VIPR Fire Equipment Incident Inspection Checklist April 1, 2015 DOZER INCIDENT INSPECTION CHECKLIST INCIDENT NAME: Date: ___________ Time: __________ ___________________ INCIDENT NUMBER: ____________________ RESOURCE #: E- COMPANY/CONTRACTOR:_________________________________________________________________ AGREEMENT NUMBER: ___________________________________________________________________ EQUIPMENT MAKE: _______________________________ MODEL: _______________________________ VIN/SERIAL #: ____________________________________________________________________________ OPERATOR NAME: ______________________________________________________________________________________ EQUIPMENT and OPERATOR REQUIREMENTS – DOZER Type 1: 200+ HP Type 2: 100 → 199 HP Type 3: 50 → 99 HP Minimum Requirements Not all inclusive; for additional clarification refer to agreement (SF-1449 section D) 1 2 3 Agreement (One complete copy) Check-In Process Completed (Note: Also includes; Finance, and Plans) VIN/Serial # matches Resource Order (may also have to verify on DPL): that could affect payment. 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 (D.8) (D.6.5.3) Note: This is also a business rule (Schedule of Items) (D.6.3.1) RT-130 Fire Line Refresher current for all personnel Incident Pre-Use Inspection Completed (D.3.1_1) (OF-296 Vehicle/Heavy Equipment Mechanical Inspection) Equipment arrived at incident washed: (Debris and noxious weeds free) (D.17) (D.17.1) (D.15) Back-Up Alarm: (Audible reverse warning device) (D.2.1.2) Fire Extinguisher; 2A 10BC (with current annual maintenance tag) (D.2.1.2) Shovel (D.2.1.2) Flashlight (D.2.1.2) Water: (At least 1 gallon drinking water) (D.2.1.2) First aid kit: (5 person minimum) (D.2.1.2) PPE: Boots Hard Hat Gloves Eye Protection Hearing Protection Headlamp with batteries (D.2.1.2) Fire Shelter: (New generation) (D.2.1.2) Flame Resistant Clothing: (Two full sets) (D.2.1.2) Operator Protection System installed, such as; Forestry cab with wire mesh or safety glazing providing equal protection (polycarbonate windows) and deflectors. Protection for operator on sides, top (canopy) and rear of dozer (D.2.1.2.dozers) Lighting: (2 lights forward, 2 lights rear. Lights provide illumination beyond the blade) (D.2.1.2.dozers) All factory guards in place and functional (i.e. engine compartment) (D.2.1.2) *ROPS: manufacturer’s nameplate or documentation certifying the operator’s enclosure meets ISO or SAE safety requirements 20 21 22 23 Yes (D.2.1.2.dozers) *Seat Belts *Spark Arrester (Not Applicable: Turbo exhaust) *Radiator Protection *Underbody protection: (belly pan, rock guards unless not recommended by manufacture) (D.2.1.2) (D.2.1.2) (D.2.1.2) (D.2.1.2.dozer) No VIPR Fire Equipment Incident Inspection Checklist April 1, 2015 (Optional/Attributes) 24 25 26 27 Winch: Ripper: Grapple: Low Ground Pressure: (D.2.1.2.dozers) (D.6.2) (D.6.2) (D.6.2) *Item may be waived if inspection successfully performed on the OF-296. Equipment meets agreement specifications Equipment does not meet agreement specifications Inspector: Date: (Print and sign) Contractor: Date: (Print and sign) Contractor given the opportunity to correct noted deficiencies (See Remarks) Contactor successfully corrected noted deficiencies Inspector: Date: REMARKS:__________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ 2015