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You MUST assess your operation before using this checklist. IF ONLY Non-Combustible particulate Solids are at this locat
this checklist CANNOT be used for COMBUSTIBLE WOOD DUST at the location or specific area. Answer the questions belo
status.
STATUS
Question DETERMINATION, REQUIREMENT,
Number OBSERVATION, MEASUREMENT
CRITICAL NOTE(S): Y for YES, WHAT NEXT
N for NO
Overall response
ANSWER ALL - Does this location: 1 is: Y
B.1 Process wood? N 0
B.2 Manufacture wood products? n 0
B.3 Use wood or cellulosic fiber as a substitute for or additive to wood fiber? N 0
B.4 Create wood chips, particles, or dusts? N 0
B.5 Make wood flour? N 0
B.6 Do industrial woodworking? N 0
B.7 Make furniture? N 0
B.8 Make plywood? N 0
B.9 Make composite board? N 0
B.10 A lumber mill? Y 1
Do production woodworking and carpentry that is incidental to the operation
B.11
that would not otherwise fall under NFPA 664? N 0
1 Doing anything with wood
ANSWER ALL the questions below to determine
qualifies as a "process". DON'T
C IF your location can use this Combustible Dust
Checklist. The overall answer will appear for
enter this value - It appears
automatically based on
Y Check the MY STA
you in the STATUS column. question responses.
NFPA 664
This location operates production equipment requiring a total dust collection IF you have no dust coll
C.2 air flow rate of 1500 cubic feet per minute (Ft3/Min) which is equal to 2549
cubic meters per hour (M3/Hr).
N 0 have reduced design flo
subject to NFPA 664 & O
i 0
MY LOCATION IS NOT COVERED BY NFPA
MY LOCATION IS COVERED BY NFPA 664
MY 664 (Regarding Wood Dust). IT MAY BE
COVERED BY THE COMBUSTIBLE DUST
AND THE COMBUSTIBLE DUST
COMPLIANCE DIRECTIVE. I CAN USE
STATUS COMPLIANCE DIRECTIVE AS SOME OTHER
TYPE OF DUST. I CANNOT USE THIS OR THIS CHECKLIST. I will complete the
sections below to identify my percent
CHECKLIST FOR WOOD DUST. I will
need to Check NFPA 91 and 654 for
readiness for minimizing Combustible
Wood Dust.
applicable requirements.
0
RESULTS SECTION - 1
Initial: 50% 10
CAUTION! The following NFPA Codes are extensive and cannot be adequately summarized within this chec
common electrical problems that can generate or become ignition sources will be summarized. Their code
MUST be retrieved and MUST meet the applicable code requirements in the applicable NFPA code.
Question
Number
FOCUS on STATIC ELECTRICITY and MACHINERY FIX WHAT?
NFPA 77
1
NON-NFPA - Has a qualified electrician been consulted for
1.5 ways to reduce or prevent static e-discharge(s)? Y 100% NO FIX NEEDED
NFPA 77
i NFPA 79
1 Are ground terminals & enclosed local disconnects present for machinery?
List ONLY if missing:
1.7 Y 100% NO FIX NEEDED
NFPA 79
NFPA 79
RESULTS SECTION - 2
Initial: 63% 8 CAUTION! NFPA 70 & 70E Codes are extensive and cannot be adequately summarized within this checklist. Equivalently, look for common electrica
sources. Code compliant solution MUST be retrieved and meet the applicable NFPA requirements.
Question
Number
FOCUS on GENERAL ELECTRICAL HAZARDS - Conduit, Electrical Panels, etc. FIX WHAT?
NFPA 70
1 ANY exposed breakers within a breaker panel?
List ONLY if missing:
2.2 N 100% NO FIX NEEDED
NFPA 70
1 ANY SUBSTANDARD electrical repairs?
List ONLY if missing:
2.3 N 100% NO FIX NEEDED
NFPA 70
1 ANY exposed wiring that could short, or cause a spark?
List ONLY if missing:
2.4 N 100% NO FIX NEEDED
NFPA 70
1 ANY electrical conditions that can cause material ignition? (consult electrician)
Y 0%
Repair and Upgrade
to Code
List ONLY if missing:
2.5 Y 0%
Repair and Upgrade
to Code
NFPA 70
1
At hazardous locations (in hazardous Atmospheres) are there ARE equipment breaks
that void effectiveness? (IF NO hazardous locations, answer NO) SEE OSHA 1910.307
NFPA 70E
1 Implement written
Is HOT WORK controlled by a permit system? (Both NFPA & OSHA 1910.252 apply)
program-Formulate
2.7 N 0% procedures-Acquire
equipment & Train
NFPA 70E employees
Overall response
ANSWER ALL - Do ANY of the following exist? 1 is: 200%
1
2.8.1
is there a DUST that is produced, processed, handled, or likely to be at this area that's
under review? N 0% 499 Does Not Apply
1
499 May Apply if area is
2.8.2
Can or is the dust released into the atmosphere or accumulated on surfaces? Y 100% also a Chemical Process
Area
1
499 May Apply if area is
2.8.3
Are there sources of ignition, such as electrical systems or equipment? Y 100% also a Chemical Process
Area
1 Is this area ALSO A CHEMICAL PROCESS AREA? (IF YES, Consult NFPA 499 for
2.8.4
code specifics. Also answer Question 2.9. (NOTE: Chemical Process Areas are not
common, and go significantly beyond the scope of this checklist)
Y 0% 499 Applies-CHECK
Specific Requirements
2.9 IF NFPA 499 APPLIES, is this location meeting ALL REQUIRMENTS? N 0% 499 Does Not Apply
NFPA 499
i
DETERMINATION - EXIT CHECKLIST OR FIRE TRIANGLE CONDIT
DETERMINATION - EXIT CHECKLIST OR FIRE TRIANGLE CONDIT
IF sufficient conditions DO NOT EXIST, FIRE, DEFLAGRATION, or EXPLOSION CANNOT result. However, Oxygen
results in a FIRE HAZARD.
X
Cumulative
"Percent Prepared"
& Hazard Condition 56%
Indicated by "X" is:
FOLLOW-UP
X
Cumulative
"Percent Prepared" 69%
& Hazard Condition
Indicated by "X" is:
RESULTS SECTION - 3
Initial: 21% 11
NFPA 68 - EXPLOSION PROTECTIONS BY DEFLAGRATION VENTING
NFPA 654 - STANDARDS FOR THE PREVENTION OF FIRE AND DUST EXPLOSIONS FROM THE MANUFACTURING, PROCE
COMBUSTIBLE PARTICULATE SOLIDS
NFPA 664 - STANDARD FOR THE PREVENTION OF FIRES AND EXPLOSIONS IN WOOD PROCESSING AND WOODWORKIN
Follow-Up: 50% 11
i F3.1 F3.2 F3.3 F3.4 F3.5 F3.6 F3.7 F3.8 F3.9 F3.10 F3.11
11% 63% 60% 60% 20% 29% 70% 80% 100% 54%
3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8 3.9 3.10 3.11
33% 13% 80% 60% 0% 6% 9% 0% 33% 0%
1 The following questions apply to NFPA 68, 69, and 664. IF you produce WOOD DUST,
Answer the questions below FIRST to determine if
3.1 NFPA 68 specifics apply, then continue through the
AND you have a bag house or
ANY OTHER type of enclosure, 33%
Percentage for
this Question
questions. You MUST answer YES.
NFPA 68
Overall response
ANSWER ALL - Do ANY of the following exist? 9 is: 300%
Overall response
ANSWER ALL - Do ANY of the following exist? 9 is: 300%
1
NFPA 68 Does not apply.
Are there any ENCLOSURES where combustible wood dust is present? (If NO,
3.1.1 NFPA 68 does not apply. Skip to NFPA 69, AT QUESTION #5) N 100% OTHER NPFA Codes may
apply
1
NFPA 68 Does not apply.
Are there ANY IGNITION SOURCES that can possibly reach the inside of a
3.1.2 process enclosure? N 100% OTHER NPFA Codes may
apply
1
Prior to today, was there a deflagration or explosion event involving
3.1.3 combustible wood dust? N 100% VERIFY requirements met
1
Implement controls
3.1.4
Were engineering controls IN PLACE during the event? N 0% specified under NFPA 664
and other codes
1
Determine reason for
3.1.5
Did the engineering controls activate during the event? N 0% non-activation and
correct it
1 Implement periodic
3.1.6
Are the engineering controls on a periodic maintenance and testing schedule? N 0% maintenance and testing
schedule &
doucmentation
3.1.8
Were enclosures evaluated for needed engineering controls per NFPA 68? n 0% Evaluate enclosures per
NFPA
1
Determine an installation
IF Engineering Controls ARE NOT CURRENTLY IN PLACE, has an installation
3.1.9 date for them been scheduled? N 0% date after review with AHJ
and others
1
Don't Enter this value
ANSWER the questions below to determine your location's Percentage for
3.2 status. NFPA 69 ONLY APPLIES IF you have listed conditions.
- it automatically
appears based on 13% this Question
question responses
NFPA 69
1
Has the design basis of the deflagration scenario been identified and MUST identify &
3.2.3
Are there ENGINEERING CONTROLS present? N 0% ALL controls MUST be
either or both-specify
3.2.4
Were the controls acceptance tested? N 0% Controls MUST be
acceptance tested
1
Are the controls on a periodic inspection & maintenance schedule Controls MUST be
1
Is location aware of required housekeeping under NFPA 654 or 664? Housekeeping under
1
Has the engineering control system been checked against NFPA
3.2.7 requirements for Operation, Maintenance, and Safety requirements? Y 100% Maintain as required
1
Automatic system
3.2.8
Does the system allow for automatic shutdown? N 0% shutdown MUST be
required
1
Don't Enter this value
Do the ENGINEERING CONTROLS use ANY of the following detection Percentage for
3.3 system(s) or methods?
- it automatically
appears based on 80% this Question
question responses
Don't Enter this value
Do the ENGINEERING CONTROLS use ANY of the following detection Percentage for
3.3 system(s) or methods?
- it automatically
appears based on 80% this Question
question responses
NFPA 69
Overall response
ANSWER ALL - Do ANY of the following exist? 5
is: 400%
1
Are DEFLAGRATION SUPPRESSION AND EXPLOSION VENTING Component indicated as
1
Component indicated as
3.3.2
Is there a DEFLAGRATION PASSIVE ISOLATION SYSTEM in place? Y 100% present-verify its
appropriate
1
Component indicated as
3.3.3
Is there a DEFLAGRATION PRESSURE CONTAINMENT SYSTEM in place? Y 100% present-verify its
appropriate
1
Component indicated as
3.3.4
Is there a DEFLAGRATION PRESSURE CONTAINMENT SYSTEM in place? Y 100% present-verify its
appropriate
1
Does the CONTROL SYSTEM use Oxidant Reduction Concentration to
3.3.5 prevent combustion? (see comment notes) N 0% Check NFPA 69 to verify if
component is needed
1 Does (MOC) Include - Technical basis of Changes, Safety & Health Implications,
3.4.3
Temporary-Permanent, Procedure Modifications, Employee Training, Authorization
requirements for proposed change?
n 0% UPGRADE to meet all
requirements
1
DESIGNER & INSTALLER QUALIFICATIONS - Are systems designed and
installed under the supervision of a knowledgeable, Qualified Engineer? Y 100% Requirement Met
DESIGNER & INSTALLER QUALIFICATIONS - Are systems designed and
3.4.4 installed under the supervision of a knowledgeable, Qualified Engineer? Y 100% Requirement Met
1
LIFE SAFETY - Is the design, construction, & equipment maintained to
3.4.5 prevent building occupants from Fire / Deflagration / Explosion? Y 100% Requirement Met
1
LIFE SAFETY - Is the structure located, designed, constructed, & maintained
3.4.6 to prevent propagation of Fire / Deflagration? Y 100% Requirement Met
1
UPGRADE to meet all LIFE
LIFE SAFETY - Is structure designed, constructed, & equipped to maintain
3.4.7 Structural Integrity in spite of the effects of Fire / Deflagration? N 0% SAFETY requirements-
SEE NFPA 101
1
MITIGATION of FIRE SPREAD & EXPLOSIONS - are there sufficient
3.4.8 safeguards to prevent failure of adjacent building compartments? Y 100% Requirement Met
3.4.9
documented with calculations, references and sources, per NFPA 101 (Life
Safety Code) and NFPA 664 (Chapter 5)?
N 0% and create
documentation
1
COMPLIANCE OPTIONS - PRESCRIPTIVE BASED - does the design meet
3.4.10 the requirements of NFPA 664 - Chapters 6 through 11? Y 100% Requirement Met
i
OR Prescriptive based total
system questions at 3.6 system does 0% value cell
APPLIES - CHOOSE one this location
DO NOT manually enter value - it
then ONLY ANSWER the have? will automatically appear OR remain 0%
questions in that section! the same based on your responses
3.5 These questions assess the Performance Based Design Option at the
- it automatically
appears based on 0%
Percentage for
this Question
location. Consult NFPA 664 for definitions and specific details. question responses
NFPA 664
ANSWER ALL - Do ANY of the following exist? 10 0%
1
VERIFY acceptability with
APPROVED QUALIFICATIONS & INDEPENDENT REVIEW - Was design
3.5.1 prepared by a person acceptable to the Authority Having Jurisdiction (AHJ)? N 0% Authority Having
Jurisdiction-AHJ
1
VERIFY requirement with
INDEPENDENT REVIEW - IF REQUIRED by the AHJ, was the design
3.5.2 REVIEWED by an independent 3rd Party? (If NOT REQUIRED, answer Y for YES) N 0% Authority Having
Jurisdiction-AHJ
3.5.3
DATA SOURCES - Have data sources for design aspects been identified? N 0% Design Aspects with
Authority Having
Jurisdiction-AHJ
1
Maintain design features
DESIGN FEATURES MAINTAINED - Are they maintained for operation as
3.5.4 originally designed, or modified with AHJ approval? N 0% or obtain AHJ approval for
change
3.5.5
PREVENTION of IGNITION - Has the NFPA criteria been met? N 0% Prevent ignition per NFPA
criteria
1
Implement controls to
3.5.6
PREVENTION of FIRE EXTENSION - Has the NFPA criteria been met? N 0% prevent fire from
spreading
1 Implement controls to
3.5.7
EFFECTS of DEFLAGRATION - Has the NFPA criteria been met? N 0% prevent effects of
deflagration-SEE NFPA
664
3.5.8
DESIGN FIRE SCENARIOS - Has the NFPA criteria been met? N 0% Perform Design Fire
Scenarios per NFPA 664
3.5.9
DEFLAGRATION SCENARIOS - Has the NFPA criteria been met? N 0% Perform Deflagration
Scenarios per NFPA 664
1
Obtain AHJ Evaluation of
EVALUATION of PROPOSED DESIGN - Did the AHJ approve all items
3.5.10 identified by NFPA 5.4? N 0% proposed design NFPA
664- at 5.4
3.6 These questions assess the Prescriptive Based Design Option for
Building Construction at the location. Consult NFPA 664 for
- it automatically
appears based on 0%
Percentage for
this Question
question responses
definitions and specific details.
These questions assess the Prescriptive Based Design Option for - it automatically Percentage for
Building Construction at the location. Consult NFPA 664 for appears based on 0% this Question
question responses
NFPA 664 definitions and specific details.
Overall response
ANSWER ALL - Do ANY of the following exist? 10 is:
0%
1
Possible location
COMPARTMENTATION - are there passive fire protection features in place to
3.6.1 prevent the spread of FIRE / DEFLAGRATIONS? N 0% UPGRADE may be needed
- Consult AHJ
1
Possible location
COMPARTMENTATION - are there Fire Walls, Fire Partitions, & Fire Barrier
3.6.2 Walls? N 0% UPGRADE may be needed
- Consult AHJ
1
Possible location
PROTECTION of OPENINGS & PENETRATIONS - are listed systems or
3.6.3 approved materials used that conform to NFPA 221? N 0% UPGRADE may be needed
- Consult AHJ
1 OCCUPANT LIFE SAFETY SYSTEMS MEANS OF EGRESS - does the design, Possible location
3.6.4
construction, installation, & maintenance of Life Safety Systems meet NFPA
101 - Life Safety Code?
N 0% UPGRADE may be needed
- Consult AHJ
1
SPECIAL REQUIREMENTS - SURFACES & LEDGES IN DUST AREAS - are
3.6.5 interior areas designed to minimize dust accumulation? N 0% MINIMIZE dust at these
locations
3.6.6
areas designed to prevent breach, provide explosion resistance, and include
venting to a safe outside location?
N 0% UPGRADE may be needed
- Consult AHJ
1
Possible location
SPECIAL REQUIREMENTS - DRAFT CURTAINS - where required, are they
3.6.7 made of noncombustible materials? N 0% UPGRADE may be needed
- Consult AHJ
1
Possible location
SPECIAL REQUIREMENTS - DRAFT CURTAINS - are they made of a
3.6.8 minimum of 26 gauge steel, and NOT made of Aluminum? N 0% UPGRADE may be needed
- Consult AHJ
1 SPECIAL REQUIREMENTS - DRAFT CURTAINS - do they fit tightly against Possible location
3.6.9
the roof deck, and extend downward a minimum of 10 Percent of the total
height?
N 0% UPGRADE may be needed
- Consult AHJ
1
SPECIAL REQUIREMENTS - BEAMS, PURLINS & OTHER STRUCTURAL
Possible location
3.6.10
MEMBERS - Does this location have these structures that extend downward equal to
or greater than 10 Percent of floor to ceiling height (IF YES - they are a substitute for N 0% UPGRADE may be needed
- Consult AHJ
DRAFT CURTAINS)
1 NFPA 664 Chapter 7 - Prevention of Ignition & Control of Ignition Sources
Don't Enter this value
Percentage for
3.7 `These questions assess the Prevention of Ignition and Control of
Ignition Sources at the location. Consult NFPA 664 for definitions and
- it automatically
appears based on 6% this Question
question responses
NFPA 664 specific details.
Overall response
ANSWER ALL - Do ANY of the following exist? 17 is:
100%
1
HOT WORK - Is Hot Work controlled according to NFPA 51B? (Also consult 29
3.7.1 CFR 1910.276 - Welding, Cutting, Burning) N 0% HOT WORK must be
controlled
1 ELECTRICAL SYSTEMS
ELECTRICAL SYSTEMS - Do electrical systems meet NFPA 70? (Also see
3.7.2 OSHA 29 CFR 1910.303 and the following) N 0% must meet code
requirements-SEE NFPA
70
1
Wood exposed to HOT
HOT SURFACES - Are exterior surfaces of heated process equipment in SURFACES exceeding the
3.7.3
contact with wood prevented from a MAXIMUM allowable temperature of 500
degrees (500 *F) [260 *C]?
N 0% auto-ignition temperature
of wood at 399 degrees
may ignite
1
Inadequate lubrication &
3.7.4
BEARINGS - Are they monitored for adequate lubrication and excessive wear? N 0% wear leads to frictional
heating and auto-ignition
of wood dust
1
Powered Industrial Trucks
POWERED INDUSTRIAL TRUCKS - IF they operate in areas with a
3.7.5 deflagration hazard, are they the correct classification? (See NFPA 505) N 0% are sources of ignition-
CHECK Classification
1 FUEL FIRED EQUIPMENT - Are they designed, installed, & maintained so CHECK fuel fired
3.7.7
they aren't an ignition hazard? (See NFPA 31-Oil Burning, NFPA 54-Fuel Gas,
NFPA 85-Boilers Combustion)?
N 0% equipment against NFPA
31 requirements
1 STATIC ELECTRICITY - Does equipment contain design features that include Consult electrician for
3.7.8
- Conductivity, bonding & grounding, grounded metal combs, other effective
means approved by the AHJ?
N 0% Static Electricity
minimizations
1 MACHINES & PROCESSING EQUIPMENT - Are they operated per Look for equipment
3.7.9
manufacturer's specifications, at a condition of sharpness to minimize heat,
and abrasives used within design life?
N 0% generation of sparks and
ignition
1
Inspect for and minimize
FOREIGN MATERIAL - Is wood stock inspected for nails and other objects
3.7.10 prior to processing? N 0% foreign material that can
generate sparks and
cause ignition
1
FOREIGN MATERIAL - Is fugitive (A.K.A "tramp") metal prevented from
3.7.11
entering wood and dust process equipment? (These are materials capable of
creating a spark that could ignite materials)
Y 100% Determine materials
sources and minimize
1
CHECK equipment to
FRICTION - Is all equipment designed, installed, and operated to maintain
3.7.12 alignment and lubrication to avoid frictional heat ignition? N 0% minimize frictional
heating
1
FANS - Is combustible residue on fans, fan shrouds, and drive mechanisms
3.7.13 prevented to avoid frictional heat ignition of the deposits? N 0% Schedule and maintain
cleaning of these parts
1 PROPELLANT ACTUATED TOOLS - Is their use PROHIBITED, UNLESS - dust DON'T use propellant
3.7.15
producing machinery is shut down AND, Equipment / Floors / Walls are
cleaned, AND dust accumulations are removed?
N 0% actuated tools unless
conditions are met
1 PORTABLE ELECTRIC EQUIPMENT & APPLIANCES - Is their use LISTED for Equipment MUST be
3.7.17
the areas where they're used? (Example - Space heaters approved for use in
dusty areas)
N 0% either UL or FM listed and
only sed where allowed
1 ANSWER ALL - Do ANY of the following T-percent T-Count Q-Count Q-Sect% FTpercent FTCount
20%
exist? 120% 13 10 200% 911% 13
1 PARTICULATE CONVEYING & DUST COLLECTION SYSTEMS - Was a
3.8.1
HAZARD ANALYSIS done to determine if the materials was GREEN, DRY NON-
DEFLAGRABLE, or DEFLAGRABLE?
N 0% A Hazard Analysis must
be conducted
1 FIRE & DEFLAGRATION HAZARD - Is ONLY GREEN MATERIAL collected or IF green & dry material
3.8.2
conveyed in A SPECIFIC area? (IF YES, Fire & Deflagration hazards are deemed
non-exist in that area)
N 0% present - NFPA 664
controls required
1
VERIFY-Non professionally
PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Are all such
3.8.5 systems designed per NFPA 654? Y 100% engineered systems WILL
NOT qualify
1 PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Are ANY NFPA 664 PROHIBITS
3.8.6
OTHER spark producing systems tied into the woodworking particle conveying
system?
Y 0% THIS CONDITION.
Separate systems As
Soon As Possible
1 PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Were ANY System may need
3.8.7
system modifications made (capture points, etc) WITHOUT system
rebalancing?
Y 0% rebalancing to assure
capture velocity
1
MUST operate system
PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Is (Are) Dust
3.8.8 collection systems operated whenever wood stock is being processed? N 0% when wood stock
processed
1
MAXIMIZE METAL -
DUCT SYSTEMS - GENERAL REQUIREMENTS - Are Duct systems METALLIC,
3.8.9 and NOT made of plastic(s)? N 0% MINIMIZE PLASTIC - See
comment for specifics
1
DUCT SYSTEMS - GENERAL REQUIREMENTS - Are Duct systems protected Provide corrosion
3.8.10 from corrosion AND bonded and grounded? N 0% protection and-or bond &
ground
1 DUCTS WITH A FIRE HAZARD - Answer the questions below Don't Enter value it
automatically appears Percentage for this
3.8.11
FIRST - Are ducts conveying DRY MATERIAL where equipment based on question 0% Question
generates sparks protected by one of the following? responses
1 System B: 1-LiSTED spark Detection & Extinguishing System > 2-Actuating a Provide corrosion
High Speed Abort Gate > 3-Diversion to Atmosphere before entry to collection
3.8.11.2 or storage equipment N 0% protection and-or bond &
ground
1
Provide corrosion
System C: 1-Conveying to location with minimal personnel and personnel
3.8.11.3 risk > 2-Acceptable Risk Analysis to the Authority Having Jurisdiction. N 0% protection and-or bond &
ground
1 DUCTS WITH A DEFLAGRATION HAZARD - Answer the questions Don't Enter value it
automatically appears Percentage for this
3.8.12
below FIRST -Are ducts having a deflagration hazard designed, based on question 0% Question
constructed, and installed by at least ONE of the following? responses
1 Control System C: 1-Metal Ducts located INDOORS; 2-Equipped with Provide corrosion
DEFLAGRATION RELIEF PIPES less than 20 feet length; 3-Extending to safe areas
3.8.12.3 outside of building; 4-Able to withstand maximum deflagration pressures. N 0% protection and-or bond &
ground
1
Control System D: 1-Metal Ducts located INDOORS; 2-equipped with Provide corrosion
deflagration relief vents EXHAUSTING THROUGH LISTED FLAME QUENCHING
3.8.12.4 DEVICES; 3-Able to withstand maximum deflagration pressures. N 0% protection and-or bond &
ground
1 Control System E: 1-Metal Ducts located OUTDOORS; 2-equipped with Provide corrosion
deflagration relief vents; 2-Able to withstand maximum deflagration
3.8.12.5 pressures. N 0% protection and-or bond &
ground
1
Provide corrosion
Control System F: 1-Metal Ducts located OUTDOORS; 2-Having weaker
3.8.12.6 construction permitted IF subject to a RISK ANALYSIS acceptable to the AHJ. N 0% protection and-or bond &
ground
1 Check system
HOODS & ENCLOSURES - Do hoods & enclosures capture wood dusts and performance against
3.8.13
particulates? (The air flow rate must be sufficient to capture & carry it into the
ductwork)
N 0% design specifications-
check for leaks or
material plugs
Check system
HOODS & ENCLOSURES - Do hoods & enclosures capture wood dusts and performance against
3.8.13
particulates? (The air flow rate must be sufficient to capture & carry it into the
ductwork)
N 0% design specifications-
check for leaks or
material plugs
1 HOODS & ENCLOSURES - Are hoods & enclosures made of NON- NFPA 13-Standard for the
3.8.14
COMBUSTIBLE MATERIALS? (IF NO, they MUST be protected by sprinklers
described by NFPA 13)
N 0% Installation of Sprinkler
Systems-applies
3.8.15.1
OUTSIDE OF BUILDINGS N 0% design specifications-
check for leaks or
material plugs
1 Check system
performance against
3.8.15.2
INDOORS - ONLY IF NO fire hazard or deflagration is deemed to exist. N 0% design specifications-
check for leaks or
material plugs
1
Provide corrosion
INDOORS - Because ONLY A FIRE HAZARD exists AND it is PROTECTED by the
3.8.15.3 design requirements of NFPA 664 N 0% protection and-or bond &
ground
1
Provide corrosion
INDOORS - Because A DEFLAGRATION HAZARD exists BUT it is PROTECTED by
3.8.15.4 deflagration relief vents or pipes per the design requirements of NFPA 664 N 0% protection and-or bond &
ground
1
INDOORS - Because it is an ENCLOSURELESS device that MEETS the following: 1- Used
ONLY for wood processing machinery; 2-NOT used on Sanders or abrasive planers; 3- Provide corrosion
Each collector has maximum air flow rate of 5000 cfm; 4-Fan motor is totally enclosed
3.8.15.5 and fan cooled; 5-Daily or greater removal of collected dust; 6-Collector located 20 ft N 0% protection and-or bond &
ground
or more from persons or other collectors.
1
Do Dust collectors WITH DEFLAGRATION HAZARDS meet the design
3.8.16.2 requirements in NFPA? N 0% Review NFPA 664 and
corrrect
1
RECYCLED EXHAUST AIR - CAUTION! NFPA 664 prohibits recycling air UNLESS Don't Enter value it
automatically appears Percentage for this
3.8.17
certain equipment is installed based on the air flow rate of the system. Choose the based on question 0% Question
air flow rate at your location and consult NFPA for detail. responses
1
Do RECYCLED AIR SYSTEMS greater than 5000 cubic feet per minute (CFM)
3.8.17.2 meet the design requirements in NFPA 664? N 0% Review NFPA 664 and
corrrect
What design features does your system have? Answer all Count SubCount SubSect% SubCount SubSect%
that apply: 7 0%
0% 7 500%
1
Designed, Installed, & Operated to maintain alignment and minimize
3.8.18.1 excessive heat build-up? N 0% Review NFPA 664 -
Minimize heat build-up
1
Review NFPA 664 and
3.8.18.2
Fugitive dust emissions minimized? N 0% Minimize fugitive dust
emissions
1
Review NFPA 664 and
3.8.18.3
Dust tight ball or roller bearings used wherever practical? N 0% UPGRADE bearings where
possible
1
Bearings and bushings located outside of equipment UNLESS there's no other
3.8.18.4 alternative? N 0% Review NFPA 664 and
correct where needed
3.8.18.5
Shaft seals provided where rotating shafts penetrate equipment walls? N 0% Review NFPA 664 and
correct where needed
3.8.18.6
Access hatches & covers tightly fitted & fastened for dust tight operation? N 0% Review NFPA 664 and
UPGRADE as required
1
Do Mechanical Conveying Systems with a FIRE or DEFLAGRATION Hazard meet
3.8.18.7 NFPA 664 sprinkler & isolation requirements? N 0% Review NFPA 664 and
UPGRADE as required
1 THERMAL OIL HEATING SYSTEMS - CAUTION! NFPA 664 has Don't Enter value it
automatically
specific requirements for thermal oil heating systems. Inspect your Percentage for
3.8.19 location's equipment based on the specific requirements below.
appears based on 0% this Question
question responses
Consult NFPA for detail.
Count SubCount SubSect% SubCount SubSect%
ANSWER ALL - Do ANY of the following exist? 0%
10 0% 10 300%
1
Review NFPA 664
Designed, Operated, & Maintained to minimize thermal oil spills, fires, &
3.8.19.1 explosions? N 0% requirements and
corrrect
1
Review NFPA 664
3.8.19.2
Physically separated from a manufacturing area? N 0% requirements and
corrrect
1
Review NFPA 664
3.8.19.3
Discharged to a safe location? N 0% requirements and
corrrect
1
NON-WELDED piping
3.8.19.4
Uses a WELDED piping system? N 0% systems are NOT
acceptable-Review NFPA
664 and corrrect
1
Are piping systems INSULATED if routed through production areas? N 0% Review NFPA 664 and
corrrect
3.8.19.5
Are piping systems INSULATED if routed through production areas? N 0% Review NFPA 664 and
corrrect
1
Review NFPA 664
3.8.19.6
Do expansion or storage tanks meet design requirements? N 0% requirements and
corrrect
3.8.19.7
Are there SAFETY CONTROLS & INTERLOCKS? N 0% Review NFPA 664 and
corrrect
3.8.19.8
Has FUEL BURNER CONTROLS & INTERLOCKS? N 0% Review NFPA 664 and
corrrect
1
Review NFPA 664
Have OPERATIONAL CONSIDERATIONS been completed? (Procedures, operator
3.8.19.9 training, etc) N 0% requirements-Create
procedures and conduct
operator training
1
Review NFPA 664
Is FIRE PROTECTION provided, IF REQUIRED, for areas where a hot oil spill
3.8.19.1 could accumulate? (SEE NFPA 664 8.3.2.10)
0
N 0% requirements and
corrrect
1
PARTICULATE SIZE REDUCTION EQUIPMENT - CAUTION! NFPA 664 has Don't Enter value it
automatically
specific requirements for particulate size reduction equipment. These Percentage for
3.8.20
appears based on
requirements apply to operations that include specific types of products or question responses 0% this Question
production equipment. Consult NFPA for detail.
Count SubCount SubSect% SubCount SubSect%
ANSWER ALL - Have the following been completed?
3 0%
0% 3 0%
1
Review NFPA 664-Hazard
3.8.20.1
Was the HAZARD ANALYSIS based on particle size? N 0% Analysis MUST be based
on particle size
1
Is foreign material (AKA, Tramp metal), removed by self-cleaning magnets, air
3.8.20.2 separators, or BOTH? N 0% Review NFPA 664 and
corrrect
1
Does equipment meet NFPA requirements for FIRE or DEFLAGRATION hazards?
3.8.20.3 (SEE NFPA 664 beginning at 8.4.2.3) N 0% Review NFPA 664
requirements
1 Does the reviewed location IF NO - SPECIAL REQUIREMENTS
REVIEWER(S) - SPECIAL
MAKE Panel Products like
PLYWOOD or MDF?
N 100% to you. You've been FULLY CRE
Questions 3.8.21 & 3.8.22 &
i
Average F-Average Q-Total F-Total total F3.8.21
PANEL MANUFACTURERS - response to 0% 0% 3
100% value cell 0%
3
CHOOSE Either A or B and this question
follow the instructions 3.8.21
DO NOT manually enter value - it
will automatically appear OR remain 0% 0%
the same based on your responses
3.8.21.1
Is dust controlled within enclosures? N 0% Provide enclosures to
control dust
1
Designed, Installed, & Operated to maintain alignment and minimize
3.8.21.2 excessive heat build-up? N 0% Review NFPA 664 and
corrrect
1
Foreign material is removed by self-cleaning magnets, air separators, or
3.8.21.3 BOTH? N 0% Review NFPA 664 and
corrrect
3.8.21.4
Designed, Installed, & Operated for dust tight operation? N 0% Review NFPA 664 and
corrrect
3.8.22.2
IF PRESENT, does my location meet requirements for ROTARY DRYERS? N 0% Review NFPA 664 and
corrrect
3.8.22.3
IF PRESENT, does my location meet requirements for CONVEYOR DRYERS? N 0% Review NFPA 664 and
corrrect
3.8.22.4
IF PRESENT, does my location meet requirements for FLASH TUBE DRYERS? N 0% Review NFPA 664 and
corrrect
3.8.22.5
IF PRESENT, does my location meet requirements for KILN DRYERS? N 0% Review NFPA 664 and
corrrect
3.8.22.6
IF PRESENT, does my location meet requirements for FINISH ROOM DRYERS? N 0% Review NFPA 664 and
corrrect
1
IF REQUIRED, are fire control systems in place for FLAMMABLE LIQUID
3.8.24.2 storage? (If not required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed
1
IF REQUIRED, are fire control systems in place for SILOS and/or STORAGE
BINS? (If not required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed
IF REQUIRED, are fire control systems in place for SILOS and/or STORAGE
3.8.24.3 BINS? (If not required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed
1
IF REQUIRED, are fire control systems in place for Indoor DRY, FINE
3.8.24.4 PARTICULATE storage? (If not required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed
1
IF REQUIRED, are fire control systems in place for HOT PRESSES - Continuous
3.8.24.5 or MULTI-OPENING Batch-Type? (If not required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed
1
IF REQUIRED, are fire control systems in place for WOOD SCRAP PROCESSING
3.8.24.6 & DISPOSAL? (If not required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed
3.9.1
Automatic sprinklers? (SEE NFPA 13 or 15) N 0% Item NOT REQUIRED or
Exempt, or Not in Place
1
Detection and Extinguishing systems? (SEE NFPA 11, 12, 15, 17, 25, 69, 72,
3.9.2 750, 2001) N 0% Item NOT REQUIRED or
Exempt, or Not in Place
3.9.3
Inside Hose Stations? (SEE NFPA 14) N 0% Item NOT REQUIRED or
Exempt, or Not in Place
3.9.4
Water Supply? (SEE NFPA 20, 22, 24) N 0% Item NOT REQUIRED or
Exempt, or Not in Place
3.9.5
Portable Fire Extinguishers? (SEE NFPA 10) N 0% Item NOT REQUIRED or
Exempt, or Not in Place
1
Does the INSPECTION, TESTING, & MAINTENANCE program also cover Dust
3.10.2 Collection systems? Y 100% Maintain as needed
1
Are RECORDS for INSPECTION, TESTING, & MAINTENANCE kept for their useful
3.10.3 life? N 0% Ensure records are kept
for their useful life
1
Conduct general & job-
3.10.4
Is GENERAL & JOB SPECIFIC Employee Training being done? N 0% specific employee
training
1
Establish written policy &
3.10.6
Is PORTABLE APPLIANCE use regulated by a written policy? N 0% regulate portable
appliance use
1
Investigate and record
Is EVERY INCIDENT that results in a FIRE or EXPLOSION INVESTIGATED &
3.10.7 RECORDED? N 0% every incident involving
fire or explosion
1
Establish a procedure for
3.10.8
Is there a procedure for Fire & Explosion System Impairments? N 0% fire & explosion system
impairment
Establish a procedure for
3.10.8
Is there a procedure for Fire & Explosion System Impairments? N 0% fire & explosion system
impairment
3.10.9
Is the procedure being used? N 0% Determine why and
implement procedures
1
SMOKING - Is smoking restricted to designated areas having devices for
smoking material disposal that is free of combustible / flammable hazards or
3.10.10 storage? Y 100% Maintain as needed
1
HOT WORK - Is Hot Work controlled according to NFPA 51B? (Also consult 29
3.10.11 CFR 1910.276 - Welding, Cutting, Burning) Y 100% Maintain as needed
1
Meet requirements for
EMERGENCY PLANNING & RESPONSE - Does it meet the requirements of
3.10.12 NFPA 600? (Also consult 29 CFR 1910.38 - Emergency Action Plan) N 0% Emergency Planning &
Response
1 Immediately remove
Are large quantities of waste or debris that impede energized or moving
3.11.2 equipment removed immediately? N 0% waste accumulation that
impedes equipment
operation
1 Place non-reusable
combustible waste in
Is non-reusable combustible waste placed in metal covered receptacles until
3.11.4 removed for daily disposal? N 0% metal covered
receptacles for daily
disposal
Place non-reusable
combustible waste in
Is non-reusable combustible waste placed in metal covered receptacles until
3.11.4 removed for daily disposal? N 0% metal covered
receptacles for daily
disposal
3.11.7
If an area can't be reached for housekeeping purposes, is it sealed? N 0% to prevent dust
accumulation & ignition
1
Consider an assessment
If an area can't be reached TO ASSESS OPERATING TEMPERATURE, is a remote
3.11.8 detection method considered? N 0% method - surfaces
exceeding 399*F are an
ignition hazard
3.11.9
Are Combustible or Flammable liquid spills cleaned up without delay? N 0% flammable liquid spills as
soon as possible
1
Are volatile oil & resin residues that are removed STORED near sources of RELOCATE STORAGE-
ignition or areas such as Ovens, Dryers, Fume Extraction, or Ventilation
3.11.11 systems? N 0% Manage and Dispose of
volatile oil & resin
residues per regulations
1
Provide approved metal
Are OILY soaked cloths or waste material stored in approved metal receptacles
3.11.12 with self closing lids? N 0% receptacles having self-
closing lids
1
Electrical and other Ignition Sources are either 1-SHUT DOWN or REMOVED
3.11.13. from the area, OR, 2-Classified for use in dusty areas.
2
N 0% Review NFPA 664 and
corrrect
1
3.11.13. ONLY LOW Gauge air pressure of 15 Pounds Per Square Inch (PSI) is used.
3
N 0% Review NFPA 664 and
corrrect
1
There are NO open flames, sparks from spark producing equipment, or hot
3.11.13. surfaces that can ignite a dust cloud or layer.
4
N 0% Review NFPA 664 and
corrrect
i
RESULTS SECTION - 4
Initial: 0% 1
4.1
Follow-Up: 0% 1 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
1
Is DUST ACCUMULATION equal to or greater than 1/32 of an inch? Control dust
4.1 Y 0% accumulation to less than
1/32 inch
OSHA CPL Where?
RESULTS SECTION - 5
Initial: 0% 1
5.1
Follow-Up: 0% 1 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
OSHA CPL
Overall response
ANSWER ALL - Do ANY of the following exist? 5 is: 0%
1 Control
5.1.1
Slopes Y 0% accumulation on
Slopes
1 Control
5.1.2
Overhead beams Y 0% accumulation on
Overhead Beams
1 Control
5.1.3
Joists Y 0% accumulation on
Joists
1 Control
5.1.4
Ducts Y 0% accumulation on
Ducts
1 Control
5.1.4
Equipment tops Y 0% accumulation on
Equipment Tops
Control
5.1.4
Equipment tops Y 0% accumulation on
Equipment Tops
RESULTS SECTION - 6
Initial: 0% 1
6.1
Follow-Up: 100% 1 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
1
Are DUST ACCUMULATIONS on all surfaces GREATER THAN Calculate area
RESULTS SECTION - 7
Completed: 0% 1
7.1
Follow-Up: 100% 1 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
1
Are DUST ACCUMULATIONS CONTROLLED under the Consult OSHA
RESULTS SECTION - 8
Initial: 13% 1
8.1
Follow-Up: 88% 1 13%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
OSHA CPL
Overall response
ANSWER ALL - Are ANY of the following devices present? 8 is: 100%
1
8.1.1
Space heaters (electrical, gas, etc)? N 0% Controlled
8.1.2
Heat Guns, Soldering irons, other electrical heat producing items? N 0% Controlled
1
Remove or prohibit HOT
8.1.3
HOT WORK - Welding, Burning, Cutting in area? Y 100% WORK in area when
deflagration or explosion
conditions exist
8.1.4
Camp stoves or gas lanterns or other flame sources? N 0% Controlled
8.1.5
Hot Plates or other appliances? N 0% Controlled
1
Halogen or Metal Halide lamps near the auto-ignition temperature of
8.1.6
wood (At approximately 399 *F) as verified by DIRECT MEASUREMENT
or Thermographic Imagery?
N 0% Controlled
1
Metal surfaces such as bearings, drive motors, etc. near the auto-
8.1.7
ignition temperature of wood (approx 399 *F) as verified by DIRECT
MEASUREMENT or Thermographic Imagery?
N 0% Controlled
8.1.8 N 0% Controlled
i
DETERMINATION - FIRE TRIANGLE OR DEFLAGRATION CONDIT
DEFLAGRATION results from Oxygen, Heat, Fuel (wood dust) with DISPERSION IN AIR without confinement t
subsonic explosion (A slow expanding pressure wave).
X
Cumulative
"Percent Prepared"
& Hazard Condition 6%
Indicated by "X" is:
"Percent Prepared"
& Hazard Condition
Indicated by "X" is:
6%
X
FOLLOW-UP
X
Cumulative
"Percent Prepared" 56%
& Hazard Condition
Indicated by "X" is:
RESULTS SECTION - 9
Initial: 0% 2
9.1 9.2
Follow-Up: 50% 2 0% 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
1
Could wood dust become dispersed in air due to vibration, other Control by
9.1 disturbances, OR a primary explosion? Y 0% minimizing
accumulation
OSHA CPL Where?
OSHA CPL
9.2.1
Uncontrolled DUST BLOW DOWN operations on process equipment? Y 0% removes IGNITION
SOURCES and requires
Control by procedure that
shuts down equipment-
9.2.1
Uncontrolled DUST BLOW DOWN operations on process equipment? Y 0% removes IGNITION
SOURCES and requires
immediate clean-up
1
Control by procedure that
Uncontrolled AIR LANCING (at greater than 15 Pounds per Square Inch
9.2.2 [psi]) of equipment or areas? Y 0% removes IGNITION
SOURCES and requires
immediate clean-up
1
Control by procedure that
9.2.3
Uncontrolled FLOOR SWEEPING? Y 0% removes IGNITION
SOURCES and requires
immediate clean-up
1
Control by procedure that
Vibrating, moving, or milling equipment CAUSING DUST TO BE
9.2.4 AIRBORNE? Y 0% removes IGNITION
SOURCES and requires
immediate clean-up
1
Shut down system-
9.2.5
Has the Dust collection system failed OR been turned off? Y 0% Inspect-Repair unit-
Start-up and check
operation.
1
Control by procedure that
Is Excessive dust accumulation subjected to wind or other isolates and-or minimizes
1
Control by procedure that
Are Mechanical conveying systems in use, and CAUSING DUST TO BE
9.2.7 AIRBORNE? Y 0% removes IGNITION
SOURCES and requires
immediate clean-up
RESULTS SECTION - 10
Initial: 0% 1
10.1
Follow-Up: 100% 1 0%
JUSTIFY PARTICLE STATUS
Question DETERMINATION, REQUIREMENT, OBSERVATION,
SIZE Y for YES, FIX WHAT?
Number MEASUREMENT N for NO
DETERMINATIONS
1
Is the material explosible under the OSHA Lab test? (You MUST assume
Control by applying
10.1 the answer is YES, UNLESS the particle size is too large OR the OSHA
lab result is known. Randomly generated particles will include less than Y 0% Housekeeping methods
and engineering controls
420 micron size)
OSHA CPL
RESULTS SECTION - 11
Initial: 14% 2
11.1 11.2
Follow-Up: 93% 2 29% 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO
OSHA CPL
ANSWER ALL - Does this location have any of the following process
Overall response
equipment that has wood dust in air AND under confinement, AND 7 is: 200% FIX WHAT?
unprotected?
1
NFPA Engineering
11.1.1
Silos, Bunkers, Cyclones? N 100% Controls NOT Needed
OR already in place
NFPA Engineering
11.1.2
Covered screw conveyors? N 100% Controls NOT Needed OR
already in place
1
Review & Select NFPA
engineering control
11.1.3
Air Ducts and associated piping? Y 0% options and VERIFY with
Authority Having
Jurisdiction - AHJ
1
Review & Select NFPA
engineering control
11.1.4
Dust Bins? Y 0% options and VERIFY with
Authority Having
Jurisdiction - AHJ
1
Review & Select NFPA
engineering control
11.1.5
Bag houses, either in-doors or outside areas? Y 0% options and VERIFY with
Authority Having
Jurisdiction - AHJ
1
Review & Select NFPA
engineering control
options and VERIFY with
Review & Select NFPA
engineering control
11.1.6
Intermediate stage collection vessels? Y 0% options and VERIFY with
Authority Having
Jurisdiction - AHJ
1 OTHER - List:
Review & Select NFPA
engineering control
i
DETERMINATION - DEFLAGRATION OR EXPLOSION CONDITIO
EXPLOSION is a DEFLAGRATION resulting from Oxygen, Heat, Fuel (wood dust) with dispersion in air WHI
CONFINEMENT, that results in a Supersonic Explosion (a rapidly expanding pressure wave).
X
Cumulative
"Percent Prepared"
& Hazard Condition 5%
Indicated by "X" is:
FOLLOW-UP
X
Cumulative
"Percent Prepared" 81%
& Hazard Condition
Indicated by "X" is:
STOP HERE! This is The END of the Initial Self-Assessment CHECKLIST - Schedule a FOLLOW-UP
Assessment in 2 months to assess Performance after Corrective Action has been applied
2 MONTH FOLLOW-UP Percent
INITIAL Self-Assessment
PERFORMANCE
CHECKLIST RESULT (in
Cumulative %)
15% Self-Assessment
CHECKLIST RESULT (in 65% INCREASE (or
Cumulative %) DECREASE)
This Checklist is a Self-Assessment, Self-Scoring tool to determine percent compliance on Combustible Wood Dust Issues. As
effectiveness, a SECOND LOOK at identical issues AFTER the first look should result in the following: #1-Corrected Condi
increased Self assessment score relative to the baseline. Comparative percentages is the best method to QUANTIFY RESULTS
combustible wood dust has been presented, reviewed, and opportunities for corrective action have had a chance to be
1 WAS TRAINING & ASSESSMENT EFFECTIVE?- Provide SUMMARY EXPLANATION of PERFORMANCE Increas
2 Provide DETAILED ANALYSIS for ANY QUESTION not resulting in PERFORMANCE Increase Duplicate row
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
Question
Number
t this location, or specific area,
stions below to determine your
HAT NEXT?
TINUE to Question B
MY
X STATUS
10 500%
FOLLOW-UP
SCORES
50%
100%
When? Who?
10 1000%
When? Who?
N 100%
N 100%
When? Who?
N 100%
When? Who?
N 100%
When? Who?
Y 100%
When? Who?
Y 100%
When? Who?
Y 100%
When? Who?
Y 100%
When? Who?
Y 100%
When? Who?
Y 100%
When? Who?
Y 100%
Y 100%
8 500%
Follow-Up
Scores
63%
38%
When? Who?
8 300%
When? Who?
Y 0%
When? Who?
Y 0%
When? Who?
Y 0%
When? Who?
Y 0%
When? Who?
Y 0%
Y 0%
When? Who?
N 100%
When? Who?
Y 100%
When? Who?
N 100%
N 0%
N 0%
N 0%
N 100%
N 0%
ONDITIONS?
ONDITIONS?
er, Oxygen, Heat, and Fuel
OODWORKING FACILITIES
Follow-Up
Scores
When? Who?
11%
N 100%
Y 0%
Y 0%
Y 0%
N 0%
N 0%
N 0%
N 0%
N 0%
When? Who?
63%
N 0%
N 0%
Y 100%
Y 100%
Y 100%
N 0%
Y 100%
When? Who?
60%
60%
Y 100%
Y 100%
Y 100%
N 0%
N 0%
When? Who?
60%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
N 0%
N 0%
N 0%
N 0%
ocation MUST be a
ystem-ONLY ANSWER N 10%
ns at 3.6 & skip 3.5
20%
10%
When? Who?
10%
When? Who? 10 100%
Y 100%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
When? Who?
10%
10%
Y 100%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
When? Who?
29%
N 0%
Y 100%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
Y 100%
Y 100%
N 0%
N 0%
Y 100%
Y 100%
N 0%
N 0%
When? Who?
70%
FQCount FQSect%
60%
10 600%
Y 100%
N 0%
N 0%
N 0%
Y 100%
Y 0%
N 100%
Y 100%
Y 100%
Y 100%
100%
100%
Y 100%
Y 100%
N 0%
N 0%
100%
100%
Y 100%
N 0%
N 0%
N 0%
N 0%
N 0%
Y 100%
Y 100%
Y 100%
100%
100%
Y 100%
N 0%
N 0%
N 0%
N 0%
50%
50%
Y 100%
N 0%
100%
Y 100%
N 0%
71%
Y 100%
Y 100%
N 0%
N 0%
Y 100%
Y 100%
Y 100%
30%
N 0%
N 0%
N 0%
Y 100%
N 0%
N 0%
N 0%
N 0%
N 0%
Y 100%
Y 100%
0%
When? Who? 0%
N 0%
N 0%
N 0%
EQUIREMENTS DON'T APPLY
en FULLY CREDITED. SKIP N 100%
8.21 & 3.8.22 & 3.8.23
F3.8.22 F3.8.23
100%
0% 0%
3.8.22 3.8.23
0% 0% 0%
0%
When? Who? 0%
N 0%
N 0%
N 0%
N 0%
0%
When? Who? 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
0%
When? Who? 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
N 0%
When? Who?
80%
Y 100%
N 0%
Y 100%
Y 100%
Y 100%
When? Who?
100%
100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
When? Who?
54%
Y 100%
N 0%
N 0%
N 0%
N 0%
Y 100%
Y 100%
Y 100%
Y 100%
N 0%
Y 100%
N 0%
Y 100%
N 0%
50%
When? Who? 4 200%
Y 100%
N 0%
N 0%
Y 100%
F4.1
0%
Follow-Up
Scores
When? Who?
When? Who?
N 100%
F5.1
0%
Follow-Up
Scores
When? Who?
When? Who?
40%
Y 100%
Y 100%
N 0%
N 0%
N 0%
N 0%
F6.1
100%
Follow-Up
Scores
When? Who?
When? Who?
N 100%
F7.1
100%
Follow-Up
Scores
When? Who?
Follow-Up
Scores
When? Who?
When? Who?
N 100%
F8.1
88%
Follow-Up
Scores
When? Who?
When? Who?
88%
Y 100%
Y 100%
Y 100%
N 0%
Y 100%
Y 100%
Y 100%
Y 100%
ONDITIONS?
finement that results in a
F9.1 F9.1
100% 0%
Follow-Up
Scores
When? Who?
When? Who?
N 100%
When? Who?
0%
When? Who? 8 0%
Y 0%
Y 0%
Y 0%
Y 0%
y 0%
y 0%
y 0%
y 0%
y 0%
y 0%
F10.1
100%
Follow-Up
Scores
When? Who?
When? Who?
N 100%
F11.2 F11.1
100% 86%
Follow-Up
Scores
When? Who?
Follow-Up
Scores
When? Who?
When? Who?
86%
Y 100%
Y 100%
Y 100%
Y 100%
Y 100%
N 0%
Y 100%
When? Who?
Y 100%
NDITIONS?
n air WHICH IS UNDER
re wave).
51%
CE Increase or Decrease