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Range, explosive, and ammunition safety (continued)
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YES
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NO
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Remarks
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6
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Are range deviations, Certificates of Risk Acceptance, and Certificate of Compelling Reasons current, complete, and approved at the appropriate level?
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Standard: AR 385-63, paragraph 3-2; DA Pam 385-63, paragraph 1-5; DA Pam 385-64, paragraph 1-13, TRADOC Regulation 385-2, paragraph 6-3a.
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Documentation: Copy of all range deviations, Certificates of Risk Acceptance and Certificate of Compelling Reasons.
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7
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Does the safety office review all new TRADOC range/explosive facilities construction and are they coordinated thru garrison safety for site planning and to ensure that the installation master plan is annotated with Explosive Safety Management Program requirements?
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Standard: AR 385-10, paragraph 5-5, DA Pam 386-64, paragraphs 1-6b(8), (12), (14), and 1-11, TRADOC Regulation 385-2, paragraph 6-2b(8),(9).
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Documentation: Range safety SOP, copy of range waivers, and proof of safety office review of new range/explosive facilities construction.
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8
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Are properly approved explosive safety site plans available and up-to-date for storage facilities?
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Standard: DA Pam 385-64, chapter 4.
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Documentation: Validate installation explosive safety site plans for accuracy.
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9
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Is a process in place that ensures that the CRM process is applied to all training/operations prior to occupying range complex or explosive facilities?
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Standard: AR 385-63, paragraph 2-7, AR 385-10, paragraph 5-3.
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Documentation: Standard, SOP, or risk assessment.
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Range, explosive, and ammunition safety (continued)
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YES
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NO
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Remarks
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10
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Are commanders complying with installation special use airspace requirements for live-fire training?
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Standard: AR 385-63.
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Documentation: Range regulations/SOP.
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11
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Are new baffled firing ranges approved by the appropriate command?
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Standard: AR 385-63, paragraph 2-2c.
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Documentation: Approval letter.
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12
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Does the commander/commandant have a process for approving “burst offset” firing techniques?
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Standard: DA Pam 385-63, paragraph 5-2b.
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Documentation: Approval process for “burst offset” firing techniques.
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13
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Has commander/commandant established procedures for the approval of nonstandard ammunition before purchase?
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Standard: AR 385-63, paragraph 2-3.
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Documentation: Nonstandard ammunition approval process.
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14
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Are ammunition and explosives stored in licensed locations and quantity/distance limits maintained?
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Standard: AR 385-10, paragraph 5-7; DA Pam 385-64, chapter 5.
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Documentation: Review installation Standard Army Ammunition System-Modification explosives safety report.
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Range, explosive, and ammunition safety (continued)
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YES
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NO
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Remarks
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15
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Are ammunition and explosives storage facilities inspected annually?
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Standard: AR 385-10, paragraph 5-7; DA Pam 385-64, paragraph 1-9.
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Documentation: Review inspection reports by QASAS and safety for findings and recommendations.
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16
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Were lightning protection system and bonding for explosive facilities visually inspected and electrically tested IAW DA Pam 385-64, appendix D?
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Standard: DA Pam 385-64, paragraphs 17-27, 17-28, and 17-29.
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Documentation: Review lightning protection system inspection records and electrical test results.
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17
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Are the correct storage fire/chemical symbols displayed?
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Standard: DA Pam 385-64, paragraphs 6-14 and 6-16.
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Documentation: Visually check storage sites/facilities to verify correct signage.
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18
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Are SOPs developed, current, and used for all arms, ammunition and explosives operations?
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Standard: DA Pam 385-64, paragraph 2-4.
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Documentation: Review of SOP to ensure workers have information necessary to perform their task safely and that required procedures are identified.
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19
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Have personnel working with or transporting arms, ammunitions and explosives received required training?
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Standard: AR 385-10, chapter 10-10b; DA Pam 385-64, paragraph 1-8, and 20-2.
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Documentation: Review training rosters.
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