Attachment_5.1_-_2013_FESAP_Checklist.pdf

Tab1 Tab 9

Tab 2 Tab 10

Tab 3 Tab 11

Tab 4 Tab 12

Tab 5 Tab 13

Tab 6 Tab 14

Tab 7 Tab 15

Tab 8 Tab 16

Fire Emergency Services Assessment Program (FESAP) 2012

Incident Command exercise

Military Certifications

Checklist for Inspections and Exercises

Index

Summary

Confined Space Exercise

Live Fire ExerciseUCI Checklist

NSI Checklist

NOTE: The items included in this program are derived from public law, DoD Instructions, Air Force Instrustions, National Concensus Standards, and other FES specific guidance and/or program documents. Additional requirements may be levied upon FES organizations by other DoD/Air Force entities or organizations dependent on local jurisdictional authorities.

Civilian Certifications

FESTP RequirementsARFF Exercise

Structural Exercise ANG FESTP Requirements

Civil Airport/FAA RequirementsHazMat Exercise

ORI Checklist

1068744950C Typewritten Text Attachment 5.1

Index

CI

Checklist Structural ARFF

Command Control

Live Fire HAZMAT Confined

Space

ORI

NSI

(if applicable)

Scores: 100% 100% 19% 100% 100% 100% 100% 100% 0% Weight: 20% 20% 10% 15% 20% 15%

Military Assigned Your ORI Score Your NSI Score Yes 100%

Aircraft Mission Yes Yes No

EXERCISES

Compliant

Compliant w/ Comment

2-Tier IG Rating System Your Overall CI Score

For installations without an aircraft mission, be sure to indicate "No" in Aircraft Mission field

The information contained herein is reprinted with permission from NFPA 1201, Providing Emergency Services to the Public, Copyright ©2010, National Fire Protection Association, Quincy, MA 02169. This reprinted material is not the complete and official position of the National Fire Protection Association on the referenced subject which is represented only by the standard in its entirety.

94%

Your department's rating is determined by the number of Critical and Substantive criteria to which you answer "Yes" in column H of the CI Checklist (Tab 3) and associated exercise checklists. Sixty percent of your rating is derived from your answers to the CI checklist. The remaining forty percent comes from the exercises.

Overall rating of 80% is required for a "Compliant" rating.

Exercises are scored on the number of Critical and Substantive criteria met during the exercise as indicated by a "Yes" in column H on the respective exercise checklist.

Exercise scores are weighted 80% for Critical and 20% for Subsatnative line items. A minimum overall score of 80% is required to pass an exercise.

For installations without military personnel assigned, be sure to indicate "No" in the Military Assigned field

THIS SHEET SUMMARIZES RESULTS FROM THE CHECKLISTS AND PROVIDES AN UNOFFICIAL RATING.

Non-Compliant

Item # Not Used Inspection Requirements Reference Paragraph Criterion Met 3.A 3.A.1

3.A.1.1 Does the FESO (Fire Emergency Services Organization) utilize the Fire Emergency Service Assessment Program (FESAP) to satisfy the self-inspection requirements as specified in Air Force Instruction (AFI) 90-201?

AFI 32-2001 3.2.1 C YES

3.A.1.2 Has the FESO developed a program under which regular risk assessments or evaluations are conducted in every part of the service area in which hazardous situations (high risk to life, property, and CRITICAL systems) could develop (examples include special laboratories, child development centers, unique processes)?

NFPA 1201 4.3.3.1 C YES

3.A.2

3.A.2.1 Has the FESO kept Division, Squadron, Group, Wing, and MAJCOM (as appropriate) informed of the department's achievements, operations, and issues affecting emergency response capabilities?

NFPA 1201 4.3.6.2 S YES

3.A.2.2 Has the FESO, working with the base civil engineer ensured the installation commander is informed of the fire department’s capabilities? AFI 32-2001 2.8 S YES

3.A.2.3 Does the FESO provide the services necessary to meet the specific needs of the installation based Air Force and specific local requirements? NFPA 1201 4.3.6.3 C YES

3.A.2.4 Does the base fire marshal provide the FESO with the necessary support to ensure the highest possible priority and funding of fire protection and prevention initiatives to accomplish mission support?

AFI 32-2001 1.8 C YES

3.A.2.5 Has the FESO developed ORM plans in advance of the critical level of service (CLS) for each FDZ for review by the Fire Marshal and approval of the installation commander?

AFI 32-2001 6.4.2 C YES

3.A.3 3.A.3.1

3.A.3.1.1 Depicts the vision of the agency?

NFPA 1201

AFI 32-2001

4.4.1 2.10

S YES

3.A.3.1.2 Includes a mission statement for the agency?

NFPA 1201

AFI 32-2001

4.4.1 2.10

S YES

3.A.3.1.3 Identifies the values of the agency?

NFPA 1201

AFI 32-2001

4.4.1 2.10

S YES

3.A.3.1.4 Identifies general organizational goals, corresponding objectives to implement these goals, and incorporate the measurable elements of time, quantity, and quality?

NFPA 1201

AFI 32-2001

4.4.1 2.10

C YES

3.A.3.1.5 Evaluates the specific types and levels of risk within the FESO' jurisdiction? NFPA 1201 4.4.3 C YES 3.A.3.2 Does the FESO have a Continuation of Operations Plan (COOP) for implementation in the event of curtailed ability of the installation? NFPA 1201 4.4.12 S YES 3.A.4

3.A.4.1 Is the FESO adequately staffed and equipped IAW AF Manpower Standards, and Allowance Source Code 019?

AFMS 44EF

DODI 6055.06 Enclosure 5

C YES

3.A.4.2 Does the Fire Chief approve additional duties outside the FES flight and ensure that personnel do not have additional duties/training/appointments outside the normal 72-hour scheduled work week?

AFI 32-2001 4.1.1.1 C YES

3.A.5

3.A.5.1 Where practical and as conditions require, does the FESO have written mutual aid and automatic arrangements with other jurisdictions or providers of special operations or particular services?

AFI 32-2001 5.1.1 C YES

3.A.5.2 Has the FESO implemented a mutual aid program that meets the requirements of AFI 32-2001 attachments 5 (US) or 6 (Foreign)? AFI 32-2001 5.1.1 C YES 3.A.5.3 Does the FESO have a training program with mutual aid departments to ensure compatible operations? NFPA 1201 4.6.2 C YES 3.A.5.4 Are the FESO's Mutual Aid Agreements and emergency responses to local communities approved by the installation commander? AFI 32-2001 5.1.1 C YES

3.A.5.5 Does the FESO annually conduct off-base survey of those areas surrounding the base where they may be called upon to provide mutual aid or assistance to ensure a full understanding of potential hazards?

AFI 32-2001 5.1.6 C YES

3.A.5.6 Has the FESO obtained copies of civilian fire department emergency response plans for high hazard areas where they may be requested to provide assistance? AFI 32-2001 5.1.6 C YES

3.A.5.7 Has the FESO coordinated with local emergency response agencies to familiarize each other with the incident management system used by each agency and developed procedures to integrate the IMS systems?

AFI 32-2001 5.1.5 C YES

3.A.6

3.A.6.1 Does the FESO have a system of budgetary controls, under the direction of the Fire Chief that include short-and long-range budgetary requirements?

NFPA 1201

NFPA 1201

4.7.1 4.7.2

C YES

3.A.7 3.A.7.1 Has the FESO performed a prioritized needs assessment of long and short-term capital (fire station facility) projects? NFPA 1201 4.7.5.1 S YES 3.A.8

3.A.8.1 Are equipment item purchases (such as PPE, SCBA, hose, etc) based on applicable safety standards and appropriate fire code and OSH compliance? NFPA 1201 4.7.7 S YES

3.A.9 3.A.9.1 Does the FESO effectively manage the organization's CACRL/equipment listing? NFPA 1201 4.8.1 S YES

3.A.9.2 Does the FESO implement policies that ensure the issuance of PPC&PE to all FES personnel is commensurate with their assigned tasks and does not assign emergency response duties until they are provided with and properly trained to use a complete set of PPC&PE?

DoDI 6055.06 6.13.3 S YES

3.A.9.3 Does the FESO ensure all PPE is inspected IAW NFPA 1851 and is safe to use? AFI 32-2001 4.2.1 C YES 3.A.10 3.A.10.1 Are Fire Station Facilities in compliance with the Unified Facilities Criteria UFC 4-730-10? UFC 4-730-10 S YES 3.A.10.2 Is the aircraft live fire training facility being maintained IAW T.O. 35E1-2-13-1? AFI 32-2001 3.4.6 C YES 3.A.10.3 Does the FESO maintain maintenance inspection records for aircraft live fire trainers for at least the previous three years? TO 35E1-2-13-1 WP6 Para 2 S YES 3.A.10.4 Are all the vehicles and ancillary equipment tested and calibrated in accordance with NFPA and Manufacturers guidance? AFI 32-2001 4.1.2.3/4.1.2.5 C YES

3.A.10.5 Are fire vehicle pump tests, maintenance, and certifications recorded on AF Form 1078, Fire Truck and Equipment Test and Inspection Record or automated products?

AFI 32-2001 4.1.2.3 C YES

3.A.11

3.A.11.1 Does the FESO determine and maintain reserve firefighting agents based on mission requirements and ensure procedures are established to expediently transport agent to emergency incidents?

AFI 32-2001 4.1.3 C YES

3.A.11.2 Does the FESO maintain sufficient levels of fire fighting support equipment using Allowance Standard 490, Civil Engineer Fire Protection Support and Aircraft Crash Equipment as the basis for obtaining equipment?

AFI 32-2001 4.1.2.4 S YES

3.A.12 3.A.12.1 Does the FESO undergo a financial audit at least annually? NFPA 1201 4.9 C YES 3.A.13

3.A.13.1 Has the FESO established management plans addressing reduced operational capabilities during periods of time when the department will operate below Optimum Level of Service (OLS)?

AFI 32-2001 6.4.1 C YES

3.A.13.2 Have pre-fire plans been developed for explosive areas where potential exposure of explosives to fire exist? AFMAN 91-201 10.13.5 C YES

3.A.13.3 Has the FESO documented the standards of response coverage, to include the response capability for HAZMAT/CBRNE, and created fire response districts and fire demand zones for the departments area of responsibility?

AFI 32-2001

DODI 6055.06

2.9 Enclosure 3 / 4

C YES

3.A.13.4 Have short-term (90 days or less) deviations and ORM plans been approved by the installation commander? DODI 6055.06 6.16.1 C YES

3.A.13.5 Have temporary deviations include all provisions as listed in DoDI 6055.06, been approved by the installation commander and formally review by the management level with line authority as least one level higher than the installation commander?

DODI 6055.06 6.16.2 C YES

3.A.13.6 Have long-term deviations been documented so as to contain an assessment of the risk, a description of the measures to address the increased risk, a communication strategy for informing those affected and the measures being taken to minimize the risk, and approved by the applicable component head with clear statements that the approver has accepted the risk and is not valid for more than three years?

DODI 6055.06 6.16.3 C YES

3.A.13.7 Have copies of all temporary and long term deviations from standards been forwarded to the DUSD(I&E)? DODI 6055.06 6.14.4 C YES

3.A.13.8 Has AFCESA 1710-10 “Structural Response Technical Implementation Guide” been used to determine the levels of fire risk that will prevail relative to the fire suppression resources?

AFCESA 1710-10

5.1 C YES

3.A.14

3.A.14.1 Has the FESO established a program that encompasses all certification and proficiency training meeting the minimum requirements IAW Tab 14 of the FESAP?

AFI 32-2001

NFPA 1201

3.4 4.11.1

C YES

3.A.14.1 Has the FESO appointed a certified training officer to be responsible managing and evaluating the professional development (training) program? NFPA 1201 4.11.2.1 S YES 3.A.15 3.A.15.1 Is all FES proficiency and certification training recorded in ACES-FD? AFI 32-2001 3.4.1 C YES

3.A.15.2 Are all FESO personnel certified to the DoD Fire and Emergency Services Certification Program level commensurate with current duty assignment? DoD 6055.06M Table C2.T1 C YES

3.A.15.3 Has the FESO determined the number and types of certifications required for the expected level of involvement in the Wildland Fire Management Program? AFI 32-2001 3.2.4 C YES

3.A.15.4 Are firefighters trained and DoD certified to the appropriate HazMat level that they are expected to perform in hazardous materials incidents? 29 CFR 1910.120 (q) C YES 3.A.15.5 Are training records kept on all military members and civilians as applicable? AFI 36-2201 6.7.1.7 S YES

3.A.15.6 Has the FESO ensured that foreign national/host nation firefighters certification requirements are equal to or exceed NFPA standards and those outlined in the

FESCS?

AFI 32-2001 3.4.2 S YES

3.A.15.7 Are FESO personnel assigned to the appropriate level training tier based on current duty position IAW the FESTP? FESTP Annex S YES 3.A.15.8 Are deviations from the minimum requirements as outlined in the FESTP current and approved by the command Fire Chief? FESTP 2.7 S YES

3.A.15.9 Does the FESO meet or exceed an overall 80% effectiveness rate on common core subjects identified in the Fire Emergency Services Training Program document?

NFPA 1201 4.11.2.3 C YES

3.A.15.10 Does the FESO meet or exceed an overall 90% effectiveness rate on critical core subjects identified in the Fire Emergency Services Training Program document? NFPA 1201 4.11.2.3 C YES

3.A.15.11 Does the training officer evaluate the effectiveness of the annual training program and provide annual reports to the fire chief? NFPA 1201 4.13.5 C YES 3.A.15.12 Are fire drills in explosive storage areas conducted at intervals not to exceed six months? AFMAN 91-201 10.14.1 S YES

3.A.15.13 Does the FESO maintain a capability to perform rescues related to the FES core missions and at locations with a flying mission are rescue personnel designated by the Fire Chief trained in aircrew rescue and extraction techniques on mission assigned aircraft as identified in TO 00-105E-9?

AFI 32-2001 3.5.3.1 C YES

3.A.15.14 Do all FESO personnel that respond to FES emergencies receive progressive IC training as indicated in the FESAP training section? AFI 32-2001 3.5.2.3 C YES 3.A.16 3.A.16.1 Are pre-incident plans developed for potential high-fire and life-risk facilities, hazardous operations, and assigned/transient aircraft? AFI 32-2001 5.1.9 C YES

EMERGENCY MANAGEMENT PROGRAM

MANAGEMENT FUNCTIONS (TRAINING)

PROFESSIONAL DEVELOPMENT (TRAINING)

RISK MANAGEMENT PLANS

DESIGN OF FACILITIES

AUDIT

MAINTENANCE PROCEDURES

RECORDS

ASSET CONTROL

FINANCE

PHYSICAL FACILITIES

INTERCOMMUNITY ORGANIZATION

ORGANIZATIONAL STRUCTURE

Has the FESO developed a master plan that:

RELATIONS WITH GOVERNMENT AGENCIES

Index Last updated: 08 Comment

GOVERNANCE AND ADMINISTRATION

GOVERNING AGENCY RESPONSIBILITIES

Compliance Inspection Checklist

MASTER PLANNING

Index Last updated: 08

Comment Compliance Inspection Checklist

3.A.16.2 Does the FESO have procedures in place to plan for and respond to emergencies to IDLH atmospheres using established standards, local conditions' risk considerations, and the requirements of 29 CFR Part 1910.134, including the two-in/two-out provisions for interior structure and aircraft fires?

DODI 6055.06 6.8 C YES

3.A.16.3 Does the FESO ensure that Fire protection personnel are not assigned additional duties or details outside of the fire department when it compromises mission support and AF acceptable levels of risk for safe fire fighting operations?

AFI 32-2001 4.1.1 S YES

3.A.17

3.A.17.1 Does the FESO use ACES FD to support the management of the organization by providing the leaders with data that indicate the effectiveness of the FESO in its programs and procedures?

NFPA 1201 4.13.2. C YES

3.A.17.2 Does the FESO document performance and historical information for each FES service described in the agency's SOC? NFPA 1201 4.13.3. C YES 3.A.17.3 Does the FESO receive, analyze, and act on reports that detail the organization's activity and performance on an annual basis? NFPA 1201 4.13.5 C YES 3.A.18

3.A.18.1 Does the FESO ensure all emergency communications facilities and equipment comply with NFPA 1221, Standard for the Installation, Maintenance, and Use of Emergency Services Communications Systems?

NFPA 1201 4.14.2.1 S YES

3.A.18.2 Is the FESO's fire reporting number 911? AFI 33-100 4.10.1 S YES 3.A.18.3 Does the FESO's communications center have an adequate number of telephone lines? NFPA 1221 8.2.1.2/8.2.1.3 C YES 3.A.18.4 Does the FESO have a minimum of two radio frequencies? AFI 32-2001 3.5.2.5 C YES 3.A.18.5 Has the installation commander, with the advice of the FESO, determined which agencies are authorized transceiver access to the fire crash net? AFI 32-2001 3.5.2.5 S YES

3.A.18.6 Is the ECC notified prior to loading or unloading weapons aboard aircraft and during mass loading of three or more aircraft when a fire truck is present, is notification made when the last loading is complete?

AFMAN 91-201 10.7.8.3/10.7.8.4 C YES

3.A.18.7 Does the ECC have an area map or computer generated display showing all explosives areas or locations with their fire and hazard symbols to include licensed locations?

AFMAN 91-201 10.13.6 C YES

3.A.18.8 Does the FESO maintain around the clock capability to conduct essential FES communications? DODI 6055.06 E8.1 C YES 3.A.18.9 Does the FESO's communications center have power supply IAW NFPA 1221? NFPA 1221 4.7.1 C YES 3.A.18.10 Are the required airport emergency communications systems in operation? NFPA 403 Chapter 7 C YES 3.A.18.11 Is the ECC notified of changes to fire or hazard symbols and make appropriate annotations? AFMAN 91-201 10.7.4 C YES 3.A.19

3.A.19.1 When components of the emergency communications system are utilized for non-emergency purposes, do they yield to the priority of emergency functions? NFPA 1201 4.14.3.3 C YES

3.A.20

3.A.20.1 Has the FESO submitted a written, annual report to the Fire Marshal (as appropriate) including an analysis of the organization's performance compared with the goals established in the master plan, important events, incidents, changes that have occurred during the year, and recommendations for the coming year?

NFPA 1201 4.15.2 C YES

3.B 3.B.1

3.B.1.1 Has the FESO established a fire prevention program that addresses: code enforcement, risk assessment, water supply, facility planning, environmental factors, investigations and public education?

AFI 32-2001 3.3 S YES

3.B.1.2 Does the FESO identify and address environmental factors in the community that affect its risk for fires and other emergencies? AFI 32-2001 3.3.5 S YES 3.B.2

3.B.2.1 The agency establishes and documents minimum fire flow requirements and total water supply needed for existing representative structures and other potential fire locations.

DODI 6055.06

NFPA 1620

E7.1.1

7.2.1 / 7.2.2.1

C YES

3.B.2.2 If water supply deficiencies exist, does the FESO have contingency plans for additional water supply? NFPA 1201 5.3.3.1 C YES

3.B.2.3 Does the FESO monitor the status and CE Operations (CEO) Flight's maintenance and testing of systems and devices provided to facilitate fire safety? AFI 32-2001 3.3.8 C YES

3.B.2.4 Do command officers have water resource information available to them during emergency events? NFPA 1201 Annex A.5.3.3.1 S YES

3.B.2.5 Does each engine company maintain a water resources map of its response area? Note: This does not specifically call for maps on each company but information must be available.

NFPA 1201 Annex A.5.3.3.1 S YES

3.B.2.6 3.B.2.6.1 Location and size of water distribution mains in public or private water systems NFPA 1201 Annex A.5.3.3.1 (1) S YES 3.B.2.6.2 Location and capacities of hydrants on the public or private system, NFPA 1201 Annex A.5.3.3.1 (2) S YES 3.B.2.6.3 Identification of any sections of the water source where insufficient flows or pressures might require special operations? NFPA 1201 Annex A.5.3.3.1 (3) S YES 3.B.2.6.4 The accessibility and capacity of auxiliary water supplies on file NFPA 1201 Annex A.5.3.3.1 (4) S YES 3.B.2.6.5 Copies AF Form 1027 “Water Flow Test Records” or automated product, for referencing the results of the hydrant flow tests? NFPA 1201 Annex A.5.3.3.1 S YES

3.B.2.6.6 Are procedures in place to notify the FESO's communications center and responding crews whenever any fire hydrant is placed out of service or returned to service?

NFPA 1201 Annex A.5.3.3.1 C YES

3.C 3.C.1 3.C.1.1 Has the FESO established policies and procedures for the development, implementation, and enforcement of relevant codes.? NFPA 1201 6.1.2 S YES 3.C.2

3.C.2.1 Are the plans for all military construction projects, facility modernization, rehabilitation programs, or self-help projects reviewed by certified FESO personnel to ensure compliance with the National Fire Codes and the UFC?

DODI 6055.06 E3.T2 S YES

3.C.2.2 Are fire investigations performed in accordance with AFI 91-204? DoDI 6055.06 6.14.2 S YES 3.C.3

3.C.3.1 Does the FESO review plans to ensure all required features are present and local emergency response elements are incorporated?

AFI 32-2001

NFPA 1201

3.3.2.2 6.3

C YES

3.C.4

3.C.4.1 Does the FESO subject to its legal authority, ensure the investigation of fires and other emergencies to assist with developing an effective hazard and risk prevention program?

NFPA 1201 6.4 S YES

3.C.5 3.C.5.1 Does the FESO evaluate fire hazard reports and coordinate on actions with the installation ground safety office? AFI 32-10141 2.8.2 C YES

3.C.5.2 Does the FESO assign risk assessment codes (RAC) to fire-related hazards and/or FSD rating to FSDs and coordinate them with safety officials as required? AFI 32-10141 2.8.3 C YES

3.C.5.3 Does the FESO maintain a file of OSHA, and AFOSH standards, and other fire prevention guidelines? AFI 32-10141 2.8.4 S YES

3.C.5.4 Does the FESO maintain a file of approved permanent exemptions or alternative/equivalency exemptions related to fire protection standards and requirements?

AFI 32-10141 2.8.5 C YES

3.C.5.5 Does the FESO maintain a file of approved mitigation/corrective action plans developed under this guidance to fire-related standards? AFI 32-10141 2.8.6 C YES 3.C.5.6 Does the FESO manage Fire Safety Deficiencies in accordance with AFI 32-10141? AFI 32-10141 Chapters 3 & 4 C YES 3.C.5.7 Has the FESO implemented a welding, cutting, and open flame program complying with AFOSH Standard 91-5? AFOSH 91-501 22.4.10.8 C YES 3.C.5.8 Does the FESO have the minimum number of IFSAC certified fire prevention staff members for the population of the installation? DODI 6055.06 Enclosure 9 C YES 3.C.6 3.C.6.1 Does the FESO conduct periodic quality control checks to ensure the adequacy of the inspections being performed? NFPA 1201 Annex A.6.1.2 (6) C YES 3.C.6.2 Does the FESO affect action to correct fire hazards and deficiencies? AFI 32-2001 3.3.4.2 S YES 3.C.6.3 Are fire prevention visits conducted at least annually to ensure facility comply with applicable codes and regulations? AFI 32-2001 3.3.3 C YES 3.C.6.4 Is AF Form 218 used to conduct facility assessments and record results? AFI 32-2001 3.3.6 C YES 3.C.6.5 Is AF Form 1487 used to identify deficiencies and the condition of the fire prevention program to commanders? AFI 32-2001 3.3.7 C YES

3.C.6.6 Does the FESO oversee and ensure programs for the maintenance and testing of fire extinguishers located in real property facilities or elsewhere on installations is accomplished?

AFOSH 91-501 6.2.4.8.1.2 C YES

3.C.6.7 Does the FESO track fire hazards and/or deficiency mitigation actions until corrected or waived? AFI 32-2001 3.3.4 C YES 3.D 3.D.1

3.D.1.1 Has the FESO developed a public education program that educates the community in the role of the FESO, the risk faced in the community, and the appropriate prevention and intervention activities and procedures?

NFPA 1201 7.1 C YES

3.C.1.2 Does the FESO evaluate response information to determine trends in emergency response causes and monitor national trends for developing causes of incidents for use in meeting the public education requirements?

NFPA 1201 7.2 S YES

3.D.2 3.D.2.1 Does the FESO offer a voluntary program of home safety surveys to reduce residential losses in the service area? NFPA 1201 7.2 S YES 3.D.2.2 Does the FESO offer special emphasis training programs for occupancies where a high hazard or high risk to life could be involved? NFPA 1201 7.2 S YES 3.D.2.3 Does the FESO use seasonal campaigns and significant anniversaries to deliver appropriate educational programs or messages? NFPA 1201 7.2 C YES 3.E 3.E.1 3.E.1.1 Does the FESO manage emergency incidents according to the Air Force Incident Management System (AFIMS) as defined in AFI 10-2501? AFI 32-2001 3.5.2 C YES 3.E.1.2 Does the first arriving officer provide an initial size up? AFI 32-2001 3.5.2 C YES 3.E.1.3 Does the Incident Commander (IC) transfer command IAW the NIMS when relieved of IC responsibilities? NIMS 2007 v2 pg 46 Para 9 C YES 3.E.1.4 Are Incident Safety Officer (ISO) responsibilities accomplished at all incidents and training evolutions involving the FESO's personnel? AFI 32-2001 3.5.2.4 C YES 3.E.1.5 Are ISO responsibilities performed by a representative from the FESO during AF operations/responses off base? AFI 32-2001 3.5.2.4 C YES 3.E.1.6 3.E.1.6.1 Fire Service Dispatch Procedures (to include EMD, if applicable)? NFPA 1221 7.4.14 C YES 3.E.1.6.2 Structural Emergency Responses? AFI 32-2001 1.9.1 C YES 3.E.1.6.3 ARFF Emergency Responses? AFI 32-2001 1.9.1 C YES 3.E.1.6.4 EMS Responses? AFI 32-2001 1.9.1 C YES 3.E.1.6.5 Hazardous Material Responses? AFI 32-2001 1.9.1 C YES 3.E.1.6.6 Technical Rescue Emergency Responses? AFI 32-2001 1.9.1 C YES 3.E.1.6.7 Other Emeregency Responses for other services identified in the FESO's SOC?? AFI 32-2001 1.9.1 C YES 3.E.2 3.E.2.1 Has the FESO developed staffing procedures for the various level of services? AFI 32-2001 2.8 C YES 3.E.2.2 3.E.2.2.1 Structural Emergency Responses? DODI 6055.06 Table E3 C YES 3.E.2.2.2 ARFF Emergency Responses? DODI 6055.06 Table E3 C YES

DEPLOYMENT OF RFESOURCES

For emergency responses, does the FESO meet the response time criteria outlined in DoDI 6055.06 for:

Has the FESO developed standard operating instructions, guides, plans and procedures to include, but not limited to:

EMERGENCY OPERATIONS

INCIDENT MANAGEMENT

PUBLIC EDUCATION

PROGRAM DEVELOPMENT

PROGRAM DELIVERY

INSPECTION AND ENFORCEMENT PROGRAM

INVESTIGATIONS

CODE ENFORCEMENT AND ADMINISTRATION

ZONING REGULATIONS

BUILDING REGULATIONS

CHAPTER 6- CODE ADMINISTRATION

RESPONSIBILITY

Does the FESO maintain water resource information including:

WATER SUPPLY

ANNUAL REPORT

CHAPTER 5 - ENGINEERING

RESPONSIBILITY

NON-EMERGENCY COMMUNICATIONS

MAMAGEMENT INFORMATION SYSTEMS

COMMUNICATIONS

Index Last updated: 08

Comment Compliance Inspection Checklist

3.E.2.2.3 Other Emeregency Responses for other services identified in the FESO's SOC?? DODI 6055.06 Table E3 C YES 3.E.3

3.E.3.1 Has the FESO developed and implemented plans to comply with all federal, state or provincial, and local applicable laws, codes, regulations, or standards and

NFPA 1500?

NFPA 1201 8.4 C YES

3.E.3.2 Has the FESO completed ORM plans addressing non-compliance with NFPA 1500? AFI 32-2001 3.2.3 C YES 3.E.3.3 Are AF Form 55’s (or contractor equivalent) maintained IAW published standards? AFI 91-301 7.4.1 C YES

3.E.3.4 Are all firefighters participating in a fitness and wellness program in accordance with NFPA Standard 1500, Occupational Safety and Health Program as established by the FESO and are individuals not physically capable of performing essential job functions referred to the appropriate medical authority for a fitness for duty evaluation?

AFI 32-2001

5 CFR

3.2.2 Part 339

C YES

3.E.3.5 Does the FESO monitor fire fighter injury and illness trends, analyze data to focus on prevention efforts, and implement mishap prevention initiatives?

DODI 6055.06

NFPA 1500

6.9.1 4.3.3

C YES

3.E.3.6 Does the FESO analyze work processes to identify fire fighter injury and illness risk and using ORM, implement initiatives to reduce risk by the greatest extent possible thereby preventing illness and injury?

DODI 6055.06 6.9.2 C YES

3.E.3.7 Does the FESO maintain a respiratory protection program? AFOSH 48-137 S YES 3.E.3.8 Does the FESO monitor and evaluate the PPE program as it pertains to fire-related conditions? AFI 91-301 2.12.9 C YES 3.E.4 3.E.4.1 Does the FESO report emergency responses in accordance with the automated National Fire Incident Reporting System (NFIRS)? AFI 32-2001 5.1.8 S YES 3.E.5 3.E.5.1

3.E.5.1.1 Has the FESO developed and implemented checklists that support the installation CEMP 10-2 and have they been coordinated through the CE Readiness Flight before implementation?

AFI 10-2501 4.3.1 S YES

3.E.5.1.2 Are emergency responders not assigned to the FESO trained and DoD certified to the appropriate levels? AFI 10-2501 Chapter 6 C YES 3.E.5.2

3.E.5.2.1 Has a Memorandum of Understanding/Agreement (MOU/MOA) been established between the Medical Group and FESO defining the responsibilities of each organization for EMS response?

AFI 32-2001

3.5.7 thru 3.5.7.1.1

C YES

3.E.5.2.2 For any role in EMS above the support role has the MOU/MOA been approved by AF/A7C and AF/SGO prior to assignment to the FESO? AFI 32-2001 3.5.7.2 C YES

3.E.5.2.3 Have standard medical operating guidelines outlining performance criteria been established and approved by the physician or medical authority to include treatment modalities?

AFI 32-2001 3.5.7 C YES

3.E.5.2.4 Is the FESO providing personal protection for it's personnel IAW NFPA 1581? AFI 32-2001 3.5.7 C YES 3.E.5.2.5 Does the FESO maintain patient care records for medical oversight review to ensure quality of care provided? NFPA 1710 5.3.4.2 C YES 3.F 3.F.1 3.F.1.1 Are aircraft pre-incident plans recorded on AFTO Form 88, or automated product? AFI 32-2001 5.1.9 C YES

3.F.1.2 Has Attachment 7, Claims and Indemnification Clause For Civil Airport Joint Use Agreements, been completed for airports where the FESO provides fire fighting services?

AFI 32-2001 5.1.1 C YES

3.F.1.3 Has the FESO evaluated the response/travel times to ensure ARFF Forces can and are meeting required response times for unannounced and pre-announced emergencies?

DODI 6055.06 Table E3 C YES

3.F.1.4 Are aircraft fire protection standby operations conducted in accordance with T.O. 00-25-172 as deemed necessary by the FESO?

AFI 32-2001

T.O. 00-25-172 3.5.8

Table 3-1

C YES

3.F.1.5 Are all FESO personnel issued approved protective equipment? AFI 32-2001 4.2 C YES

3.F.1.6 Are military personnel provided an AF Form 538, Personal Clothing and Equipment Record, annotating PPE issued when the member PCS's? AFI 32-2001 4.2 S YES

3.F.1.7 Do station uniforms worn by FESO personnel, receiving a uniform allowance or provided by the department and worn at all times, meet NFPA 1975? AFI 32-2001 4.2.2 S YES

3.F.18 Are Force Activity Designator (FAD) for fire protection vehicles, equipment, and supplies equal to the mission being supported? AFI 32-2001 4.1.2.2 C YES

3.F.1.9 Does the FESO submit semi-annual Halon reports to the MAJCOMs with sufficient time for the MAJCOMs to meet the 1 Feb and 1 Aug deadline to AFCESA? AFI 32-7086 4.13.2.1.1 S YES

3.F.1.10 Are fire stations located with assigned vehicles and staffing in order to comply with the response time standards in AFI 32-2001? AFI 32-2001 2.9.1.1 C YES 3.F.2 3.F.2.1 Is Refresher CBRN Defense Training completed at least every 20 months? AFI 10-2501 Table 6.3 S YES 3.F.2.2 Has the Fire Department established procedures to provide on-scene toxic corridor calculations using available software? AFI 10-2501 Table A3.7 C YES 3.F.3 3.F.3.1

3.F.3.1.1 Does the FESO normally provide rescue services as the Centrally Located Rescue Team for operations requiring entry into permit-required confined spaces on the installation?

AFOSH 91-25 4.1 C YES

3.F.3.1.2 Does the FESO provide rescue support for confined space entries according to local agreements? AFOSH 91-25 4.1.2 C YES 3.F.3.1.3 Is all the confined space program equipment tested and calibrated in accordance with NFPA and Manufacturers guidance? AFOSH 91-25 3.8 C YES 3.F.3.1.4 Is a representative from the FESO a member of the Confined Space Program Team? AFOSH 91-25 2.8.8 C YES

3.F.3.1.5 Are FESO representatives on the Confined Space Program Team trained in confined space requirements or do they have adequate experience in confined space operations?

AFOSH 91-25 2.8.3 S YES

3.F.3.1.6 Is the FESO complying with the essential regulatory requirements contained in OSHA 29 CFR 1910.146 and 1910.147? AFOSH 91-25 Chapter 3 C YES 3.F.3.1.7 Does the FESO review and approve non-routine entry permits that are not contained in an organization MEP? AFOSH 91-25 2.8.6 S YES

3.F.3.1.8 Does the FESO make the determination on when the rescue team should stand by at the scene ( e.g., when involving entry into permit-required confined spaces that are IDLH )?

AFOSH 91-25 6.3.5 C YES

3.F.3.1.9 Does the FESO provide confined space entry rescue support to tenant units and contractors according to local support agreements? AFOSH 91-25 2.8.2 C YES 3.G 3.G.1 3.G.1.1 Do all members assigned to a Prime BEEF position meet deployment eligibility requirements? AFI 10-403 5.4.2 C YES 3.G.1.2 Do personnel assigned to UTC's meet all the skill, grade, and qualification requirements for the UTC Core position they are assigned? AFI 10-210 3.1 C YES

3.G.1.3 Do all AFSC 3E7X1’s posses a valid and current secret security clearance, if not, is their status towards acquiring a clearance being actively tracked in the department?

AFI 31-501

7.3

Table A22.3

S YES

3.G.1.4 Have FESO received training through HST, MEET, and Silver Flag? AFI 10-210 Chapter 4

Attachment 5

C YES

3.G.1.5 Does the military personnel's protective clothing and equipment comply with Prime BEEF Combat Support Team implementation guidance?

AFI 10-210

Firefighter ESL Chapter 5 C YES

3.G.1.6 Do firefighters have the full issue of both C-1 bag and sustainment assets to support Joint Firefighter Integrated Response Ensemble (JFIRE) needs, regardless of location?

AFI 10-2501 Table 5.4 S YES

3.G.1.7 Do all AFSC 3E7X1's possess a valid driver's license? AFI 10-210 4.5.1.3 C YES 3.G.1.8 Are fire fighters assigned to UTC's? AFI 10-210 3.1 S YES

3.G.1.9 Is each individual assigned to a UTC also assigned to an AEF rotation? AFI 10-401 7.5

11.18.2.1

S YES

3.G.1.10 If applicable, is the Fire Protection Personnel UTC 4FPFP properly configured?

AFI 10-210

AFCESA MANFOR

3.1

4F9FP MISCAP

S YES

3.G.1.11 If applicable, is the Fire Protection Personnel UTC 4FPFJ properly configured?

AFI 10-210

AFCESA MANFOR

3.1

4F9FP MISCAP

S YES

3.G.1.12 If applicable, is Fire Protection Personnel UTC 4FPFN properly configured?

AFI 10-210

AFCESA MANFOR

3.1

4F9FP MISCAP

S YES

3.G.1.13 If applicable, is the Fire Protection Personnel UTC 4FPFF properly configured?

AFI 10-210

AFCESA MANFOR

3.1

4F9FP MISCAP

S YES

3.G.1.14 Does the FESO have personnel trained to accomplish the HAZDEC’s documentation on kit items requiring a Hazmat Declaration? AFI 10-403 4.7.1 S YES

3.G.1.15 Are fire fighters filling core UTC positions certified in contingency fire protection operations through Silver Flag, not to exceed 36 months for acitive duty or 45 months for ANG/AFRC?

AFI 10-210

4.5.3

Attachment 5

S YES

3.H 3.H.1 Did the FESO meet the minimum requirements for successful performance IAW Tab 6 - ARFF Exercise? C YES 3.I 3.I.1 Did the FESO meet the minimum requirements for successful performance IAW Tab 7 - Structural Response Exercise? C YES 3.J 3.J.1 Did the FESO meet the minimum requirements for successful performance IAW Tab 8 - Hazardous Materials Exercise? S YES 3.J.2 Did the FESO meet the minimum requirements for successful performance IAW Tab 9 - Confined Space Exercise? S YES

YES Substantive 62 No Critical 129

Bold Item numbers indicate "must" inspect items during Unit Compliance Inspections 62 20

129 80 Total Score 100

FES - AIRCRAFT RESCUE FIREFIGHTING (ARFF) EXERCISE

FES - SPECIAL OPERATIONS RESPONSE EXERCISE

Inspected Met Perc

FES - STRUCTURAL RESPONSE EXERCISE

READINESS

GENERAL (Military Assigned Only)

HAZARDOUS MATERIALS RESPONSE PROTOCOLS

TECHNICAL RESCUE PROTOCOLS

CONFINED SPACE

DOD AND AIR FORCE SPECIFIC CRITERIA (NON NFPA 1201)

AIRCRAFT RESCUE FIRE FIGHTING (ARFF) PROTOCOLS

EMERGENCY MEDICAL SERVICES PROTOCOLS

INCIDENT REPORTING

EMERGENCY RESPONSE PROTOCOLS

GENERAL

SAFETY/RISK/HEALTH MANAGEMENT

May 2013 ts

0% 0% 0% cent

NSI LOGISTICS - Fire and Emergency Services

Item # Not Used Inspection Requirements Reference Paragraph Criterion Met 4.A 4.A.1

4.A.1.1 Has the Fire Chief developed a variety of standard operating instructions, guides, plans and procedures to mitigate nuclear weapons incidents according to local, AF, and statutory requirements?

AFI 32-2001 1.9.1 C Yes

4.A.1.2 Has the Fire Chief coordinated on the Wing CEMP 10-2? AFI 10-2501 4.3 C Yes

4.A.1.3 Has the Fire chief developed checklists in support of operations and emergency response at all areas where nuclear weapons or nuclear weapon systems are present.

AFI 91-101 2.10.4.4 C Yes

4.A.1.4 4.A.1.4.1 TO 11N 20-11 General Firefighting Guidance DoDI 6055.06 1.3.4 C Yes 4.A.1.4.2 TO 11N 20-11A Handbook DoDI 6055.06 1.3.4 C Yes 4.A.1.4.3 TO 11A-1-33 Handling and Maintenance of Explosive Loaded Aircraft (FLYING BASES ONLY) DoDI 6055.06 1.3.4 S Yes 4.A.1.4.4 Munitions firefighting guidance is at https://www3.dac.army.mil/es/usatces/default.asp?page=8 DoDI 6055.06 1.3.4 S Yes 4.A.1.4.5 TO 11A-1-53 Guide for Ammunition Color Codes (FLYING BASES ONLY) DoDI 6055.06 1.3.4 S Yes 4.A.1.4.6 DoD 3150.8M Nuclear Weapon Accident Response Procedures (NARP) DoDI 6055.06 1.3.4 S Yes 4.A.1.4.7 AFI 10-2501 Air Force Emergency Management (EM) Program Planning and Operations DoDI 6055.06 1.3.4 S Yes 4.A.1.4.8 Comprehensive Emergency Management Plan (CEMP) 10-2 DoDI 6055.06 1.3.4 S Yes 4.A.1.4.9 AFMAN 91-201 Explosive Safety Standards DoDI 6055.06 1.3.4 S Yes

4.A.1.5 Has the Fire Chief reviewed and approved pre-incident plans for facilities and aircraft which contain entry procedures for facilities containing special weapons and outlined procedures for special weapon laden aircraft/vehicle's and are the pre-fire plans current?

AFI 32-2001 5.1.9 S Yes

4.A.1.8 Is fire department management familiar with procedures outlined in DoD 3150.8-M, Nuclear Weapon Accident Response Procedures (NARP)? DoD 3150.8-M S Yes 4.A.1.9 Have deviations from AF policy been requested through appropriate channels? AFI 32-2001 2.11 S Yes 4.A.2 4.A.2.2 Has the Fire Chief established required frequency for special weapons exercise? NFPA 1500 5.3.3 C Yes 4.A.2.3 Have Fire fighters been trained to fight fires involving nuclear weapons? AFI 91-101 2.10.4.1 S Yes 4.A.2.4 4.A.2.4.1 Special weapons fire fighting? AFI 32-2001 1.9.1 S Yes 4.A.2.4.2 Special Assigned Airlift Mission (SAAM) Aircraft? AFI 32-2001 1.9.1 S Yes 4.A.2.4.3 Weapons Storage Area (WSA) familiarization? AFI 32-2001 1.9.1 S Yes 4.A.3 4.A.3.1 Are all special weapons storage facilities listed on a map or computer generated display for rapid recognition during emergencies? AFMAN 91-201 10.13.6 C Yes 4.A.3.2 Is classified information handled IAW with current policies and guidance? AFI 31-401 All S Yes 4.A.3.3 Are the pre-fire plans accurate and have they been reviewed by the Fire Chief? AFI 32-2001 5.1.9 S Yes 4.A.3.4 Did the Fire Alarm Communications Center transmit accurate information about hazards involved? AFI 31-401 All C Yes 4.A.4 4.A.4.1 Is all FES equipment, used in support of nuclear weapons plans and procedures properly maintained and operational? AFI 32-2001 4.1.2.5 S Yes

4.A.4.2 Does the Fire Chief advise the Commander of the risk associated and assist in development of a risk management plan when FES resource issues degrade the flight's capability to support special weapon mission requirements?

AFI 32-2001 1.9 S Yes

4.B 4.B.1 4.B.1.1 4.B.1.1.1 Are facility inspections being conducted at required frequencies? AFI 32-2001 3.3.3 C Yes

4.B.1.1.2 Are at least two fire extinguishers, unless otherwise dictated by the Base Fire Chief, suitable for the hazards involved, provided for immediate use in facilities and at locations where explosives are being handled IAW AFMAN 91-201 & managed IAW AFOSHSTD 91-501?

AFMAN 91-201 10.23 C Yes

4.B.1.1.3 Are facility folders (or electronic files containing facility folder requirements) accurate and current? AFI 32-2001 3.3.6 S Yes

4.B.1.1.4 Are WSA and other special weapons facility personnel provided training materials/education in fire prevention, knowledge of installed fire systems, and operation of fire extinguishers?

AFOSHSTD 91-501 6.2.14

6.2.17

S Yes

4.B.1.1.5 Are fire drills conducted to train fire fighting forces and unit personnel held within the explosive storage area at intervals not to exceed six months? AFMAN 91-201 10.14.1 S Yes 4.B.2

4.B.2.1 Do fire inspectors verify fire detection and suppression systems maintained, inspected, and tested by CEO IAW UFC 3-601-02 and track corrective actions? AFI 32-2001 3.3.8 S Yes

4.B.2.2 Are WSA and special weapon related facility and infrastructure projects reviewed and designed in accordance with appropriate guidance? AFI 32-2001, ETL 11-7

3.3 S Yes

4.B.3 4.B.3.1

4.B.3.1.2 Can firefighters demonstrate use of duress words and proper care of classified information? AFI 10-210

AFI 31-401

9.7.8.1

ALL

C Yes

4.B.3.1.3 Are appropriate ARFF vehicles dispatched and properly positioned for aircraft laden with special weapons? TO 11N20-11

TO 00-25-172

Table 3-1 C Yes

4.B.3.1.4 Are required vehicles staffed with appropriately trained and certified personnel? AFI 32-2001

TO 00-25-172

Table 3-1 C Yes

4.B.3.1.5 Are there two (2) fire extinguishers in service and properly positioned? (aircraft only) TO 00-25-172 Table 3-1 S Yes 4.B.3.1.6 Are prefire plans and emergency entry equipment for the aircraft available? AFI 32-2001 3.5.3.1 & 5.1.9 C Yes 4.C

Index Nuclear Surety Inspection Checklist Last updated: 08 May 2013 Comments

MANAGEMENT AND ADMINISTRATION

FES ADMINISTRATION

Are the following publications available and current?

FES TRAINING (Grade under Safety)

Are lesson plans available for:

FES OPERATIONS (Grade under Safety)

FES COMMUNICATIONS (Grade under Safety)

FACILITIES (STORAGE AND MAINTENANCE)

FIRE PROTECTION AND LIFE SAFETY

FIRE PREVENTION INSPECTIONS

INSTALLED FIRE AND LIFE SAFETY FEATURES

LOGISTICS MOVEMENT

FES LOGISTICS MOVEMENT SUPPORT

EMERGENCY EXERCISES (EMX)

NSI LOGISTICS - Fire and Emergency Services

Item # Not Used Inspection Requirements Reference Paragraph Criterion Met Index Nuclear Surety Inspection Checklist Last updated: 08 May 2013

Comments 4.C.1 4.C.1.1 Can Senior Fire Officers/dispatchers identify special weapon information and hazards using TO 11N-20-11 and 11N20-11A? T.O. 11N20-11 3-2.2 S Yes 4.C.1.2 Can Senior Fire Officers/dispatchers properly communicate line number information using TO 11N-20-11 terminology without error? T.O. 11N20-11 3-2.2 C Yes

4.C.1.3 Can incident commanders properly use/communicate information IAW T.O. 11N20-11A to determine accurate specific information and hazards? T.O. 11N20-11 Table 3-1 C Yes

4.C.1.4 Can the FES make proper notifications based on the hazards involved? T.O. 11N20-11 Table 3-1 S Yes 4.C.1.5 Can firefighters demonstrate appropriate procedures to gain entry once a decision was made to enter ? AFI 91-101 2.10.4.1 S Yes 4.C.1.6 Can firefighters perform firefighting operations in accordance with IC directives and T.O 11N-20-11 procedures? T.O. 11N20-11 3.4 S Yes 4.C.1.7 Can firefighters identify hazards and take appropriate steps to minimize risk during firefighting operations? T.O. 11N20-11 Table 3-1 S Yes 4.C.1.8 Can ICs identify withdrawal distances as identified in T.O. 11N-20-11 and/or by on-scene SME's? T.O. 11N20-11 3-4.12 S Yes 4.C.1.9 Can team members take appropriate action to limit the spread of contamination/mitigate a HAZMAT emergency? AFI 32-2001 3.5.1 S Yes 4.C.1.10 Did the senior fire representative establish command at the on-scene operations, designate an entry control point (ECP) and initial cordon size? AFI 32-2001 3.5.2.2 S Yes 4.C.1.11 Was emergency entry into the WSA accomplished without delay? (BASES W/ WSA ONLY) AFI 31-101 7.7.11 S Yes 4.C.1.12 Were firefighters familiar with the WSA? (BASES W/ WSA ONLY) AFI 91-101 2.10.4.1 S Yes

4.C.1.13 Can responding personnel use proper protective equipment (dress out, self-contained breathing apparatus, protective mask, etc.) AFOSH STD 91-501

AFOSH STD 91-20

1.3.6 C Yes

4.C.1.14 Can the IC determine the presence of contamination and report it as soon as possible? AFI 10-2501 Table A3.7 S Yes

YES Substantive 34 No Critical 17

FES EMERGENCY EXERCISES

All Items "must"be inspected during Nuclear Surety Inspections 34 20% 17 80%

Total Score 100%

Inspected Met Percent

5.A 5.A.1 5.A.1.1 5.A.1.1.1 AFI 32-2001? DoDI 6055.06 1.3.4 S YES 5.A.1.1.2 TO 00-105E-9; AFTO fm 88 for assigned/deployed aircraft? DoDI 6055.06 1.3.4 S YES 5.A.1.1.3 TO 00-25-172? DoDI 6055.06 1.3.4 S YES 5.A.1.1.4 Hazard Classification of U.S. Military Explosives and Munitions Guide (Yellow Book) DoDI 6055.06 1.3.4 S YES 5.A.1.1.5 TO 11N-20-11 (IF APPLICABLE)? DoDI 6055.06 1.3.4 S YES 5.A.1.1.6 TO 14P-3-1-181? DoDI 6055.06 1.3.4 S YES 5.A.1.1.7 TO 35E Series for applicable aircraft arresting system? DoDI 6055.06 1.3.4 S YES 5.A.1.1.8 Firefighting-In-Wartime Plan? AFH 32-2005 4.2 S YES 5.A.1.2 5.A.1.2.1 Transition from peacetime to wartime operations and pre-attack actions to take? AFH 32-2005 4.8 S YES 5.A.1.2.2 Breakdown of personnel assignments and tasking during wartime environment? AFH 32-2005 4.8.13.6 S YES 5.A.1.2.3 Duty locations for each assigned firefighter? AFH 32-2005 4.8.13.6 S YES 5.A.1.2.4 Personnel responsibilities within the team and up the chain of command? AFH 32-2005 4.3 S YES

5.A.1.2.5 Measures to take for protection of assets to include vehicles, equipment, personnel, reserve firefighting agents, and physical protection of fire dept.

mission critical operations (I.e. Emergency Communications Center (ECC), Antennas)?

AFH 32-2005 4.7.3 S YES

5.A.1.2.6 Procedures established to check on the status of/account for levels of agents/equipment/spares during operations? AFH 32-2005 7.1 S YES 5.A.1.2.7 Standard operations during various emergency responses (Structural, Aircraft, POL Fires and Spills, Munitions)? AFH 32-2005 4.2 S YES 5.A.1.2.8 Cantonment operations, fire protection and prevention education? AFH 32-2005 4.7.5 S YES 5.A.1.2.9 Decontamination procedures? AFH 32-2005 Ch. 6 S YES 5.A.1.2.10 UXO identification and procedures? AFH 32-2005 4.10.1.2.2 S YES 5.A.1.2.11 Pre-fire plans, maps, water flow capabilities for the deployed location? AFH 32-2005 4.7.7 S YES 5.A.1.2.12 Limited/total denial operations? AFH 32-2005 4.8.9.1-4 S YES 5.A.1.2.13 Firefighter and equipment accountability programs? AFH 32-2005 4.8.12.2.1 S YES 5.A.1.2.14 Fire ground rapid intervention procedures? AFH 32-2005 5.2.2.2.3 S YES 5.A.1.2.15 Procedures for maintenance, inspections, tests and operation of assigned vehicles, tools and equipment during a wartime environment? AFH 32-2005 Chapter 10 S YES 5.A.1.2.16 J-FIRE or GCE Chemical warfare firefighting procedures to include interior firefighting and crew work/rest cycles? AFH 32-2005 5.2.2 & Ch. 8 S YES 5.A.1.2.17 Contamination control area (CCA) processing procedures in J-FIRE (AFM 32-4005 Personnel Protection and Attack Actions)? AFPAM 10-2503 Attachment 9 S YES 5.B.1 5.B.1.1 5.B.1.1.1 Communications with the EOC for coordination of priority responses? AFH 32-2005 4.10.4.1 C YES 5.B.1.1.2 Radio communications with all FES assets deployed? AFH 32-2005 4.10.3.3 C YES 5.B.1.1.3 Established alternate means of communicating during comm outs? AFH 32-2005 4.10.6.3 C YES

5.B.1.1.4 Maps showing facilities, response routes, grid coordinates, key safety and security concerns (I.e. weapons storage, ECP locations, locations of FES assets)? AFH 32-2005 Chapter 11 C YES

5.B.1.1.5 Status charts/tracking means for FES assets to include vehicles, personnel, agents, and spare parts. AFH 32-2005 7.1 C YES 5.B.1.1.6 Communications with the control tower for aircraft emergency operations? AFH 32-2005 11.6.2 C YES 5.B.1.1.7 Physical security and splinter protection for the primary and alternate ECC? AFH 32-2005 4.7.3 C YES 5.B.1.1.8 Means of verifying integrity of communications and orders between FES assets and activities? AFH 32-2005 12.3 C YES 5.C.1 5.C.1.1 Are multiple responses categorized/prioritized and appropriate crews dispatched in a timely manner? AFH 32-2005 4.8.13.2 C YES 5.C.1.2 Is the EOC director advised/consulted regarding priority responses and FES requirements? AFH 32-2005 4.10.4.1 C YES 5.C.1.3 Are vehicles/crews dispatched according to their vicinity to the response location/specific capabilities? NFPA 1061 Chapters 4 & 5 C YES

5.C.1.4 Do responding crews follow established procedures for response to emergency situations in a wartime environment to include interior firefighting with J-

FIRE?

Local SOGs C YES

5.C.1.5 Do responding crews report conditions upon arrival at the scene? AFH 32-2005 4.10.2.3 C YES

5.C.1.6 Do responding crews position vehicles according to the scenario input?

Local SOGs AFTO 88s

C YES

5.C.1.7 5.C.1.7.1 Are reference materials used (i.e. prefire plans, checklists)? AFH 32-2005 4.10.2.2 C YES 5.C.1.7.2 Size-up? AFH 32-2005 4.10.2.3 C YES 5.C.1.7.3 Incident Commander (IC) (on scene) assume command? NFPA 1500 8.1.8 C YES 5.C.1.7.4 Direct actions? NFPA 1500 8.1.8 C YES 5.C.1.7.5 Report on actions and progress from inside or on the fire ground? NFPA 1500 8.1.8 C YES 5.C.1.7.6 Utilize assigned equipment effectively? NFPA 1500 8.1.8 C YES

5.C.1.7.7 Demonstrate appropriate firefighting agent application?

NFPA 1001 NFPA

6.3.1 & 6.3.2

5.3

C YES

5.C.1.7.8 Demonstrate systematic rescue search patterns, patient handling and care, and reporting status to IC?

NFPA 1001 NFPA

6.4 5.4

C YES

5.C.1.7.9 Demonstrate proper ventilation? NFPA 1001 5.3.11 & 5.3.12 C YES

5.C.1.7.10 Demonstrate proper hose operations?

NFPA 1001 NFPA

6.3.2 5.3

C YES

5.C.1.7.11 Demonstrate proper rope operations? NFPA 1001 5.1.2 C YES 5.C.1.7.12 Demonstrate proper ladder operations? NFPA 1001 5.3.6 C YES 5.C.1.7.13 Take appropriate steps to protect assets within their dispersed locations? AFH 32-2005 7.3.5 C YES

Index Operational Readiness Inspection Checklist Last updated on: 08 May 2013 Comments

Are the following Publications available and current?

FES - OPERATIONAL READINESS CRITERIA

PUBLICATIONS

COMMUNICATIONS

MISSION MANAGEMENT

Does the Firefighting-In-Wartime plan contain information and guidance on the following subjects:

Do crew members perform accepted fire ground practices once on scene such as (not all…