+---+----------+---------------------+----+-------+---------------------+
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| 1 | Annual   |                     |    |       |                     |
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|   | Safety & |                     |    |       |                     |
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|   | strator. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 2 | An       |                     |    |       |                     |
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|   | in *BLM  |                     |    |       |                     |
|   | Manual   |                     |    |       |                     |
|   | 1112-1.* |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 3 | USO      |                     |    |       |                     |
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|   | with all |                     |    |       |                     |
|   | facets   |                     |    |       |                     |
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|   | nization |                     |    |       |                     |
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|   | tations. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 4 | A DO/FO  |                     |    |       |                     |
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|   | ormance. |                     |    |       |                     |
|   | (*BLM    |                     |    |       |                     |
|   | Manual   |                     |    |       |                     |
|   | 1        |                     |    |       |                     |
|   | 112-1.*) |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 5 | Written  |                     |    |       |                     |
| . | safety   |                     |    |       |                     |
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|   | place    |                     |    |       |                     |
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|   | spirator |                     |    |       |                     |
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+---+----------+---------------------+----+-------+---------------------+
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+---+----------+---------------------+----+-------+---------------------+
| 7 | Fire     |                     |    |       |                     |
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|   | a.       |                     |    |       |                     |
|   |  SAFENET |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | b.  6    |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |  Minutes |                     |    |       |                     |
|   |     for  |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |   Safety |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | c.       |                     |    |       |                     |
|   |   Safety |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |    Alert |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 8 | Safety   |                     |    |       |                     |
| . | Publ     |                     |    |       |                     |
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|   | mployees |                     |    |       |                     |
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|   | cluding: |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | a.  *    |                     |    |       |                     |
|   | Incident |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | Response |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |   Pocket |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |    Guide |                     |    |       |                     |
|   |     NFES |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |   #1077* |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | b.       |                     |    |       |                     |
|   |  *Safety |                     |    |       |                     |
|   |     and  |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |   Health |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | Handbook |                     |    |       |                     |
|   |     for  |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |    Field |                     |    |       |                     |
|   |     Op   |                     |    |       |                     |
|   | erations |                     |    |       |                     |
|   |     (BLM |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | 1112-2)* |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | c.  *    |                     |    |       |                     |
|   | Fireline |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   | Handbook |                     |    |       |                     |
|   |          |                     |    |       |                     |
|   |   410-1* |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 9 | Pr       |                     |    |       |                     |
| . | ocedures |                     |    |       |                     |
|   | are in   |                     |    |       |                     |
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|   | Work     |                     |    |       |                     |
|   | Capacity |                     |    |       |                     |
|   | Test     |                     |    |       |                     |
|   | (WCT)    |                     |    |       |                     |
|   | results  |                     |    |       |                     |
|   | and      |                     |    |       |                     |
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|   | mination |                     |    |       |                     |
|   | policies |                     |    |       |                     |
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|   | f        |                     |    |       |                     |
|   | ollowed. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Pr       |                     |    |       |                     |
| 0 | ocedures |                     |    |       |                     |
| . | are in   |                     |    |       |                     |
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|   | red      |                     |    |       |                     |
|   | cards    |                     |    |       |                     |
|   | are not  |                     |    |       |                     |
|   | issued   |                     |    |       |                     |
|   | until    |                     |    |       |                     |
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|   | employee |                     |    |       |                     |
|   | has      |                     |    |       |                     |
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|   | s        |                     |    |       |                     |
|   | tandards |                     |    |       |                     |
|   | and WCT  |                     |    |       |                     |
|   | requi    |                     |    |       |                     |
|   | rements. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Pr       |                     |    |       |                     |
| 1 | ocedures |                     |    |       |                     |
| . | are in   |                     |    |       |                     |
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|   | c        |                     |    |       |                     |
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|   | forms    |                     |    |       |                     |
|   | DI-131 & |                     |    |       |                     |
|   | OF-345   |                     |    |       |                     |
|   | or       |                     |    |       |                     |
|   | eq       |                     |    |       |                     |
|   | uivalent |                     |    |       |                     |
|   | form     |                     |    |       |                     |
|   | prior to |                     |    |       |                     |
|   | o        |                     |    |       |                     |
|   | perating |                     |    |       |                     |
|   | GOV      |                     |    |       |                     |
|   | v        |                     |    |       |                     |
|   | ehicles. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Material |                     |    |       |                     |
| 2 | Safety   |                     |    |       |                     |
| . | Data     |                     |    |       |                     |
|   | Sheets   |                     |    |       |                     |
|   | (MSDS)   |                     |    |       |                     |
|   | are      |                     |    |       |                     |
|   | present, |                     |    |       |                     |
|   | acc      |                     |    |       |                     |
|   | essible, |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | a        |                     |    |       |                     |
|   | vailable |                     |    |       |                     |
|   | for all  |                     |    |       |                     |
|   | h        |                     |    |       |                     |
|   | azardous |                     |    |       |                     |
|   | m        |                     |    |       |                     |
|   | aterials |                     |    |       |                     |
|   | used and |                     |    |       |                     |
|   | stored   |                     |    |       |                     |
|   | in the   |                     |    |       |                     |
|   | work     |                     |    |       |                     |
|   | area.    |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Unit has |                     |    |       |                     |
| 3 | Job      |                     |    |       |                     |
| . | Hazard   |                     |    |       |                     |
|   | Analysis |                     |    |       |                     |
|   | c        |                     |    |       |                     |
|   | ompleted |                     |    |       |                     |
|   | for all  |                     |    |       |                     |
|   | sup      |                     |    |       |                     |
|   | pression |                     |    |       |                     |
|   | work     |                     |    |       |                     |
|   | pr       |                     |    |       |                     |
|   | actices/ |                     |    |       |                     |
|   | projects |                     |    |       |                     |
|   | that     |                     |    |       |                     |
|   | have     |                     |    |       |                     |
|   | p        |                     |    |       |                     |
|   | otential |                     |    |       |                     |
|   | hazards. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Unit has |                     |    |       |                     |
| 4 | Risk     |                     |    |       |                     |
| . | As       |                     |    |       |                     |
|   | sessment |                     |    |       |                     |
|   | c        |                     |    |       |                     |
|   | ompleted |                     |    |       |                     |
|   | for all  |                     |    |       |                     |
|   | non-sup  |                     |    |       |                     |
|   | pression |                     |    |       |                     |
|   | work     |                     |    |       |                     |
|   | pr       |                     |    |       |                     |
|   | actices/ |                     |    |       |                     |
|   | projects |                     |    |       |                     |
|   | that     |                     |    |       |                     |
|   | have     |                     |    |       |                     |
|   | p        |                     |    |       |                     |
|   | otential |                     |    |       |                     |
|   | hazards. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | JHA/RA's |                     |    |       |                     |
| 5 | are      |                     |    |       |                     |
| . | reviewed |                     |    |       |                     |
|   | and crew |                     |    |       |                     |
|   | b        |                     |    |       |                     |
|   | riefings |                     |    |       |                     |
|   | are      |                     |    |       |                     |
|   | given    |                     |    |       |                     |
|   | prior to |                     |    |       |                     |
|   | b        |                     |    |       |                     |
|   | eginning |                     |    |       |                     |
|   | work.    |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Pr       |                     |    |       |                     |
| 6 | ocedures |                     |    |       |                     |
| . | are in   |                     |    |       |                     |
|   | place to |                     |    |       |                     |
|   | purchase |                     |    |       |                     |
|   | non-     |                     |    |       |                     |
|   | standard |                     |    |       |                     |
|   | safety   |                     |    |       |                     |
|   | e        |                     |    |       |                     |
|   | quipment |                     |    |       |                     |
|   | as       |                     |    |       |                     |
|   | id       |                     |    |       |                     |
|   | entified |                     |    |       |                     |
|   | in the   |                     |    |       |                     |
|   | JHA/RA   |                     |    |       |                     |
|   | process, |                     |    |       |                     |
|   | and to   |                     |    |       |                     |
|   | ensure   |                     |    |       |                     |
|   | co       |                     |    |       |                     |
|   | mpliance |                     |    |       |                     |
|   | with     |                     |    |       |                     |
|   | NIOSH    |                     |    |       |                     |
|   | s        |                     |    |       |                     |
|   | tandards |                     |    |       |                     |
|   | for PPE. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | PPE is   |                     |    |       |                     |
| 7 | s        |                     |    |       |                     |
| . | upplied, |                     |    |       |                     |
|   | used and |                     |    |       |                     |
|   | ma       |                     |    |       |                     |
|   | intained |                     |    |       |                     |
|   | in       |                     |    |       |                     |
|   | ac       |                     |    |       |                     |
|   | cordance |                     |    |       |                     |
|   | with     |                     |    |       |                     |
|   | manu     |                     |    |       |                     |
|   | facturer |                     |    |       |                     |
|   | requ     |                     |    |       |                     |
|   | irements |                     |    |       |                     |
|   | and or   |                     |    |       |                     |
|   | ANSI     |                     |    |       |                     |
|   | s        |                     |    |       |                     |
|   | tandards |                     |    |       |                     |
|   | as       |                     |    |       |                     |
|   | appr     |                     |    |       |                     |
|   | opriate. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Sup      |                     |    |       |                     |
| 8 | ervisors |                     |    |       |                     |
| . | and or   |                     |    |       |                     |
|   | work     |                     |    |       |                     |
|   | leaders  |                     |    |       |                     |
|   | ensure   |                     |    |       |                     |
|   | that job |                     |    |       |                     |
|   | specific |                     |    |       |                     |
|   | tailgate |                     |    |       |                     |
|   | safety   |                     |    |       |                     |
|   | sessions |                     |    |       |                     |
|   | are      |                     |    |       |                     |
|   | c        |                     |    |       |                     |
|   | onducted |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | doc      |                     |    |       |                     |
|   | umented. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 1 | Monitors |                     |    |       |                     |
| 9 | and      |                     |    |       |                     |
| . | reviews  |                     |    |       |                     |
|   | wildland |                     |    |       |                     |
|   | fire     |                     |    |       |                     |
|   | ac       |                     |    |       |                     |
|   | tivities |                     |    |       |                     |
|   | to       |                     |    |       |                     |
|   | ensure   |                     |    |       |                     |
|   | a        |                     |    |       |                     |
|   | dherence |                     |    |       |                     |
|   | to       |                     |    |       |                     |
|   | agency   |                     |    |       |                     |
|   | policy   |                     |    |       |                     |
|   | and safe |                     |    |       |                     |
|   | work     |                     |    |       |                     |
|   | pr       |                     |    |       |                     |
|   | actices. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 2 | Pr       |                     |    |       |                     |
| 0 | ocedures |                     |    |       |                     |
| . | are in   |                     |    |       |                     |
|   | place    |                     |    |       |                     |
|   | for      |                     |    |       |                     |
|   | r        |                     |    |       |                     |
|   | eporting |                     |    |       |                     |
|   | unsafe   |                     |    |       |                     |
|   | or       |                     |    |       |                     |
|   | u        |                     |    |       |                     |
|   | nhealthy |                     |    |       |                     |
|   | working  |                     |    |       |                     |
|   | con      |                     |    |       |                     |
|   | ditions. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 2 | Accident |                     |    |       |                     |
| 1 | r        |                     |    |       |                     |
| . | eporting |                     |    |       |                     |
|   | pr       |                     |    |       |                     |
|   | ocedures |                     |    |       |                     |
|   | are      |                     |    |       |                     |
|   | do       |                     |    |       |                     |
|   | cumented |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | sup      |                     |    |       |                     |
|   | ervisors |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | e        |                     |    |       |                     |
|   | mployees |                     |    |       |                     |
|   | are      |                     |    |       |                     |
|   | trained  |                     |    |       |                     |
|   | in the   |                     |    |       |                     |
|   | use of   |                     |    |       |                     |
|   | the      |                     |    |       |                     |
|   | Safety   |                     |    |       |                     |
|   | Ma       |                     |    |       |                     |
|   | nagement |                     |    |       |                     |
|   | Inf      |                     |    |       |                     |
|   | ormation |                     |    |       |                     |
|   | System   |                     |    |       |                     |
|   | (SMIS).  |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 2 | Injury   |                     |    |       |                     |
| 2 | data is  |                     |    |       |                     |
| . | m        |                     |    |       |                     |
|   | onitored |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | reviewed |                     |    |       |                     |
|   | to       |                     |    |       |                     |
|   | d        |                     |    |       |                     |
|   | etermine |                     |    |       |                     |
|   | trends   |                     |    |       |                     |
|   | a        |                     |    |       |                     |
|   | ffecting |                     |    |       |                     |
|   | the      |                     |    |       |                     |
|   | health   |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | welfare  |                     |    |       |                     |
|   | of       |                     |    |       |                     |
|   | em       |                     |    |       |                     |
|   | ployees. |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+
| 2 | Formal   |                     |    |       |                     |
| 3 | safety   |                     |    |       |                     |
| . | ins      |                     |    |       |                     |
|   | pections |                     |    |       |                     |
|   | of       |                     |    |       |                     |
|   | physical |                     |    |       |                     |
|   | fa       |                     |    |       |                     |
|   | cilities |                     |    |       |                     |
|   | are made |                     |    |       |                     |
|   | by a     |                     |    |       |                     |
|   | q        |                     |    |       |                     |
|   | ualified |                     |    |       |                     |
|   | i        |                     |    |       |                     |
|   | nspector |                     |    |       |                     |
|   | at least |                     |    |       |                     |
|   | once     |                     |    |       |                     |
|   | each     |                     |    |       |                     |
|   | fiscal   |                     |    |       |                     |
|   | year per |                     |    |       |                     |
|   | *BLM     |                     |    |       |                     |
|   | Manual   |                     |    |       |                     |
|   | 1112-1*  |                     |    |       |                     |
|   | and      |                     |    |       |                     |
|   | Manual   |                     |    |       |                     |
|   | *        |                     |    |       |                     |
|   | Handbook |                     |    |       |                     |
|   | 1112-2.* |                     |    |       |                     |
+---+----------+---------------------+----+-------+---------------------+

For the National Preparedness Review you will need to have the following
items available for review.

+------+---------------------------------------------------------------+
| C    | Documentation                                                 |
| heck |                                                               |
| list |                                                               |
|      |                                                               |
| Item |                                                               |
| \#   |                                                               |
+------+---------------------------------------------------------------+
| 1    | Annual Unit Safety & Health Action Plan                       |
+------+---------------------------------------------------------------+
| 6    | Documentation for the items listed                            |
+------+---------------------------------------------------------------+
| 12   | Material Safety Data Sheets (MSDS)                            |
+------+---------------------------------------------------------------+
| 13   | Job Hazard Analysis's (JHA's)                                 |
+------+---------------------------------------------------------------+
| 14   | Risk Assessment Forms                                         |
+------+---------------------------------------------------------------+
| 18   | Documented local module safety sessions (Tailgate safety      |
|      | session)                                                      |
+------+---------------------------------------------------------------+
|      |                                                               |
+------+---------------------------------------------------------------+
|      | *Interagency Standards for Fire and Fire Aviation Operations* |
+------+---------------------------------------------------------------+