Documentation: Attendance roster and minutes from Emergency Planning Team meetings. 24 Have formal agreements been developed with tenant or other organizations as necessary? Standard: AR 385-10, paragraph 2-5a(3); TRADOC Regulation 385-2, paragraph 1-6a. Documentation: Memorandum of agreement. 25 Have battalion commanders registered in the Army Readiness Assessment Program within 90 days of assuming command? Standard: TRADOC Regulation 385-2, paragraph Documentation: TRADOC Army Readiness Assessment Program Report, tracking database, documentation of completion. 26 Have battalion commanders conducted a follow-up Army Readiness Assessment Program assessment at mid-tour or 12 months in command, to evaluate unit progress against initial results? Standard: TRADOC Regulation 385-2, paragraph 1-4(f)(15). Documentation: TRADOC Army Readiness Assessment Program Report, tracking database, documentation of completion. Program management (continued) YES NO Remarks 27 Is safety integrated into the contracting process? Are contracts in accordance with the requirements and reviewed by safety office? Standard: AR 385-10, chapter 4. Documentation: Copies of contracts.
Standard: AR 385-10, chapters 1, 3-5, 7, 10, 13-18, 21, and 22; DA Pam 385-10. Documentation: Regulation, SOPs, TSPs, memorandum. 3 Has commander/commandant developed and implemented a safety and occupational health inspection program audit that ensures each subordinate organization is evaluated at least every 12 to 18 months? Standard: AR 385-10, paragraph 2-11. Documentation: Inspection schedules and reports. Workplace safety, inspections, hazards analysis, and countermeasures development (continued) YES NO Remarks 4 Are barracks inspected at least annually by a qualified safety and health professional or competent specially trained personnel? Are dining facilities inspected at least semiannually by safety, fire department, and preventive medicine? Standard: AR 385-10, paragraph 17-6a, g; AR 40-5, paragraph 1-7d(2); DA Pam 40-11, 5-20; TRADOC Regulation 350-6 L-2 a and b. Documentation: Copies of inspection reports. 5 Are qualified safety and occupational health professionals or specially trained competent personnel conducting the inspections? Standard: AR 385-10, paragraph 17-6a. Documentation: Training records. 6 Is the safety office using performance indicators and matrices in executing their inspection program? Standard: AR 385-10, paragraph 2-11c.
5 Are sergeants assigned additional duties that divert them from their primary mission of training Soldiers? Standard: TRADOC Regulation 350-16, paragraph 2-9a. Documentation: Copies of additional duty appointment orders and or duty rosters for drill sergeant. 6 Is a minimum of one certified combat lifesaver (CLS) drill sergeant or cadre member and one CLS aid bag present during training per platoon? Standard: TRADOC Regulation 350-6, paragraph 3-32. Documentation: Drill sergeant/cadre training records, spot check CLS bags. IMT/military training, operations and tactical safety (continued) YES NO Remarks 7 Are CLSs equipped with the appropriate supplies available to provide the necessary first aid and emergency medical care? Standard: TRADOC Regulation 350-6, paragraph 3-32. Documentation: Spot check CLS bags. 8 Does the commander/commandant address medical support requirements in the planning, preparation, and execution of all training activities? Standard: TRADOC Regulation 350-6, Appendix H. Documentation: Written plan, policy, regulation (the goal for Medical Support to Training is for injured personnel to be at an emergency medical support facility within 1 hour). 9 Has the commander/commandant assessed and certified the adequacy of their medical support to training at least annually to ensure the capability of ground and air medical evacuation? Documentation: CRM worksheet, memorandum.
Table C-6 Inverted rope descent/the slide for life, continued AREA STANDARD YES NO 5 Fall protection a. All nets meet ANSI load bearing standard for personnel (ANSI 10.11/OSHA 1926.105) 3.5-inch nylon mesh, 17,500 lb impact resistant. b. All nets designed for fall protection extend 8 feet out from edge of obstacle. c. Forged steel hooks are used to fasten net to its supports. d. Nets are weight tested after initial installation and before being used as a fall protection system, whenever relocated, after major repair and every 6 months. The drop-test shall consist of 400 pound (180 kg) bag of sand 30 + or - 2 inches (76 + or - 5 cm) in diameter dropped into the net from the highest walking/working surface at which employees are exposed to fall hazards, but not from less than 42 inches (1.1 m) above that level. When the commander can demonstrate that it is unreasonable to perform the drop-test required by 29 CFR 1926.502 (c)(4)(i), the commander (or a designated competent person) shall certify that the net and net installation is in compliance with 29 CFR 1926.502(c)(4)(i) by preparing a certification record prior to the net being used as a fall protection system. The certification record must include an identification of the net and net installation for which the certification record is being prepared; the date that it was determined that the identified net and net installation were in compliance with 29 CFR 1926.502 (c)(3) and the signature of the person making the determination and certification. The most recent certification record for each net and net installation shall be available at the training site for inspection. e. All nets suspended below high obstacles (excess of 10 feet) have padding or small mesh material to prevent limbs from penetrating mesh. f. Pole-vaulting pads are in good condition with no tears, holes, or loose material, which can trip personnel when dismounting. g. Pole-vaulting pads are properly placed at base of designated obstacles. 6 Base contain- ment box a. Base containment box is adequate for containment of absorbent material located at base of obstacle. b. Containment box does not display signs of rot, damage, or instability. c. Containment box is enough to dismount from obstacle without causing injury.
Figure C-13. Skyscraper (5) See C-9 and figure C-14 for the “belly robber.” Table C-9 Belly Robber checklist AREA STANDARD GO NO GO Wood timbers a. are no signs of rot, warping, severe weathering, or impact damage. b. All timbers meet specified dimensions as stated in engineer drawings. c. There are no protruding nails or splinters that may cause injury when obstacle is negotiated. d. All timbers are securely connected together without excess separation between joints. e. All timbers are free of chemical coatings or substances that affect Soldier’s ability to negotiate obstacle. 2 Hardware All bolts, nuts, and washers are in place and of the designated type and size. 3 Design Professional safety staff reviews obstacle construction plans. Remarks: Figure C-14. Belly robber (6) See C-10 and figure C-15 for “the Tarzan.” Table C-10 The Tarzan checklist AREA STANDARD GO NO GO