WISCO - Weapons Program Assessment

• Unit

  Select

• Document No.

• Date Assessment Started

  Date

• Squadron Commander (Rank, Full Name)

• Unit Safety Representative Facilitating Inspection (Rank, Name)

• Report Prepared by

• Weapons Safety Program Score

  Select Met and Effective Met but Needs Minor Improvement(s) Met but Needs Significant Improvement(s) Was Not Effective N/A

  • Met and Effective
  • Met but Needs Minor Improvement(s)
  • Met but Needs Significant Improvement(s)
  • Was Not Effective
  • N/A

• Mishap Program Recommendations for improvement and/or compliance:

WEAPONS

• DESR6055.09_AFMAN91-201, EXPLOSIVES SAFETY STANDARDS https://static.e-publishing.af.mil/production/1/af_se/publication/desr6055.09_afman91-201/desr_6055.09_afman91-201.pdf

• DAFI 91-202, The US Air Force Mishap
  Prevention Program

• afi 90-802, RISK MANAGEMENT https://static.e-publishing.af.mil/production/1/af_se/publication/afi90-802/afi90-802.pdf

• AFMAN 31-229, USAF SMALL ARMS AND LIGHT
  WEAPONS HANDLING PROCEDURES https://static.e-publishing.af.mil/production/1/af_a4/publication/afman31-129/afman31-129.pdf

• ARCNET PERFORMANCE

  

• Select Checklist(s):

  Select Training ADWSR Supplements and Operating Instructions Facility License Clearing Barrel Inspections NCI/NCE Program Transportation

  • Training
  • ADWSR
  • Supplements and Operating Instructions
  • Facility License
  • Clearing Barrel Inspections
  • NCI/NCE Program
  • Transportation

Training

• Weapons Training is rated:

  Select Compliant Recommended Improvement Area (RIA) Failure

  • Compliant
  • Recommended Improvement Area (RIA)
  • Failure

Explosives Safety Training

• Is initial and reoccurring (every 15 months) explosives safety training given to all individuals who operate, handle, transport, maintain, load or dispose of missiles, explosives or nuclear weapons? DAFI 91-202 9.11.3

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 9.11.3. Weapons safety, Additional Duty Weapons Safety Representative or designated representative conducts explosives safety training, which augments the job training provided by the supervisor. (T-2) The installation weapons safety staff evaluates and monitors this training, approves lesson plans and reviews them annually. (T-2) All personnel (supervisory and non-supervisory) who operate, handle, transport, maintain, load or dispose of missiles, explosives or nuclear weapons must receive initial explosives safety training before performing any of these tasks. (T-2) All personnel tasked to work on aircraft configured with explosives/ordnance will receive training that includes how to identify an armed aircraft and a familiarization of the hazards involved when working on or around explosives loaded aircraft, ensure initial explosives safety training is provided before performing any of these tasks. (T-2) Recurring training must be provided not later than the end of the 15th month following initial training. (T-2) Exception: Personnel who store and/or handle only the following are exempt from initial and refresher explosives safety training.
  9.11.3.1. Small arms ammunition, including cartridge-actuated tools in quantity-distance hazard class/division 1.4.
  9.11.3.2. Document destroyers.
  9.11.3.3. Small tear gas items, such as grenades.
  9.11.3.4. Aircraft, vehicle and facility fire extinguisher cartridges.
  9.11.3.5. Other hazard class/division 1.4 items in their packaged configuration only. Personnel who will unpack and handle unpackaged items other than the exceptions listed above still require training.

• Has the Installation Weapons Safety Manager reviewed and approved work center specific explosives safety training lesson plan? AFI 91-202, Para. 9.11.3

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 9.11.3. Weapons safety, Additional Duty Weapons Safety Representative or designated representative conducts explosives safety training, which augments the job training provided by the supervisor. (T-2) The installation weapons safety staff evaluates and monitors this training, approves lesson plans and reviews them annually. (T-2) All personnel (supervisory and non-supervisory) who operate, handle, transport, maintain, load or dispose of missiles, explosives or nuclear weapons must receive initial explosives safety training before performing any of these tasks. (T-2) All personnel tasked to work on aircraft configured with explosives/ordnance will receive training that includes how to identify an armed aircraft and a familiarization of the hazards involved when working on or around explosives loaded aircraft, ensure initial explosives safety training is provided before performing any of these tasks. (T-2) Recurring training must be provided not later than the end of the 15th month following initial training. (T-2)

• Are all explosive safety trainers (except host/tenant WSMs),<br>appointed in writing by their commander or in the case of weapons academics the Wing Weapons Manager appoints the trainers? AFI 91-202, Para. 9.11.3.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 9.11.3. Weapons safety, Additional Duty Weapons Safety Representative or designated representative conducts explosives safety training, which augments the job training provided by the supervisor. (T-2) The installation weapons safety staff evaluates and monitors this training, approves lesson plans and reviews them annually. (T-2) All personnel (supervisory and non-supervisory) who operate, handle, transport, maintain, load or dispose of missiles, explosives or nuclear weapons must receive initial explosives safety training before performing any of these tasks. (T-2) All personnel tasked to work on aircraft configured with explosives/ordnance will receive training that includes how to identify an armed aircraft and a familiarization of the hazards involved when working on or around explosives loaded aircraft, ensure initial explosives safety training is provided before performing any of these tasks. (T-2) Recurring training must be provided not later than the end of the 15th month following initial training. (T-2)

• 9.11.3. Weapons safety, Additional Duty Weapons Safety Representative or designated representative conducts explosives safety training, which augments the job training provided by the supervisor. (T-2) The installation weapons safety staff evaluates and monitors this training, approves lesson plans and reviews them annually. (T-2) All personnel (supervisory and non-supervisory) who operate, handle, transport, maintain, load or dispose of missiles, explosives or nuclear weapons must receive initial explosives safety training before performing any of these tasks. (T-2) All personnel tasked to work on aircraft configured with explosives/ordnance will receive training that includes how to identify an armed aircraft and a familiarization of the hazards involved when working on or around explosives loaded aircraft, ensure initial explosives safety training is provided before performing any of these tasks. (T-2) Recurring training must be provided not later than the end of the 15th month following initial training. (T-2)

• Are only trained personnel allowed to prepare and activate simulators and smoke producing munitions. (T-1) Training must be documented. DESR 6055.09_AFMAN 91-201, V5.E3.2.10.6.2. (Added)(AF)<br>

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V5.E3.2.10.6.2. (Added)(AF) Only trained personnel can prepare and activate these devices. (T-1).
  V5.E3.2.10.6.2.1. (Added)(AF) This training must be provided by qualified personnel on an annual basis. (T-1).
  

• Has training for personnel who prepare and activate simulators and smoke producing munitions been provided by a qualified person on a annual basis? (T-1) DESR 6055.09_AFMAN 91-201, V5.E3.2.10.6.2.1. (Added)(AF)

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V5.E3.2.10.6.2.2. (Added)(AF) Qualified personnel who can provide training will be determined locally, but may be from EOD, munitions, or weapons safety. These personnel must have classroom instruction, pass a written test, be qualified to handle, maintain and inspect the items for which they will provide training, and be retrained annually. (T-1).
  V5.E3.2.10.6.2.3. (Added)(AF) It is the responsibility of the user organization to request training and maintain training records. (T-1).

ADWSR

• Has the Unit Commander appointed at least one Additional Duty Weapons Safety Representative (ADWSR) in writing coordinate the Weapons Safety Program?

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• The ADWSR understands reporting and investigating procedures for Mishaps, Dull Swords, and Hazards. AFI 91-202_ANGSUP, 2.2.2.3.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Additional Duty Weapons Safety Representatives (ADWSR) are trained within two UTAs and maintain training documentation, per AFI 91-202_ANGSUP_9.11.2.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• ADWSR SPOT INSP: ADWSR's shall conduct and document monthly spot inspections in conjunction with facility managers when possible and IAW paragraph 3.5 of this instruction. This will encompass 100% of the workplaces annually. DAFI 91-202 para 2.2.2.2.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• SAFETY BRIEFING: USRs shall conduct safety briefings and provide unit personnel with educational safety materials. AFI 91-202 para 2.2.2.7.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 9.11.3. Weapons safety, Additional Duty Weapons Safety Representative or designated representative conducts explosives safety training, which augments the job training provided by the supervisor. (T-2) The installation weapons safety staff evaluates and monitors this training, approves lesson plans and reviews them annually. (T-2) All personnel (supervisory and non-supervisory) who operate, handle, transport, maintain, load or dispose of missiles, explosives or nuclear weapons must receive initial explosives safety training before performing any of these tasks. (T-2) All personnel tasked to work on aircraft configured with explosives/ordnance will receive training that includes how to identify an armed aircraft and a familiarization of the hazards involved when working on or around explosives loaded aircraft, ensure initial explosives safety training is provided before performing any of these tasks. (T-2) Recurring training must be provided not later than the end of the 15th month following initial training. (T-2) Exception: Personnel who store and/or handle only the following are exempt from initial and refresher explosives safety training.

• The ADWSR ensures unit explosive safety lesson plans are developed and coordinated with the WSM. DAFI 91-202_ANGSUP, 9.11.3

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• ADVISE CC: ADWSR's shall advise the commander on safety related matters at least on a quarterly basis or more frequently as necessary and document key elements briefed. DAFI 91-202 para 8.5.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

Supplements and Operating Instructions

• Does each unit and installation fire protection agency with AE storage and operations develop prefire plans as prescribed by AFI 322001, Fire Emergency Services Program? Include all AE locations and operations, to include licensed explosives storage locations. Has the Safety Office coordinated on pre fire plans? DESR_AFMAN 91201, Para. V1.E10.5.1.4

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.12.1. (Added)(AF) Locally written instructions will be:
  V1.E6.12.1.1. (Added)(AF) Approved by the squadron commander or equivalent. (T-1).
  Unit commanders and Additional Duty Weapons Safety Representatives will identify and document all lesson plans, unit checklists, and local operating procedures, which could affect nuclear surety, explosives and weapons safety, or missile safety and provide them to the wing WSM, and all other involved organizations, for coordination prior to implementation and annually thereafter. (T-1).

• Does each Emergency Communication Center (ECC) have an area map or computergenerated display showing all AE locations and operations and their firefighting symbols, to include licensed explosives storage locations? This map must also show adjacent facilities at risk from explosives. Whenever possible, ensure all sites have a CE real property identification number. DESR_AFMAN 91201, Para. V1.E10.5.1.5

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.12.1. (Added)(AF) Locally written instructions will be:
  V1.E6.12.1.1. (Added)(AF) Approved by the squadron commander or equivalent. (T-1).
  Unit commanders and Additional Duty Weapons Safety Representatives will identify and document all lesson plans, unit checklists, and local operating procedures, which could affect nuclear surety, explosives and weapons safety, or missile safety and provide them to the wing WSM, and all other involved organizations, for coordination prior to implementation and annually thereafter. (T-1). V1.E6.12.5. (Added)(AF) Develop and process locally produced operating instructions according to AFI 33-360.

• Are written procedures that define actions for emergency personnel who enter into underground explosives facilities following a fire or explosion developed? DESR_AFMAN 91201, Para. V1.E10.5.4

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E10.5.4. Firefighting Involving Underground Storage Facilities. Entry to
  underground storage facilities following a fire or explosion requires special precautions.
  Emergency personnel will monitor for the presence of toxic fumes or oxygen-depleted
  atmospheres and evaluate structural damage during initial entry following an accident.
  Commanders must develop written procedures that define actions to be taken in such emergency
  situations.

• Have commanders developed evacuation plans that include applicable withdrawal distances as part of the installation emergency planning? DESR_6055.09_AFMAN 91-201 Para. V1.E10.5.2., V1.E10.6.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E10.5.2. Emergency Withdrawal Distances. Commanders are responsible for developing evacuation plans that include the applicable withdrawal distances as part of the installation’s emergency planning, as described in section V1.E10.6.
  V1.E10.6. EMERGENCY PLANNING. Installations or responsible activities must develop SOPs or plans designed to provide safety, security, and environmental protection for accidents involving AE. Plans must be coordinated with the applicable federal, State, and local emergency response authorities (e.g., law enforcement, fire departments, and hospitals) and any established local emergency planning committees. The SOPs or plans must include:
  V1.E10.6. (Added)(AF) In addition to requirements prescribed in AFI 10-2501, the plan will include the following:
  V1.E10.6.1. Specific sections and guidance that address emergency preparedness, contingency planning, and security. For security, the SOPs or plans must limit access to accident sites to trained and authorized personnel.
  V1.E10.6.2. Procedures that minimize the possibility of an unpermitted or uncontrolled detonation, release, discharge, or migration of AE out of any storage unit when such release, discharge, or migration may endanger human health or the environment.
  V1.E10.6.3. Provisions for prompt notification to emergency response and environmental agencies and the potentially affected public for an actual or potential detonation or uncontrolled release, discharge, or migration of AE that may endanger human health or the environment.
  V1.E10.6.4. Provisions for complying with sections 11001 through 11022 of Title 42, United States Code (U.S.C.), also known as the “Emergency Planning Community Right-To- Know Act of 1986,” and DoD or DoD Component implementing policies.

• In explosives areas are written safety procedures developed for devices that produce temperatures higher than 228 Deg F (109 Deg C)? Include details on: The location, purpose, and duration of use. Coordinate the procedures through the installation safety office and the Fire Department for approval. DESR_AFMAN 91201, Para. V1.E10.6.7

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E10.6.7. (Added)(AF) Heat-Producing Devices. In any explosives area, use devices
  that produce temperatures higher than 228 ℉ (109 ℃) temporarily and only when essential.
  Develop written safety procedures for these devices and include details on the location, purpose,
  and duration of use. Coordinate the procedures through the base safety office and the Fire
  Department for approval. Properly installed, approved furnaces and electrical space heaters are
  exempt. Heat-producing devices are not allowed where exposed explosives are present. (T-1).
  Ensure personnel are qualified on the equipment prior to use. (T-1). A hot work permit is
  required to use any equipment exceeding 228 ℉ in a building containing explosives. (T-1).

• Are all controlled burns conducted according to approved, site specific burn plans.? DESR_AFMAN 91201, Para. V1.E10.6.10.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E10.6.10. (Added)(AF) Controlled Burning. The installation Wildland Fire Program
  Manager approves and provides oversight for controlled burning of vegetation.
  V1.E10.6.10.1. (Added)(AF) Accomplish all controlled burns according to approved,
  site specific burn plans. See AFIs 32-2001 and 32-7064 for additional information.

• Do ANG units have local written procedures established for clearing jammed guns? DESR6055.09_AFMAN91-201_ANGSUP, Para. V6.E3.6.1.4.14.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V6.E3.6.1.4.14.1 (Added) (ANG) Units will establish local written operating instructions for
  clearing jammed guns. (T-2).

• If conducting handloading operations, are approved MAJOCOM guidance available? DESR_AFMAN 91201, Para. V6.E3.6.1.4.18

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V6.E3.6.1.4.18. (Added)(AF) Hand Loading. MAJCOMs will provide guidance for
  units that conduct hand loading on AF installations.

• Do installations store waste military munitions under CE in ASUs that comply (without waiver or exemption) with the provisions of this manual. Each ASU storing waste military munitions or explosives under CE must be included in a DDESB approved explosives safety site plan that the installation keeps on file. DESR_AFMAN 91201, Para. V7.E5.3.2.4

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V7.E5.3.2.4. Store waste military munitions under CE in ASUs that comply (without
  waiver or exemption) with the provisions of this manual. Each ASU storing waste military
  munitions or explosives under CE must be included in a DDESB-approved explosives safety site
  plan that the installation keeps on file. Those portions of the site plan addressing ASUs storing
  waste military munitions under CE must be made available to applicable federal or State
  environmental regulatory authorities on request.

• After completing a risk assessment for explosives operations, are local environmental limitations and controls incorporated into locally written instruction for unique explosives operations? DESR_AFMAN 91201, Para. V1.E9.2.10

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E9.2.10. (Added)(AF) Risk Assessment for Explosives Operations. Risk assessments
  for new or modified explosives operations are typically accomplished as part of the safety
  certification of munitions systems and resultant engineering controls are incorporated into the
  munitions system, equipment, or facility design. Procedural controls are documented in the item
  TO or other operating procedures and instructions. For explosives operations unique to the local
  environment, risk assessments are implemented through the ESP; document any operational
  limitations in a locally written instruction to ensure safety (see section V1.E6.12). (T-1).

• Has the squadron commander or equivalent approved all locally written instructions pertaining to explosives operations? DESR_AFMAN 91201, Para. V1.E6.12.1.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.12.1.1. (Added)(AF) Approved by the squadron commander or equivalent. (T-1).
  Unit commanders and Additional Duty Weapons Safety Representatives will identify and
  document all lesson plans, unit checklists, and local operating procedures, which could affect
  nuclear surety, explosives and weapons safety, or missile safety and provide them to the wing
  WSM, and all other involved organizations, for coordination prior to implementation and
  annually thereafter. (T-1).

• Are locally written instructions coordinated with the weapons safety office and all other involved organizations? DESR_AFMAN 91201, Para. V1.E6.12.1.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.12.1.1. (Added)(AF) Approved by the squadron commander or equivalent. (T-1).
  Unit commanders and Additional Duty Weapons Safety Representatives will identify and
  document all lesson plans, unit checklists, and local operating procedures, which could affect
  nuclear surety, explosives and weapons safety, or missile safety and provide them to the wing
  WSM, and all other involved organizations, for coordination prior to implementation and
  annually thereafter. (T-1).

• Are local written procedures available at the work site? DESR_AFMAN 91201, Para. V1.E6.12.1.2

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.12.1.2. (Added)(AF) Available at the work site. (T-1)

• Are local written procedures briefed to all workers prior to beginning an explosives operation and do workers understand the instructions prior to beginning the operation? DESR_AFMAN 91201, Para. V1.E6.12.1.4

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.12.1.4. (Added)(AF) Briefed to all workers prior to beginning an explosives
  operation. (T-1). Ensure workers understand the instructions prior to beginning the operation.

• Do locally written instructions contain all applicable items: DESR_AFMAN 91201, Para. V1.E6.13<br>- Personnel limits (see section V1.E6.16).<br>- Explosives limits, including HD and CG of the explosives involved (see section V1.E6.17).<br>- Exact locations where operations are done.<br>- 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.<br>- Step-by-step procedures for doing the task (refer to specific steps in the TO for applicable portions of the operation).<br>- Actions to be taken during an emergency.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 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.

• Are personnel limits clearly posted for the operations being conducted at each explosives operating location? (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

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.15.5. (Added)(AF) Posting Personnel Limits. Clearly post personnel limits for the
  operations being conducted at each explosives operating location. (T-1). Posted limits will
  distinguish between supervisors, workers, and casuals. (T-1). Locally written instructions
  containing personnel limits will suffice in lieu of posting. (T-1).

• If the decision to not post explosive limits and operating limits is made are limits identified locally in written instruction in lieu of posting? DESR_AFMAN 91201, Para. V1.E6.15.5

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.15.5. (Added)(AF) Posting Personnel Limits. Clearly post personnel limits for the
  operations being conducted at each explosives operating location. (T-1). Posted limits will
  distinguish between supervisors, workers, and casuals. (T-1). Locally written instructions
  containing personnel limits will suffice in lieu of posting. (T-1).

• Is the disposal of explosives residue and materials containing explosives residue in accordance with environmental standards and locally written instructions approved by the base environmental management office ? DESR_AFMAN 91201, Para. V1.E6.17.2.5

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.17.2.5. (Added)(AF) Ensure explosive residue is managed as Material Potentially
  Presenting an Explosive Hazard (MPPEH) until certified to be free of explosives material in
  accordance with DoDI 4140.62 and AFMAN 21-201, section 3.13. Disposal of resulting waste
  will be disposed IAW environmental standards and locally written instructions or base
  Hazardous Waste Management Plan approved by the base environmental management office.

• Do written procedures pertaining to Training Involving Blank Ammunitions contain all required elements as outlined in AFI 36-2654 and DESR_AFMAN 91201, Para. V1.E6.27.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.27. (ADDED)(AF) TRAINING INVOLVING BLANK AMMUNITION
  (INCLUDING DYE-MARKING CARTRIDGES). Firing weapons (.50 caliber or less) using
  blank ammunition is permitted (including within an explosives storage area) but is subject to
  safety and operational requirements found in the specific weapons TO, AFMAN 31-129, AFI 36-
  2654, and the following requirements:
  V1.E6.27.1. (Added)(AF) Develop written procedures containing the following provisions:
  V1.E6.27.1.1. (Added)(AF) Use of a designated disinterested official to certify only
  blanks are loaded. (T-1).
  V1.E6.27.1.2. (Added)(AF) Provision of readily available fire extinguishers. (T-1).
  V1.E6.27.1.3. (Added)(AF) Misfire procedures. (T-1).
  V1.E6.27.1.4. (Added)(AF) Expended brass turn-in procedures. (T-1).
  V1.E6.27.1.5. (Added)(AF) Notification of appropriate agencies (e.g., safety, munitions
  flight chief, fire department, hospital, and Security Forces). (T-1).
  V1.E6.27.2. (Added)(AF) Coordinate written procedures with the installation weapons
  safety office. (T-1). Obtain approval from the explosives storage area commander or flight chief
  when blanks are used within an explosives storage area. (T-1).
  V1.E6.27.3. (Added)(AF) Except for security forces conducting required training, all other
  training will be done at a minimum of PTR separation from sited explosives facilities. (T-1).

• During remotely controlled operations are locally written instructions established when operating/ related personnel must perform duties at distances or locations which do not provide the required protection per paragraph 4.17 and quantity distance criteria in Chapter 12 ? DESR_AFMAN 91201, Para. V1.E6.30

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.30. (ADDED)(AF) REMOTELY CONTROLLED OPERATIONS. Provide
  personnel protection per paragraph V1.E9.3.2. and site per Volume 1 – Enclosure 7 and
  Volume 3 – Enclosure 3. (T-1). Develop locally written instructions to ensure operations are
  terminated when operating or related personnel perform duties at distances or locations not
  providing the required protection (see section V1.E6.12). (T-1).

• When Minimum essential personnel and limited quantities of HD 1.4, 1.3, and 1.2.2 explosives are transported together in cargo portion of vehicles (including Metro type vans used on flight lines) or in vehicles used as runway supervisory units, is it approved by local OI? DESR_AFMAN 91201, Para. V1.E6.42.20.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.42.20.1. (Added)(AF) Minimum essential personnel and limited quantities of HD
  1.4, 1.3, and 1.2.2 explosives, as approved by the local OI, may be transported together in cargo
  portion of vehicles (including Metro type vans used on the flightline) or in vehicles used as
  runway supervisory units.

• Are written procedures developed with the base Logistics Readiness Squadron to ensure procedures and requirements for military vehicles or drivers transporting explosives (assembled or partially assembled in a delivery mode) across or on public highways from one part of a base to another are compliant with the DTR 4500.9RPart II, Chapters 204 and 205? Examples may include the transportation of munitions from a preparation area across the highway to the main base flight line, or on the highway to a nearby auxiliary field. DESR_AFMAN 91201, Para. V1.E6.42.15.7

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V1.E6.42.15.7. (Added)(AF) Develop written procedures with the base LRS to ensure
  procedures and requirements for military vehicles or drivers transporting explosives (assembled
  or partially assembled in a delivery mode) across or on public highways from one part of a base
  to another are compliant with the DTR 4500.9-R-Part II, Chapters 204 and 205. Examples may
  include the transportation of munitions from a preparation area across the highway to the main
  base flightline, or on the highway to a nearby auxiliary field. If this is a daily operation, there
  must be an agreement with local authorities on any local restrictions to be imposed. (T-1).
  OCONUS locations must comply with host-nation requirements, including any notice
  requirements contained in host-nation law or applicable international agreements. (T-1). If host nation law or applicable international agreements are silent on notification, OCONUS locations
  (outside of operational areas) should consider notifying host-nation authorities of the movement
  of explosives regardless of any legal obligation to do so.

• Do exercise team chiefs prepare a plan for training and exercises involving explosives. Have weapons safety personnel been included in development of the plan? DESR_AFMAN 91201, Para. V5.E3.2.10.7.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V5.E3.2.10.7. (Added)(AF) Training or Exercises Involving AE.
  V5.E3.2.10.7.1. (Added)(AF) The Training or Exercise Team Chief, with the
  assistance of weapons safety, develops plans for conducting training and exercise events. The
  following are minimum requirements for these plans:
  V5.E3.2.10.7.1.1. (Added)(AF) A risk assessment of explosives operations for
  the training or exercise (see section V1.E9.2.). (T-1).
  V5.E3.2.10.7.1.2. (Added)(AF) A list of all explosives to be used in the training
  or exercise, to include NSN, HD, and explosives weights. (T-1).
  V5.E3.2.10.7.1.3. (Added)(AF) A detailed list of locations where explosives will
  be deployed for the training or exercise (see section V1.E6.23. for restrictions on taking
  explosives into places of public assembly). (T-1).
  V5.E3.2.10.7.1.4. (Added)(AF) A procedure for accountability and
  reconciliation of all items used in the training. (T-1).
  V5.E3.2.10.7.1.5. (Added)(AF) Required separation distances per paragraph
  V5.E3.2.10.6
  V5.E3.2.10.7.1.6. (Added)(AF) Required PPE. (T-1).
  V5.E3.2.10.7.2. (Added)(AF) The responsible commander will approve the plan in
  writing, ensuring personnel not normally associated with explosives operations and exercises are
  not exposed to explosives hazards. (T-1).
  V5.E3.2.10.7.3. (Added)(AF) Additional requirements for EOD training at off-range
  locations are addressed in paragraph V5.E3.2.11.4 of this manual.

Facility License

• Does Licensed Explosives Storage Location have associated Locally Written Instruction? IAW DESR_6055.09_AFMAN 91-201, V6E3.6.4.1.5

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

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

• Has the unit or squadron commander (or equivalent) approved locally written instructions as the authorization for operations involving AE stored in a licensed explosives storage location and are these instructions available for the operations? DESR_AFMAN 91201, Para. V6.E3.6.1.4.7.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 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).

• 5.2. Exercise Safety. Unit commanders will develop and implement written guidelines for SA/LW safety tailored specifically to exercises or training, to include training on-duty. (T-3). At a minimum, the guidelines are as follows:
  5.2.1. Establish local procedures for conducting exercises or training with blank/dye-marking ammunition. (T-3).
  5.2.2. Establish local procedures for conducting exercises or training where live ammunition is present for guard or security purposes. (T-3).
  5.2.3. Address procedures for clearing (removing ammunition) weapons prior to leaving the exercise area upon completion of any exercise scenario. (T-3).
  5.2.4. Ensure handguns are carried in an authorized holster and exercise area storage procedures are addressed. (T-1).
  5.2.5. Address emergency action procedures should an accident or incident occur. (T-3).
  5.2.5.1. Establish a single point of entry and exit for responding Security Forces to the exercise or training area to facilitate positive control over weapons and ammunition
  entering and leaving the sanitized area. (T-3).
  5.2.5.2. Ensure exercise participants do not have live ammo on their person when performing blank/dye-marking training or within a training or exercise area. (T-2).
  5.2.6. Establish emergency notification procedures prior to the exercise. (T-3). Include at a minimum: Base Defense Operations Center (BDOC), command post, medical, fire, Explosive Ordnance Disposal, safety, and local authorities as required, if off the installation. Ensure the BDOC knows the exercise location.
  5.2.7. Establish weapons and ammunition disposition procedures in the event an exercise participant becomes injured, sick, or incapacitated for any reason. (T-3).
  5.2.8. Establish local procedures ensuring accountability of exercise or training ammunition. (T-3).
  5.2.9. Establish a training and certification program for exercise or training supervisors. (T3).
  5.2.10. Appoint, in writing, exercise or training supervisors, ammunition custodians and personnel armed with live ammunition. (T-3).
  5.2.11. If possible, ensure radio contact is maintained with the exercise control center, range control or the exercise controllers during all exercises.

• Are AE training assets only stored for the duration of the training. (e.g. Firearms qualification training to be held on a Unit Training Assembly weekend, allow storage Friday the day prior, through Monday the day after, then restore in munitions storage area.) AFMAN 91-201 ANG Sup Para. 11.11

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Are POV, GOV, and powered AGE parking lots located 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. IAW DESR_6055.09_AFMAN 91-201 Para. V6.E3.6.1.4.5.6.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 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).

• Is serviceable AE segregated from unserviceable AE, to include lots suspended from issue and use? DESR_6055.09_AFMAN 91-201 Para. V1.E6.3.11. (Added)(AF)

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 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.

• Are CG A, K, and L compatibility groups not licensed. DESR_6055.09_AFMAN 91-201, Para. V6.E3.6.1.4.2.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V6.E3.6.1.4.2.1. (Added)(AF) Do not license CG A, K, and L. (T-1).
  Compatibility requirements specified elsewhere in this manual do not apply.

• Are 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? AFMAN 91-201 Para. 7.12.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 14.1.2.2. Required use of PPE as determined by a JHA, requirements directed by TO, job order or instruction, recommendations from the safety office and BE.
  14.1.2.2.1. Training must include donning, doffing, cleaning, maintaining, storing and disposal of PPE.
  14.1.2.2.2. Personnel who wear contact lens or have medical conditions or take medications that may affect the use or wear of PPE will be reminded that they must notify their supervisor immediately. (See paragraph 1.6.29.1).

• Is the explosive license reviewed annually for continued requirement/applicability? AFMAN 91-201 Para. 11.8.3.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 14.1.2.2. Required use of PPE as determined by a JHA, requirements directed by TO, job order or instruction, recommendations from the safety office and BE.
  14.1.2.2.1. Training must include donning, doffing, cleaning, maintaining, storing and disposal of PPE.
  14.1.2.2.2. Personnel who wear contact lens or have medical conditions or take medications that may affect the use or wear of PPE will be reminded that they must notify their supervisor immediately. (See paragraph 1.6.29.1).

• "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.)<br>(Security provisions should be commensurate to the CIIC code of the items stored.)" AFMAN 91-201 Para. 11.7.9.1. <br>

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 14.1.2.2. Required use of PPE as determined by a JHA, requirements directed by TO, job order or instruction, recommendations from the safety office and BE.
  14.1.2.2.1. Training must include donning, doffing, cleaning, maintaining, storing and disposal of PPE.
  14.1.2.2.2. Personnel who wear contact lens or have medical conditions or take medications that may affect the use or wear of PPE will be reminded that they must notify their supervisor immediately. (See paragraph 1.6.29.1).

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

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 14.1.2.4. Requirements for reporting unsafe equipment, conditions or procedures to supervisor immediately. Procedures must include notification to employees that reporting unsafe conditions or work related injury or illnesses can be reported without fear of retaliation. (T-0)
  14.1.2.4.1. Purpose and location of AF Form 457, USAF Hazard Report. (T-1)
  14.1.2.4.2. Purpose and means to access the ASAP process. (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? AFMAN 91-201 Para. 11.7.8.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 1910.39(a)
  Application. An employer must have a fire prevention plan when an OSHA standard in this part requires one. The requirements in this section apply to each such fire prevention plan.
  1910.39(b)
  Written and oral fire prevention plans. A fire prevention plan must be in writing, be kept in the workplace, and be made available to employees for review. However, an employer with 10 or fewer employees may communicate the plan orally to employees.
  1910.39(c)
  Minimum elements of a fire prevention plan. A fire prevention plan must include:
  1910.39(c)(1)
  A list of all major fire hazards, proper handling and storage procedures for hazardous materials, potential ignition sources and their control, and the type of fire protection equipment necessary to control each major hazard;
  1910.39(c)(2)
  Procedures to control accumulations of flammable and combustible waste materials;
  1910.39(c)(3)
  Procedures for regular maintenance of safeguards installed on heat-producing equipment to prevent the accidental ignition of combustible materials;
  1910.39(c)(4)
  The name or job title of employees responsible for maintaining equipment to prevent or control sources of ignition or fires; and
  1910.39(c)(5)
  The name or job title of employees responsible for the control of fuel source hazards.
  1910.39(d)
  Employee information. An employer must inform employees upon initial assignment to a job of the fire hazards to which they are exposed. An employer must also review with each employee those parts of the fire prevention plan necessary for self-protection.

• 14.1.2.3. Emergency action and fire prevention plans applicable to the work place; refer to emergency management plans for additional information. Location and use of emergency and fire protection equipment (i.e. alarms, AEDs and extinguishers) will also be addressed. (T-1)

• Is a minimum explosives safety separation of 25 feet from licensed explosives storage locations containing HD 1.3 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations? (T-1). Where 25 feet cannot be obtained, is a two-hour fire rated wall or two-hour fire rated cabinet required? DESR_6055.09_AFMAN 91-201 Para. V6.E3.6.1.4.5.2. <br>

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V6.E3.6.1.4.5.2. (Added)(AF) 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. (T-1). Where 25 feet cannot be obtained, a two-hour fire rated wall or two-hour fire rated cabinet is required. (T-1).

• Is a fragment barrier consisting of either a ¼-inch 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 non-related facilities? AFMAN 91-201 Para. 11.5.4.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 14.1.3. Job Specific Training Items. Supervisors will provide specific training based on the program requirements of the work place, provide application-level training, and document prior to employee performing task. If the Career Field Education Training Plan (CFETP) covers a particular training program, then no additional documentation beyond the CFETP is required. Note: Subjects listed below may not be mandatory for every job, but are dependent upon the type job/tasks individuals will be performing. Items listed below may not be all inclusive, refer to specific program requirements. (T-2)
  14.1.3.1. Hazardous Energy Control. Reference: 29 CFR §1910.147 and AFI 91-203, Chapter 21, Hazardous Energy Control. (T-2)
  14.1.3.2. Hazard Communication. Reference: AFI 90-821, Hazard Communication, and 29 CFR § 1910.1200. (T-2)
  14.1.3.3. Bloodborne Pathogens. Reference: 29 CFR § 1910.1030. (T-2)
  14.1.3.4. Hearing Conservation. Reference: AFI 48-127, Occupational Noise and Hearing Conservation Program. (T-2)
  14.1.3.5. Confined Space Program (Entrant, Attendant, Supervisor, Monitor and Rescue Team). Reference: AFI 91-203, Chapter 23, Confined Spaces, and 29 CFR § 1910.146. (T-2)
  14.1.3.6. Manual and Powered Hoists. Reference: AFI 91-203, Chapter 35, Material Handling Equipment. (T-2)
  14.1.3.7. Respiratory Protection Program. Use AF Form 2767, Occupational Health Training and Protective Equipment Fit Testing (LRA). Reference: AFI 48-137, Respiratory Protection Program. (T-2)
  14.1.3.8. Vehicle Mounted Elevated Work Platforms, Self-Propelled and Manual Platforms. Reference: AFI 91-203, Chapter 16, Mobile Elevating Work Platforms. (T-2)
  14.1.3.9. Fall Arrest System(s). Reference: AFI 91-203, Chapter 13, Fall Protection, 29 CFR 1910.66 and 29 CFR 1926.503. (T-2)
  14.1.3.10. Forklift (Material Handling Equipment). Reference: AFI 91-203, Chapter 35, and 29 CFR 1910.178. (T-2)
  14.1.3.11. Explosives Safety Training. Reference: AFMAN 91-201, Explosives Safety Standards, and this instruction. (T-2)
  14.1.3.12. Pole/Tower Climbing. Reference: AFI 91-203, Chapter 30, Communication Cable, Antenna and Communication Systems. (T-2)
  14.1.3.13. Cardiopulmonary Resuscitation (CPR) Training. Reference: AFI 91-203, Chapter 1, Introduction. (T-2)
  14.1.3.14. Flight Line Driving. Reference: AFI 91-203, Chapter 24, Aircraft Flight Line – Ground Operations and Activities, and other governing directives. (T-2)
  14.1.3.15. Fetal Protection Program. Job Specific. Reference: AFMAN 48-146, Occupational & Environmental Health Program Management. Note: Air Force Reserve – AFRCI 41-104, Pregnancy of Air Force Reserve Personnel. (T-2)
  14.1.3.16. Medical Surveillance Examination (Scheduling, Administration, Reporting and Follow-up). Reference: AFI 48-145, Occupational and Environmental Health Program. (T-2)
  14.1.3.17. Electromagnetic Field Training (EMF). Reference: AFI 48-109, Electromagnetic Field Radiation (EMFR) Occupational and Environmental Health Program. (T-0)
  14.1.3.18. Laser Safety Training. Reference: AFI 48-139, Laser and Optical Radiation Protection Program. (T-0)
  14.1.3.19. As Low As Reasonably Achievable (ALARA) Ionizing Radiation Training. Reference: AFI 48-148, Ionizing Radiation Protection. (T-2)

• "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?<br>Where 100 ft. cannot be maintained, a fragment barrier that provides protection equal to ¼-inch 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." IAW DESR_6055.09_AFMAN 91-201 Para. V6.E3.6.1.4.5.3.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V6.E3.6.1.4.5.3. (Added)(AF) A minimum explosives safety separation of 100 feet is required from licensed explosives storage locations containing HD 1.2.2 AE to unrelated explosives operations, unrelated personnel, or other licensed explosives storage locations. (T-1). Where 100 feet cannot be maintained, a fragment barrier that provides protection equal to ¼-inch mild steel plate or one layer of sand bags (at least two sand bags higher than the stack of HD 1.2.2 stored) is required. (T-1). An SDW is an acceptable fragment barrier (see paragraph V2.E5.4.8. and DDESB TP 15).

• IAW the general explosives safety requirement to separate explosives storage and operations, provide the maximum separation possible between a licensed explosives storage location and the operation and personnel it supports. (T-1). Comply with the requirements of paragraphs V6.E3.6.1.4.5.2. and V6.E3.6.1.4.5.3. to the maximum extent possible. (T-1). IAW DESR_6055.09_AFMAN 91-201 Para. V6.E3.6.1.4.5.5.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• V6.E3.6.1.4.5.5. IAW the general explosives safety requirement to separate explosives storage and operations, provide the maximum separation possible between a licensed explosives storage location and the operation and personnel it supports. (T-1). Comply with the requirements of paragraphs V6.E3.6.1.4.5.2. and V6.E3.6.1.4.5.3. to the maximum extent possible. (T-1).

Clearing Barrel Inspection

• The clearing zone is the space inside the “red lines” within the weapons handling area, immediately surrounding the clearing barrel. The clearing zone must have red lines on the floor for easy identification. (T-2). Does the Clearing Zone meet the requirements in Para. 1.6.1. through 1.6.5.? AFMAN 31-129, Para. 1.6.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 1.6. Clearing Zone. The clearing zone is the space inside the “red lines” within the weapons handling area, immediately surrounding the clearing barrel. The clearing zone must have red lines on the floor for easy identification. (T-2). Field environments may use expedient measures like ropes or cones. Only the clearing barrel attendant and the individual clearing their weapon are allowed within the clearing zone during loading and clearing operations. All other persons waiting to enter the clearing zone will form a line outside the clearing zone. Clearing zones are constructed
  as follows:
  1.6.1. A red line identifying the clearing zone is at least 4-inches wide. (T-3). The line can be painted, taped or incorporated into the floor tile pattern.
  1.6.2. The line identifying the front of the clearing zone is at least 6 feet from the front of the clearing barrel. (T-3).
  1.6.3. The clearing zone is at least 6 feet wide (3 feet on either side of the clearing barrel’s centerline). (T-3). If the clearing barrel is positioned against a wall, the clearing zone is extended to the wall and the wall must be constructed of a material that will prevent all calibers and types of ammunition loaded and unloaded at the clearing barrel from penetrating the wall or the guidance in paragraph 1.6.5 must be followed. (T-2). Additionally, it is recommended that the wall be covered with a one-sheet layer of 3/4 inch and a one-sheet layer of 1/2 inch plywood or similar material to reduce the possibility of splashback from any projectiles that may strike the wall. Note: Work with local civil engineers and you may use the criteria in Engineering Technical Letter (ETL) 11-18, Small Arms Range Design and Construction, for overhead baffles and sidewalls as a starting point.
  1.6.4. The clearing zone is illuminated to provide sufficient lighting to view the chamber area of all SA/LW loaded and cleared at the location.
  1.6.5. The location of the clearing barrel cannot permit movement behind (to the rear of) the barrel. If the area behind the clearing zone is occupied, a barrier is put in place to the rear of the barrel constructed of material that will prevent all calibers and types of ammunition loaded
  and unloaded at the clearing barrel from penetrating the barrier. Additionally, it is recommended that the barrier be covered with a one-sheet layer of 3/4 inch and a one-sheet layer of one 1/2 inch plywood or similar material to reduce the possibility of splash back from any projectiles that may strike the barrier. Note: Work with local civil engineers and you may use the criteria in Engineering Technical Letter (ETL) 11-18, for overhead baffles and
  sidewalls as a starting point.

• 14.1.1. Training Requirements. Supervisors will provide and document safety training to all newly assigned individuals (i.e., PCS, PCA or work center change to include deployment) on the hazards of their job before they start work and immediately when there is a change in equipment, processes, work environment or safety, fire and health requirements. Refresher training will be conducted and documented when employees demonstrate a lack of understanding of their required safety responsibilities or training such as is called for in AFMAN 91-203, Chapter 21, Hazardous Energy Control, has a specified frequency for recurrence. (T-1)

• Has Commander designated individuals authorized to perform armorer and clearing barrel attendant duties in writing? (T-2). AFMAN 31-129, Para. 2.4.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 2.4. Unit Commanders will:
  2.4.1. Designate individuals authorized to perform armorer and clearing barrel attendant duties in writing. (T-2).
  2.4.2. Designate unit trainers to provide armorer and clearing barrel attendant training to unit personnel in writing. (T-2).
  

• Designate unit trainers to provide armorer and clearing barrel attendant training to unit personnel in writing. (T-2) AFMAN 31-129 Para. 2.4.2

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 2.4. Unit Commanders will:
  2.4.1. Designate individuals authorized to perform armorer and clearing barrel attendant duties in writing. (T-2).
  2.4.2. Designate unit trainers to provide armorer and clearing barrel attendant training to unit personnel in writing. (T-2).
  

• Have Armorers and clearing barrel attendants successfully completed annual training and certification provided by certified unit trainers on each weapon they handle or supervise. (T2). Armorer and clearing barrel attendant training must include weapon safety, loading, clearing, and unloading procedures for each weapon handled or supervised and clearing barrel procedures. (T-2). Is training/certification documented on AF Form 797, Job Qualification Standard (JQS) Continuation/Command JQS or AF Form 1098, Special Task Certification and Recurring Training? AFMAN 31-129, Para. 1.4.1. & 1.4.2

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 1.4.1. Armorers and clearing barrel attendants must successfully complete annual training and
  certification provided by certified unit trainers on each weapon they handle or supervise. (T2). Armorer and clearing barrel attendant training must include weapon safety, loading, clearing, and unloading procedures for each weapon handled or supervised and clearing barrel
  procedures. (T-2).

• 1.4.2. Document initial and recurring training/certification on AF Form 797, Job Qualification Standard (JQS)
  Continuation/Command JQS or AF Form 1098, Special Task Certification and Recurring Training. This training does not authorize armorers and clearing barrel attendants to be armed. If they have an arming requirement, individuals must meet all the requirements outlined in AFI 31-117 and AFI 36-2654 in order to be armed. (T-1).

• Has Commander designated clearing locations and ensure approved clearing barrels are available and located in the clearing zone? (T-2). Clearing zones should be located near or outside the armory. AFMAN 31-129 Para. 2.4.5

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 2.4.5. Designate clearing locations and ensure approved clearing barrels are available and
  located in the clearing zone. (T-2). Clearing zones should be located near or outside the armory.

• Are all clearing barrels are checked for serviceability annually and documented on a DD Form 1574, Serviceable Tag? Is tag affixed to the clearing barrel? AFMAN 31-129 Para. 4.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 4.1. Clearing Barrels. Only use clearing barrels outlined in this chapter in designated clearing zones. All clearing barrels are checked for serviceability annually. Document the annual check on a DD Form 1574, Serviceable Tag, and affix the form to the clearing barrel. When the form is full, replace it with a new form and retain the old form in the section safety book until the new form is full and replaced. Commanders will ensure clearing barrels are secured in place (e.g., bolted to the floor or wall) so that they cannot fall over or move out of position. (T-2).

• When the clearing barrel DD Form 1574 is full, is it retained in the sections safety book until the new form is<br>full and replaced? AFMAN 31-129 Para. 4.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 4.1. Clearing Barrels. Only use clearing barrels outlined in this chapter in designated clearing zones. All clearing barrels are checked for serviceability annually. Document the annual check on a DD Form 1574, Serviceable Tag, and affix the form to the clearing barrel. When the form is full, replace it with a new form and retain the old form in the section safety book until the new form is full and replaced. Commanders will ensure clearing barrels are secured in place (e.g., bolted to the floor or wall) so that they cannot fall over or move out of position. (T-2).

• Has Commander posted written SA/LW loading and clearing procedures above each clearing barrel for each type of government weapon routinely loaded and cleared at the location? AFMAN 31-129 Para. 4.2.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 4.2. Written Procedures. Commanders will post written SA/LW loading and clearing procedures above each clearing barrel for each type of government weapon routinely loaded and cleared at the location. (T-2). Procedures may be printed on charts or interchangeable cards; however, the print must be large enough to ensure easy reading from inside the clearing zone. In overseas locations, commanders will display the written loading and clearing procedures in the host-nation language if host-nation personnel use the US armory or handling area. (T-2). Handheld, laminated cards or checklists may be used only by the clearing barrel official in less permanent clearing areas such as field conditions and for very infrequently used weapons (less than twice a month on average).

• Does each armory contain a clearing barrel to facilitate weapons inspections at issue and turn-in? AFMAN 31-129 Para. 4.3.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• 4.3. Armory Clearing Barrel. Armories must contain a clearing barrel to facilitate weapons
  inspections at issue and turn-in. (T-1). This barrel must be an approved COTS barrel or a locally
  constructed barrel meeting the requirements of paragraph 4.1.3., other than the tray requirement in
  paragraph 4.1.3.2. (T-1). The barrel may be mounted securely on the floor, a wall or ceiling near
  the issue window, at a height and angle permitting safe and smooth weapons inspections. Fivegallon inspection barrels are no longer authorized.

NCI/NCE Program

• NCI/NCE Training is rated:

  Select Compliant Recommended Improvement Area (RIA) Failure

  • Compliant
  • Recommended Improvement Area (RIA)
  • Failure

• AFI 63-125 ANGSUP, NUCLEAR CERTIFICATION PROGRAM https://static.e-publishing.af.mil/production/1/ang/publication/afi63-125_angsup/afi63-125_angsup.pdf

• AFI 63-125, NUCLEAR CERTIFICATION PROGRAM https://static.e-publishing.af.mil/production/1/saf_aq/publication/afi63-125/afi63-125.pdf

• Has a primary and alternate NCE Monitor been appointed? AFI 63-125_ANGSUP, 2.5.8.1.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Were appointed NCE Monitors trained within two UTAs of appointment? AFI 63-125_ANGSUP, 2.5.8.1.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Have the NCE Monitors taken the NCE/MNCL Users Course CBT? AFI 63-125_ANGSUP, Table 5.1.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Is 100% of the assigned NCE surveyed annually (or in conjunction with it's WRM inspection cycle) to ensure legibility of identification information? AFI 63-125_ANGSUP, 2.5.8.1.2.

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Do commanders ensure nuclear surety deficiencies are identified, investigated, corrected and reported? AFI 91101, Para. 2.9.3

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Do supervisors ensure personnel use only authorized and certified equipment prior to operations involving nuclear weapons and or nuclear weapon systems IAW AFI 63125? AFI 91101, Para. 2.31.6

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

• Do supervisors ensure personnel use only Air Forceapproved TOs, checklists, and procedures during nuclear operations? AFI 91101, Para. 2.31.7

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements

Transportation

• Are drivers qualified to operate the vehicle and knowledgeable of the explosives being transported and associated hazards? Do all Air Force civilian drivers have a Commercial Driver’s License, with a hazardous materials endorsement, when transporting explosives off a military installation? DESR 6055.09_AFMAN 91-201, V1.E6.42.15.3.<br>

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are explosives loaded vehicles and MMHE and MHE chocked when parked and driver is not behind the wheel? (Note: Chocking MMHE and MHE is not required if the explosives load is lowered and completely resting on the ground) DESR 6055.09_AFMAN 91-201, V1.E6.42.27.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are vehicles used for transportation of explosives properly placarded? DESR 6055.09_AFMAN 91-201, V1.E6.42.24

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are munitions loads (AE and inert AE components) on all types of vehicles and handling equipment stable and secure before movement? DESR 6055.09_AFMAN 91-201, V1.E6.42.26.8

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are vehicles, MMHE and MHE chocked during explosive loading and unloading? DESR 6055.09_AFMAN 91-201, V1.E6.42.27.1

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are two serviceable portable 2A:10BC rated fire extinguishers present on all explosive laden vehicles? DESR 6055.09_AFMAN 91-201, V1.E10.6.15.2

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are vehicles used to transport AE inspected prior to use? DESR 6055.09_AFMAN 91-201, V1.E6.42.25

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are safety chains between towing vehicles and trailers carrying explosives used when lunette and pintle fastenings are used. Safety chains are not required when using specifically designed breakaway control safety features prescribed by the pertinent TO? DESR 6055.09_AFMAN 91-201, V1.E6.42.26.3

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

• Are explosives transported in their approved storage and shipping packaging? DESR 6055.09_AFMAN 91-201, V1.E6.42.23

  Yes

  No

  N/A

• Select Cause:

  Select ADWSR Oversight Commander Oversight Facility Manager Oversight Supervisor Oversight USR Oversight Lack of Effective Training Leadership Failed to Implement Corrective Actions MAJCOM Oversight MSR Oversight NCE Monitor Oversight Natural Event Unaware of Requirements Did Not Always

  • ADWSR Oversight
  • Commander Oversight
  • Facility Manager Oversight
  • Supervisor Oversight
  • USR Oversight
  • Lack of Effective Training
  • Leadership Failed to Implement Corrective Actions
  • MAJCOM Oversight
  • MSR Oversight
  • NCE Monitor Oversight
  • Natural Event
  • Unaware of Requirements
  • Did Not Always

VERBAL OUT-BRIEF

• Out-Brief Date/ Time

  Date

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

SIGNATURES (e-SSS)

• Weapons Safety Manager

  Sign

• Chief of Safety

  Sign

• Unit Commander

  Sign

• Group Commander

  Sign

• Wing Commander

  Sign

• Final Report sent to Unit Commander

  Date