR_AFMAN 91201, Para. V1.E10.6.12.2

  Safe

  At Risk

  N/A

• Are exits in accordance with ANSI Safety Code A156.3 and NFPA 101, Life Safety Code? DESR_AFMAN 91201, Para. V5.E3.1.2.5

  Safe

  At Risk

  N/A

• Are AE temperature limitations exceeded. (See Item TO) DESR_AFMAN 91201, Para. V1.E6.36.3

  Safe

  At Risk

  N/A

• Are outer containers in good condition, securely closed and clearly marked to show contents and quantity? DESR_AFMAN 91201, Para. V1.E6.38.1

  Safe

  At Risk

  N/A

• Are dangerously unserviceable, unserviceable, or suspended lot markings clear and legible to prevent inadvertent issue or loss of information. Is each package or stack marked to show its exact status? DESR_AFMAN 91201, Para. V1.E6.38.2

  Safe

  At Risk

  N/A

• Are stacks of containers stable and arranged in magazines or other approved locations according to storage drawings or directives? , Para. V1.E6.37.2

  Safe

  At Risk

  N/A

• Is ventilation provided when required by civil engineering, logistics and health directives? DESR_AFMAN 91201, Para. V1.E6.37.3

  Safe

  At Risk

  N/A

• Are aisles maintained so each stack may be inspected? DESR_AFMAN 91201, Para. V1.E6.37.5

  Safe

  At Risk

  N/A

• Are inert items physically separate from the live items they represent? DESR_AFMAN 91201, Para. V1.E6.37.6

  Safe

  At Risk

  N/A

• Is loose AE, single inner packages (nonmetal), or explosives in unserviceable containers stored with properly packed AE? Note: Properly packed AE may be stored with nonstandard boxes of AE IAW CG? DESR_AFMAN 91201, Para. V1.E6.38.3

  Safe

  At Risk

  N/A

• Is AE stored with unrelated nonAE items (e.g., powered lift trucks, dunnage, empty boxes, unused pallets, excess packing material)? DESR_AFMAN 91201, Para. V1.E6.3.8

  Safe

  At Risk

  N/A

• Are all storage criteria met and operations not conducted when operating location are used for storage? DESR_AFMAN 91201, Para. V1.E6.35

  Safe

  At Risk

  N/A

• Is AE stored with dissimilar substances or articles (e.g., Class 3, Flammable and combustible liquid; Class 8, Corrosive material) that may present additional hazards to the AE unless they have been assessed to be compatible? DESR_AFMAN 91201, Para. V1.E6.3.3

  Safe

  At Risk

  N/A

• Is NonRegulated AE and AE assigned to Classes 2 through 9 without a CG stored with Class 1 AE? DESR_AFMAN 91201, Para. V1.E6.2.1.1.1.1

  Safe

  At Risk

  N/A

• Is AE in damaged packaging, in suspect condition, or with characteristics that increase risk in storage stored separately as CG L? DESR_AFMAN 91201, Para. V1.E6.3.5

  Safe

  At Risk

  N/A

• Is AE received without an assigned hazard classification as HD 1.1L placed in segregated storage? DESR_AFMAN 91201, Para. V1.E6.3.10

  Safe

  At Risk

  N/A

• Is serviceable AE Segregate from unserviceable AE? Including lots suspended from issue and use. Put them in a separate facility or segregate them physically within the same facility. If they remain in the same facility, clearly separate the unserviceable items using ropes, tape, painted lines or other highly visible means. DESR_AFMAN 91201, Para. V1.E6.3.11

  Safe

  At Risk

  N/A

• Are personnel and operating (HD and NEWQD) limits clearly posted for the operations being conducted? (Note: Posted limits will distinguish between supervisors, workers, and casuals. Locally written instructions containing personnel limits will suffice in lieu of posting.) DESR_AFMAN 91201, Para. V1.E6.15.5

  Safe

  At Risk

  N/A

• Are minimum housekeeping requirements maintained pertaining to Nonexplosives Waste Materials, Explosives Residue, and Cleaning Compounds? DESR_AFMAN 91201, Para. V1.E6.17

  Safe

  At Risk

  N/A

• Are detonators, initiators, squibs, and other such electrically or mechanically initiated devices kept in protective containers, designed to prevent itemtoitem contact, and marked to identify the contents? DESR_AFMAN 91201, Para. V1.E6.18.2

  Safe

  At Risk

  N/A

• Are training items (inert and live AE or munitions components) physically separated from live explosives they represent? DESR_AFMAN 91201, Para. V1.E6.37.6

  Safe

  At Risk

  N/A

• Are unserviceable lots of ammunition segregated from serviceable items? DESR_AFMAN 91201, Para. V1.E6.3.11

  Safe

  At Risk

  N/A

• Do units ensure explosives with mixed compatibility groups are stored properly? DESR_AFMAN 91201, Para. V1.E6.16. Table V1.E6.T1

  Safe

  At Risk

  N/A

• Does personnel take measures (e.g., identifying susceptibilities, quantifying EMEs, evaluating risks associated with operating procedures, and establishing tailored emission control instructions) DESR_AFMAN 91201, Para. V2.E3.7.2

  Safe

  At Risk

  N/A

• Are the backings for fire symbol decals the shape of the decal and made from noncombustible material? (If heat from the fire burns off the numbers, the fire department can act on the shape.) DESR_AFMAN 91201, Para. V1.E10.3.2.1

  Safe

  At Risk

  N/A

• Are the symbols removed or changed if the explosives or chemical agents are removed from a facility or location. Is the Emergency Communication Center (ECC) notified each time fire or hazard symbols are changed? DESR_AFMAN 91201, Para. V1.E10.3.2.3.3

  Safe

  At Risk

  N/A

• Are firefighting symbols posted at each nonflight line sited explosives location and are they visible from all approach roads? DESR_AFMAN 91201, Para. V1.E10.3.2.3.7.1

  Safe

  At Risk

  N/A

• Are individual fire/chemical hazard symbols posted on each door of a multicube storage magazine? (Note: Post the symbol for the highest hazard and applicable sets to be visible from all approach roads.) DESR_AFMAN 91201, Para. V1.E10.3.2.3.7.3

  Safe

  At Risk

  N/A

• Are flammables stored at least 50 ft. from explosives locations? DESR_AFMAN 91201, Para. V1.E10.6.12.6

  Safe

  At Risk

  N/A

• Is at least one fire extinguisher available for each item of powered material handling equipment used to handle AE? (Individual fire extinguishers are not required for each piece of handling equipment during explosive operations if the requirements of paragraph V1.E10.6.15. are met; however, if handling equipment is used to transport explosives where a second fire extinguisher is not immediately available, two portable 2A:10BC rated extinguishers are required for the handling equipment. DESR_AFMAN 91201, Para. V1.E10.6.15.3. V1.E10.6.15.3.2

  Safe

  At Risk

  N/A

• Has unit coordinate with NGB/A4/A7/SEW to authorize storage of DoD firearms in explosives storage facilities within the Munitions Storage Area? AFMAN 91201 ANG Sup, Para. 7.43.3

  Safe

  At Risk

  N/A

Fire Prevention

• Has the installation fire protection agency developed prefire plans at all AE locations and operations, to include licensed explosives storage locations, per AFI 322001, Fire Protection? DESR_AFMAN 91201, Para. V1.E10.5.1.4

  Safe

  At Risk

  N/A

• Does the fire alarm central communications center (FACC) have an area map or computer generated display showing all explosives areas or locations and their fire and hazard symbols to include licensed locations? DESR_AFMAN 91201, Para. V1.E10.5.1.5

  Safe

  At Risk

  N/A

• Are fire drills held within the explosives storage area at intervals not to exceed 6 months? DESR_AFMAN 91201, Para. V1.E10.6.6.1

  Safe

  At Risk

  N/A

• Is coordination with Base Fire Chief made if a Fire Department response is involved? DESR_AFMAN 91201, Para. V1.E10.6.6.2

  Safe

  At Risk

  N/A

• Is there a 50 foot firebreak around each PES (except earth covered magazines) where environmental and security factors allow? DESR_AFMAN 91201, Para. V1.E10.6.9

  Safe

  At Risk

  N/A

• Are flammable liquids for cleaning purposes within an explosives area or near explosives prohibited, except as authorized by TO? DESR_AFMAN 91201, Para. V1.E10.6.11

  Safe

  At Risk

  N/A

• If flammable liquids for cleaning purposes are authorized by TO, are they confined to specific designated work areas? (Inuse stocks may not exceed a one day supply.) DESR_AFMAN 91201, Para. V1.E10.6.11

  Safe

  At Risk

  N/A

• Are flammable materials stored in approved flammable storage cabinets? DESR_AFMAN 91201, Para. V1.E10.6.12.1

  Safe

  At Risk

  N/A

• Are only small stocks of flammable materials, such as paints and solvents required to support explosives maintenance operations properly stored? DESR_AFMAN 91201, Para. V1.E10.6.12.2

  Safe

  At Risk

  N/A

• Are fire department officials consulted prior to establishing flammable storage areas in or near explosives operating locations? DESR_AFMAN 91201, Para. V1.E10.6.12.2

  Safe

  At Risk

  N/A

• When operating support equipment (not including vehicles powered by internal combustion engines in AE locations) is the equipment located at least 25 feet from AE? DESR_AFMAN 91201, Para. V1.E10.6.13.1.1

  Safe

  At Risk

  N/A

• Does the supervisor ensure that equipment is not refueled within 100 feet of AE? DESR_AFMAN 91201, Para. V1.E10.6.13.4

  Safe

  At Risk

  N/A

• Unless otherwise directed by the Base Fire Chief, are a minimum of two serviceable fire extinguishers, suitable for the hazards involved, available for immediate use at any location where AE are being handled (except as noted in V1.E10.6.15.3.1.) DESR_AFMAN 91201, Para. V1.E10.6.15

  Safe

  At Risk

  N/A

• Is at least one fire extinguisher available for each item of powered material handling equipment used to handle AE? (Individual fire extinguishers are not required for each piece of handling equipment during explosive operations if the requirements of V1.E10.6.15.2. are met; however, if handling equipment is used to transport explosives where a second fire extinguisher is not immediately available, two portable 2A:10BC rated extinguishers are required for the handling equipment. DESR_AFMAN 91201, Para. V1.E10.6.15.3

  Safe

  At Risk

  N/A

• Are flight line fire extinguishers provided for each aircraft according to munitions loading manuals, AFI 91203, and T.O. 0025172, Ground Servicing of Aircraft and Static Grounding/Bonding? DESR_AFMAN 91201, Para. V1.E10.6.15.4

  Safe

  At Risk

  N/A

• Are firefighting symbols posted at each nonflight line sited explosives location and are they visible from all approach roads? DESR_AFMAN 91201, Para. V1.E10.3.2.5

  Safe

  At Risk

  N/A

• At nonflight line site locations, are individual symbols posted on each door of a multicube storage magazine when the multicube is sited as a multicube versus a single magazine? DESR_AFMAN 91201, Para. V1.E10.3.2.3.7.3

  Safe

  At Risk

  N/A

• Are the symbols removed or changed if the explosives or chemical agents are removed from a facility or location. Is the ECC notified each time fire or hazard symbols are changed? DESR_AFMAN 91201, Para. V1.E10.3.2.3.3

  Safe

  At Risk

  N/A

• Are the backings for fire symbol decals the shape of the decal and made from noncombustible material? (If heat from the fire burns off the numbers, the fire department can act on the shape.) DESR_AFMAN 91201, Para. V1.E10.3.2.1

  Safe

  At Risk

  N/A

• Are ventilators periodically checked to ensure they function properly? DESR_AFMAN 91201, Para. V4.E5.16.3.1

  Safe

  At Risk

  N/A

• Are fusible links checked periodically to ensure they are unpainted, serviceable, properly installed, and temperaturerated at 155F to 165F? DESR_AFMAN 91201, Para. V4.E5.16.3.2

  Safe

  At Risk

  N/A

• Are fire and chemical symbols posted for the most hazardous material present at nonnuclear explosives locations? DESR_ AFMAN 91201, Para. V1.E10.3.2.3.1

  Safe

  At Risk

  N/A

• Do explosives laden vehicles used for transport have two portable 2A:10BC rated fire extinguishers? DESR_AFMAN 91201, Para. V1.E10.6.15.2

  Safe

  At Risk

  N/A

• Is aircraft ground support equipment placed as far away from AE as the length of the power cord, the length of the hose, or other equipment limitation will allow or as directed by applicable T.O.? DESR_AFMAN 91201, Para. V1.E10.6.13.1.2

  Safe

  At Risk

  N/A

• Does munitions personnel comply with NFPA 1 and the DESR when stacking combustible material in AE locations? DESR_AFMAN 91201, Para. V1.E10.6.14

  Safe

  At Risk

  N/A

• Are outdoor storage flammable lockers weatherproof? DESR_AFMAN 91201, Para. V1.E10.6.12.5

  Safe

  At Risk

  N/A

• Is a “No Smoking Except in Designated Areas” or “No Smoking” sign posted at each entrance to an explosives storage area? DESR_AFMAN 91201, Para. V1.E10.6.17.2

  Safe

  At Risk

  N/A

• In areas containing exposed explosives, is there a notice that flame producing devices must be turned over to the entry controller or placed in a container provided? DESR_AFMAN 91201, Para. V1.E10.6.17.3

  Safe

  At Risk

  N/A

• Is there a displayed certification of approval by the fire chief or delegate in each designated smoking location? DESR_AFMAN 91201, Para. V1.E10.6.17.4.2

  Safe

  At Risk

  N/A

• Is smoking prohibited in, on, or within 50 feet of any conveyance or material handling equipment loaded with explosives items? DESR_AFMAN 91201, Para. V1.E10.6.17.4.1

  Safe

  At Risk

  N/A

• Are suitable self-closing or self-contained properly marked receptacles for extinguishing smoking materials provided (in a Designated Smoking Location)? DESR_AFMAN 91201, Para. V1.E10.6.17.4.3

  Safe

  At Risk

  N/A

• Is there a fire extinguisher available in the smoking area as determined by the fire chief? DESR_AFMAN 91201, Para. V1.E10.6.17.4.2

  Safe

  At Risk

  N/A

• Are persons wearing clothing contaminated with flammables, explosives or other hazardous materials prohibited from entering smoking areas? DESR_AFMAN 91201, Para. V1.E10.6.17.4.5

  Safe

  At Risk

  N/A

• Are procedures in place to notify the Emergency Communication Center (ECC) each time firefighting symbols change? DESR_AFMAN 91201, Para. V1.E10.3.2.3.4

  Safe

  At Risk

  N/A

General Explosive Safety Requirements

• Do units ensure explosives with mixed compatibility groups are stored properly? DESR_AFMAN 91201, Para. V1.E6.3.2. Table 1 V1.E6.T1

  Safe

  At Risk

  N/A

• Are nonexplosive waste materials commingled with explosive residue? DESR_AFMAN 91201, Para. V1.E6.17.1.1

  Safe

  At Risk

  N/A

• Are nonexplosive waste material containers placed outside facilities? (Except for containers required at work locations during operations) DESR_AFMAN 91201, Para. V1.E6.17.1.3

  Safe

  At Risk

  N/A

• Is a grounded, covered self-closing container for munitions residue available? DESR_AFMAN 91201, Para. V1.E6.17.2.1

  Safe

  At Risk

  N/A

• Is explosives residue and waste materials containing explosives residue covered properly with water or oil? DESR_AFMAN 91201, Para. V1.E6.17.2.2

  Safe

  At Risk

  N/A

• Is explosives residue removed at frequent intervals and before leaving at the end of the duty day or shift and placed in the disposal area or a segregated temporary collection point? DESR_AFMAN 91201, Para. V1.E6.17.2.3

  Safe

  At Risk

  N/A

• Are detonators, initiators, squibs, and other such electrically or mechanically initiated devices kept in protective containers, designed to prevent item to item contact, and marked to identify the contents? DESR_AFMAN 91201, Para. V1.E6.18.2

  Safe

  At Risk

  N/A

• Are only trained personnel under the supervision of an individual who understands the hazards and risks involved in the operation able to handle explosives? DESR_AFMAN 91201, Para. V1.E6.18.1

  Safe

  At Risk

  N/A

• Is the use of nails to secure covers or make repairs on explosives containers prohibited unless there is no hazard to the explosive item or danger of penetrating protective coverings? DESR_AFMAN 91201, Para. V1.E6.18.3

  Safe

  At Risk

  N/A

ROLL-UP DOOR

• DAFMAN 91-203, Para. 2.7

• Are doors able to open a minimum of 8 feet or 70 percent of maximum opening height, whichever is greater?

  Safe

  At Risk

  N/A

• 2.7.1.1. Be able to open a minimum of 8 feet or 70 percent of maximum opening height,
  whichever is greater. (T-1)
  

• Are powered roll-up doors equipped with one touch open or close buttons shall have <br>a crush sensor on the bottom of the door installed and operational? (T-1) Note: Powered <br>roll-up doors equipped with dead man switches do not require crush sensors.

  Safe

  At Risk

  N/A

• 2.7.1.2. Powered roll-up doors equipped with one touch open or close buttons shall have
  a crush sensor on the bottom of the door installed and operational. (T-1) Note: Powered
  roll-up doors equipped with dead man switches do not require crush sensors.

• Are controls for the door located so there is an unobstructed view during door <br>operation?

  Safe

  At Risk

  N/A

• 2.7.1.3. Controls for the door shall be located so there is an unobstructed view during door
  operation. (T-1)

• Is open and close motion no faster than nine (9) inches per second.

  Safe

  At Risk

  N/A

• 2.7.1.4. Open and close motion shall be no faster than nine (9) inches per second. (T-1)

• Does motion alarm will sound on the closing cycle of powered roll-up doors, unless <br>equipped with a dead-man switch? (T-1) Note: This requirement does not affect powered <br>roll-up doors installed prior to January 2016. However, this requirement must be met when <br>the doors are modified or replaced.

  Safe

  At Risk

  N/A

• 2.7.1.5. Motion alarm will sound on the closing cycle of powered roll-up doors, unless
  equipped with a dead-man switch. (T-1) Note: This requirement does not affect powered
  roll-up doors installed prior to January 2016. However, this requirement must be met when
  the doors are modified or replaced. (T-1)

Hazard Noted:

• Hazard Noted not associated with a checklist question?

OUT-BRIEF

• Out-Brief Date

  Date

• Out-Brief Attendees (Rank, Name/ Unit)

SIGNATURES (e-SSS)

• Occupational Safety Specialist

  Sign

• Occupational Safety Manager

  Sign

• Chief of Safety

  Sign

• Unit Commander

  Sign

• Group Commander

  Sign

• Wing Commander

  Sign

• FINAL REPORT DATE

  Date