Appendix L - Required Reports.pdf
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APPENDIX L--REQUIRED REPORTS
REQUIRED SUBMITTALS: Use TRIRIGA, for affected submittals as opposed to forms.
Report Title Description/Form Submit To Date Due Directive Hazard Report AF Form 457 Base Safety
Office Whenever an Accident Occurs
AFI 91-202,
Chap 4
Tank Entry Supervisor (TES) Certification
AF Form 483 (Issued by MAJCOM fuels engineer)
CEO 5 Years UFC 3-460-03 Para 11.3
Generator Operating Log (Inspection Checklist)
AF Form 487 (each generator) or local spreadsheet
CEO and CEIE Upon Request AFI 32-1062 Para 5.1.2
Cathodic Protection Operating Log for Impressed Current System (Not LRA)
AF Form 491 or equivalent
CEO Every 60 Days AFI 32-1054 Para 4.3.2
Historical Records Diesel Electric Generators and System
AF Form 719 or equivalent
CEO Annually or Part Change
AFI 32-1062
Para 5.1.1
Confined Spaces Entry Permit
AF Form 1024 or equivalent
CEO As Needed 29 CFR 1910.146
Boiler or Pressure Vessel Inspection Report
AF Form 1222 or AF equivalent
MAJCOM AFCEC Data Call
AFI 32-1068
Para 3.5.5.5.
Water Treatment Operating Log for Cooling Tower Systems
AF Form 1457 CEO Annually AFI 32-1054 Para 4.5.10.2
Water Treatment Operating Log for Steam & Hot Water Systems
AF Form 1459 CEO Annually AFI 32-1054 Para 4.5.10.3
Cathodic Protection Operating Log for Sacrificial Anode System
AF Form 1686 or equivalent
CEO Annually AFI 32-1054, Para 4.3.1
Leak/Failure Data Record Resource Advocacy/Corrosion Control Metric
AF Form 1687 CEO Annually AFI 32-1054 Para 4.6.4
Impressed Current Anode Bed Survey
AF Form 1688 CEO Annually AFI 32-1054, para 4.3.5
Water Tank Calibration
AF Form 1689 CEO Annually AFI 32-1054, Para 4.3.4
Emergency WT Phone notification CEO As soon as practical
PWS 1.7.6.1
Emergency WT Descriptive Follow-up
E-mail, initial with follow up until resolved
CEO Within 4 hours of WT notification
PWS 1.7.6.1
Wastewater Report Local Spreadsheet CEO Monthly PWS 1.6.2.3.3 Water Well Meter Readings
Local Spreadsheet CEO and CEIE Quarterly PWS 1.6.2.4.1
Grounding and Lighting Protection Data
Facility report and BUILDER input
CEO Each Facility Inspection
AFI 32-1065,
Para 4.1
Generator Inventory/ Classification
BUILDER, CA/CRL
and/or MAJCOM Spreadsheet
MAJCOM Annually, by 1 Aug
AFI 32-1062,
Para 1.5.5.1
Inspection, Testing, and Maintenance of Fire Protection Systems
TRIRIGA Report CEO Upon Request UFC 3-601-02
Aircraft Arrestment Report
Submit Aircraft Engagement Information.
Include all Missed Engagement Attempts
HQ AAS
Website
As Soon as Possible After Engagement
AFI 32-1043,
Para 1.2.1.
ICS Control System Security Status Report
Summary Format with Supporting Documentation
MAJCOM
ICS Functional Area Manager
Current system and changes
ETL-11-1, Para 6.1.1.2
Spill/Release Report Phone/E-Mail Follow-up Fire Dept
COR
CEAN
Immediately after spill
Tyndall Spill Response Plan
Pesticide Inventory Data
IPMIS (DD Form 1532-1 if IPMIS is off-line)
Base Public Health Base BioEnv
MAJCOM
Monthly AFI 32-1053 Para 3.7.15
Pesticide Applicator Data
IPMIS Base Public Health Base BioEnv
MAJCOM
Monthly AFI 32-1053 Para 3.7.15
Pesticide Application Data
IPMIS Base Public Health Base BioEnv
MAJCOM
Monthly AFI 32-1053 Para 3.7.15
Disruption of Services
Scheduled Utilities Outage
CEO 3 duty days prior to outage unless emergency
AFI 32-1064
Para 2.20.1
Self-Inspection Check List
AF Portal MICT site MAJCOM/IG As directed by Wing
AFI 90-201
Recall Roster Update Generic Document CEO As Needed As required by the govt
Roof Maintenance Data Base
BUILDER (Red Roofs) CEO & CEN Annually AFI 32-1051, Para 5
Ad Hoc Reports Data Requested by External or Internal Customers
Requestor One-Time or Recurring Request
Required by the govt
Preventative Maintenance Plan Report
Scheduled Work Performed
CEOS Weekly Required by the govt
Direct Scheduled Work Report
Priority 1, 3A, 3B, 3C and 4.
CEOS Monthly Required by the govt
Facility Survey Report
Condition of Facilities BUILDER Report
CEOS Annual Required by the govt
Facility Manager Listing
Primary and Alternate Facility Manager
CEOS Quarterly Required by the govt
Standby Roster Personnel Roster CEOS Monthly Required by the govt
Quarterly EMCS Savings Report
Excel Spreadsheet CEO & CEN Quarterly As required by the govt
Employee Roster Excel Spreadsheet CEOS Monthly Required by the govt
Status of Contractor Fleet Report
Excel Spreadsheet CEOS Quarterly PWS para 4.3.3
Mission Essential Personnel Contact
Personnel Roster CEOS Quarterly PWS para 1.3.9.1
Hurricane Preparedness Quote
Excel Spreadsheet CEOS Annually NLT 1 June
PWS para 1.3.9.3
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