VIPR Fire Equipment Incident Inspection Checklist April 1, 2015 EXCAVATOR 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 – EXCAVATOR Type 1: 156+ HP Type 2: 111 → 155 HP Type 3: 81 → 110 HP Type 4: 60 → 80 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 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Yes (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 (OF-296 Vehicle/Heavy Equipment Mechanical Inspection) Excavator arrived at incident washed: (Debris and noxious weeds free) (D.3.1) (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: (Factory enclosed canopy with deflectors) (D.2.1.2 excavators) *Seat Belts (D.2.1.2) *Spark Arrester (Not Applicable: Turbo exhaust) (D.2.1.2) *Radiator Protection (D.2.1.2) All factory guards in place and functional (i.e. engine compartment) (D.2.1.2) Lighting: (2 lights forward) (D.2.1.2 excavators_3) Hydraulic: Thumb - or - Clamshell (D.2.1.2.excavators_4) Steel Tracks (D.2.1.2.excavators_5) No VIPR Fire Equipment Incident Inspection Checklist 25 26 April 1, 2015 Optional (attributes) Up Down Blade – or – Dozer Blade: Steep Ground Excavator (note: self leveling cab) (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