Fire Management Administration
|Location: | |Date: | |
|Respondent: | |Reviewed By: | |
|Key Code: E = Exceeds Standard M = Meets Standard NI = Needs Improvement NR = Not Reviewed |
|Description |Code |Remarks |
|Facilitiy |
|\ |Formal safety inspections of physical facilities are made by a | | |
| |qualified inspector at least once each fiscal year. | | |
| |Computer/fax/telephone equipment meets the needs of the unit. | | |
| |Facility has security for: | | |
| |Personnel records. | | |
| |Government equipment (computers, printers etc) | | |
| |Personal equipment | | |
| |Safety Equipment and Signage includes: | | |
| |Fire Extinguisher. OSHA 29CFR1910 | | |
| |Smoke alarms. OSHA 29CFR1910 | | |
| |First aid kits. OSHA 29CFR1910 | | |
| |Storage of flammables/hazardous materials meets NPS and OSHA | | |
| |standards. | | |
| |Bulletin board includes appropriate postings: | | |
| |Unit and district organization charts. | | |
| |Emergency Notification Procedures | | |
| |10 Standard Fire Orders | | |
| |18 Watch Out Situations | | |
| |LCES | | |
| |Facility fire plan | | |
| |Fire danger information including fire pocket cards, station | | |
| |step-up plan and other relevant information. | | |
| |Fire weather information | | |
| |Smoking and tobacco use policy | | |
| |Sexual harassment policy/EEO counselors | | |
| |Department of Labor required information. | | |
| |Employee right-to-know information/Material | | |
| |Safety Data Sheet (MSDS) is posted. | | |
| |If the facility has an eye wash station, the eye wash solution | | |
| |is current and station is maintained. | | |
|CACHE |
| |Inventory and use records are available and current. Includes | | |
| |accountability forms to track checkout of equipment of status | | |
| |of those items | | |
| |Cache is secure. Equipment is stored in environmentally | | |
| |protective containers and secured in a locked and accountable | | |
| |method. | | |
| |Tools meet maintenance standards. Adequate tools are stocked | | |
| |for replacement and to support a type 4 incident at a minimum. | | |
| |Fire | | |
| |Equipment and Storage and Refurbishing | | |
| |Standards NFES 2249 | | |
| |Portable fire extinguishers are provided in adequate numbers, | | |
| |serviced annually, mounted in readily accessible locations, and| | |
| |marked with a readily visible sign. 29CFR157 | | |
For the National Preparedness Review you will need to have the following items available for review.
|Checklist |Documentation |
|Item # | |
|1 |Documentation of Annual Safety Inspection from previous inspection |
| | |
| |Interagency Standards for Fire and Fire Aviation Operations |
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