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i START HERE - CAN YOU USE THIS CHECKLIST?

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

1 Wood Dust IS COMBUSTIBLE. If


Does this location have ONLY Non- you generate Wood Dust, and you
A Combustible particulate Solids?
MUST answer Question A as "NO".
You must also answer Question B.
N IF NO - CONTINUE to
NFPA 91

1 Doing anything with wood


ANSWER ALL the questions below first to
qualifies as a "process". DON'T
IF NO - STOP HERE - You don
B determine IF your location can use this
Combustible Dust Checklist. The overall answer
enter this value - It appears
automatically based on
N checklist
will appear for you in the STATUS column. question responses.
NFPA 664

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

ANSWER ALL - Does ANY condition apply at your Overall response


location?
1 is: Y
This location conducts woodworking operations that occupy areas which equal
C.1 or exceed 5000 square feet (Ft2) which is equivalent to 465 square meters
(M2). (Length X Width = 5,000 ft2 OR 465 M2)
Y 1
You are Subject to NFPA 66
C.2

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

i START HERE - This is The BEGINNING of the Initial Self-Assessment CHECKLIST

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.

NFPA 77 - RECOMMENDED PRACTICE ON STATIC ELECTRICITY


NFPA 79 - ELECTRICAL STANDARD FOR INDUSTRIAL MACHINERY
F1.1 F1.1 F1.3 F1.4 F1.5 F1.6 F1.7 F1.8 F1.9 F1.10
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
1.1 1.2 1.3 1.4 1.5 1.6 1.7 1.8 1.9 1.10
Follow-Up: 100% 10 100% 0% 0% 0% 100% 100% 100% 100% 0% 0%

Question
Number
FOCUS on STATIC ELECTRICITY and MACHINERY FIX WHAT?

i 1 ANY UNGROUNDED, CONDUCTIVE objects?

100% NO FIX NEEDED


Where?
1.1 N 100% NO FIX NEEDED

NFPA 77

1 ANY evidence of STATIC Electricity (e-) accumulation?


Where?
1.2 Y 0%
Find static e sources
& Minimize
NFPA 77

1 ANY suspended (wood) dust in air?


Where? Control
1.3 Y 0% accomulation and
apply Housekeeping
NFPA 77

1 ALL conductive bag house parts always grounded?


Where? Check and fix ground
1.4 N 0% on conductive
baghouses
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

1 Is the design and e- power supply correct for all machinery?


Where?
1.6 Y 100% NO FIX NEEDED

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

1 Are LIVE electrical parts at or above 50 Volts guarded against contact


(including by insulation)?
1.8 List ONLY if missing: Y 100% NO FIX NEEDED

NFPA 79

1 Are over current protection devices in place?


List ONLY if missing:
1.9 N 0%
Install overcurrent
devices as needed
NFPA 79

1 Is ALL equipment electrically grounded?


Test & Ground all
N 0% electrical equipment
List ONLY if missing: Test & Ground all
1.10 N 0% electrical equipment
as needed
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.

NFPA 70 - NATIONAL ELECTRIC CODE


NFPA 70E - STANDARD FOR ELECTRICAL SAFETY IN THE WORKPLACE
NFPA 499 - RECOMMENDED PRACTICE FOR THE CLASSIFICATION OF COMBUSTIBLE DUSTS AND OF HAZARDOUS (CLASSIFIED) LOC
INSTALLATIONS IN CHEMICAL PROCESS AREAS
F2.1 F2.2 F2.3 F2.4 F2.5 F2.6 F2.7 F2.8 F2.9
0% 0% 0% 0% 0% 100% 100% 100% 0%
2.1 2.2 2.3 2.4 2.5 2.6 2.7 2.8 2.9
Follow-Up: 38% 8 0% 100% 100% 100% 0% 0% 0% 200% 0%

Question
Number
FOCUS on GENERAL ELECTRICAL HAZARDS - Conduit, Electrical Panels, etc. FIX WHAT?

1 ANY energized damaged electrical conduits?


List ONLY if missing:
2.1 y 0% Repair or Replace

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

2.6 List ONLY if effectiveness voided:


Y 0%
Repair-Upgrade-
Check against Code

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

1 Answer the Questions below FIRST to DETERMINE your


i location's status under NFPA 499. It ONLY APPLIES IF the area under Don't 499 Applies-REFER to
2.8 review is ALSO A CHEMICAL PROCESS AREA. Is your location
ENTER this
value
Y 200% NFPA for Specific
Requirements
NFPA 499 subject to NFPA 499?

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 69 - STANDARD ON EXPLOSION PREVENTION SYSTEMS

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

1 IF Engineering Controls ARE NOT CURRENTLY IN PLACE, was NFPA 68 reviewed


3.1.7
in detail by representatives of your company? (If already in place, answer Y
for YES)
N 0% Review NFPA 68 in detail
as required.

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

ANSWER ALL - Do ANY of the following exist? 8 100%


1
Does a DEFLAGRATION hazard exist? (IF you produce WOOD DUST, and it can
3.2.1
become airborne, you MUST answer YES. IF YES, continue. IF NO, STOP
HERE! NFPA 69 DOES NOT APPLY. Skip to Question 3.3)
Y 0% NFPA 69 Applies

1
Has the design basis of the deflagration scenario been identified and MUST identify &

3.2.2 documented? N 0% document design basis of


deflagration scenario

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

3.2.5 (Additional requirement under NFPA 664) N 0% periodically inspected


and maintained

1
Is location aware of required housekeeping under NFPA 654 or 664? Housekeeping under

3.2.6 (detailed elsewhere in this checklist) N 0% NFPA 654 OR 664 MUST


be applied

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

3.3.1 components also used? Y 100% present-verify its


appropriate

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 NFPA 664 Chapter 4 - General Requirements


Don't Enter this value
Percentage for
3.4 These questions assess the design of the fire and deflagration safety
provisions at the location. Consult NFPA 664 for definitions and
- it automatically
appears based on 60% this Question
question responses
NFPA 664 specific details.
Overall response
ANSWER ALL - Do ANY of the following exist? 10 is: 600%
1
PROCESS ANALYSIS - is the design, physical and chemical properties, and
3.4.1 documented results, maintained for the life of the process & and on location? N 0% Implement PROCESS
ANALYSIS

1 MANAGEMENT of CHANGE (MOC) - Are there written procedures to manage


3.4.2
the change of process materials, technology, equipment, procedures, and
facilities?
Y 100% Requirement Met

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

1 COMPLIANCE OPTIONS - PERFORMANCE BASED - Is the design ACQUIRE missing items

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

1 This location has a IF NO-This location MU


REVIEWER(S) - EITHER
Performance based What
Performance Based System - I
want questions in 3.5 to apply.
N 0% Prescriptive System-ONLY
the Questions at 3.6 &
system questions at 3.5 type of

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

1 NFPA 664 Chapter 5 - Performance-Based Design Option


Don't Enter this value

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

1 VERIFY Data Sources &

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

1 NFPA 664 Chapter 6 - Building Construction


Don't Enter this value

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

1 SPECIAL REQUIREMENTS - DAMAGE LIMITING CRITERIA - are enclosed Possible location

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 Evaluate & Upgrade


LIGHTING - Are they designed, installed, & maintained so they aren't an
3.7.6 ignition hazard during normal operation OR catastrophic failure? N 0% lighting to low
temperature & enclosed
devices

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 SPONTANEOUS IGNITION & CHEMICAL ACTION - Has the storage of wood


3.7.14
particulates been evaluated to determine any spontaneous ignition hazards
due to chemical reaction(s)?
N 0% Evaluate hazards and
minimize

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 SMOKING - Is smoking restricted to designated areas having devices for


3.7.16
smoking material disposal that is free of combustible / flammable hazards or
storage?
N 0% Restrict smoking as
specified

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 NFPA 664 Chapter 8 - Processes, Operations, & Special Systems


Don't Enter this value
Percentage for
3.8 These questions apply to SYSTEMS, such as pneumatic, dust control, mechanical conveyors,
and all other equipment types used to convey, re-size, dry, or otherwise process wood, wood
- it automatically
appears based on 9% this SECTION
particles, & cellulosic material. question responses
NFPA 664

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 FIRE & DEFLAGRATION HAZARD - Is DRY WOOD PARTICULATE collected or


3.8.3
conveyed in A SPECIFIC area? (IF YES, A Fire hazard is deemed to exist in that
area)
Y 100% NFPA 664 controls
required

1 FIRE & DEFLAGRATION HAZARD - Is OR Could DRY WOOD PARTICULATE be


3.8.4
suspended in air? (IF YES, A Deflagration hazard is deemed to exist in that
area)
N 0% NFPA 664 controls NOT
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

Count SubCount SubSect% SubCount SubSect%


WHAT TYPE of CONTROL SYSTEM for 3.8.11?
1 0%
0% 1 100%
1
Provide corrosion
System A: 1-Material Entry Point > 2-Listed Spark Detection & Extinguishing
System > 3-Collection Equipment N 0% protection and-or bond &
ground
Provide corrosion
System A: 1-Material Entry Point > 2-Listed Spark Detection & Extinguishing
3.8.11.1 System > 3-Collection Equipment N 0% protection and-or bond &
ground

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

Count SubCount SubSect% SubCount SubSect%


WHAT TYPE of CONTROL SYSTEM for 3.8.12?
1 0%
0% 1 100%
1 Provide corrosion
Control System A: 1-Ducts and all metal hatches constructed of metal; 2-
3.8.12.1 Able to withstand maximum deflagration pressures. N 0% protection and
ELECTRICALLY bond &
ground

1 Control System B: 1-Metal Ducts protected by a LISTED EXPLOSION Provide corrosion


SUPPRESSION SYSTEM that is able to withstand maximum deflagration
3.8.12.2 pressures. N 0% protection and-or bond &
ground

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

1 Don't Enter value it


DUST COLLECTORS - GENERAL REQUIREMENTS - CAUTION! NFPA 664
automatically
Specifies permitted dust collector placement based on SPECIFIC Percentage for this
3.8.15
appears based on
requirements. Pick the system placement at your location and consult NFPA question responses 0% Question
for detail. A SUMMARY of conditions appears below.
Count SubCount SubSect% SubCount SubSect%
NFPA ALLOWABLE DUST COLLECTOR LOCATIONS:
1 0%
0% 1 100%
1 Check system
performance against

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 DUST COLLECTORS WITH FIRE or DEFLAGRATION HAZARDS - Don't Enter value it


automatically appears Percentage for this
3.8.16
CAUTION! NFPA 664 requires specific construction methods. Consult based on question 0% Question
NFPA for requirements. responses
DUST COLLECTORS WITH FIRE or DEFLAGRATION HAZARDS -
automatically appears Percentage for this
3.8.16
CAUTION! NFPA 664 requires specific construction methods. Consult based on question 0% Question
NFPA for requirements. responses

Count SubCount SubSect% SubCount SubSect%


ANSWER ALL - Do ANY of the following exist?
2 0%
0% 2 100%
1
Do Dust collectors WITH FIRE HAZARDS meet the design requirements in
3.8.16.1 NFPA? N 0% Review NFPA 664 and
corrrect

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

Count SubCount SubSect% SubCount SubSect%


ANSWER The Question that applies to your system:
1 0%
0% 1 100%
1
Do RECYCLED AIR SYSTEMS less than or equal to 5000 cubic feet per minute
3.8.17.1 (CFM) meet the design requirements in NFPA 664? N 0% Review NFPA 664 and
corrrect

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

1 Don't Enter value it


MECHANICAL CONVEYING SYSTEMS - GENERAL automatically
Percentage for
3.8.18
REQUIREMENTS - CAUTION! NFPA 664 has specific requirements appears based on 0% this Question
for mechanical conveying system design. question responses

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 &

REQUIREMENTS APPLY TO Provide a

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

1 Don't Enter value it


PANEL PRODUCT MANUFACTURING EQUIPMENT - CAUTION! automatically
Percentage for
3.8.21
NFPA 664 has specific requirements for panel product manufacturing appears based on 0% this Question
equipment. Consult NFPA for detail. question responses

Count SubCount SubSect% SubCount SubSect%
ANSWER ALL - Do ANY of the following exist?
4 0%
0% 4 0%
1
Review NFPA 664 -

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

1 Don't Enter value it


automatically
DRYER SYSTEMS - CAUTION! NFPA 664 has specific requirements Percentage for
3.8.22 for dryer systems. Consult NFPA 664 for detail.
appears based on 0% this Question
question responses

Count SubCount SubSect% SubCount SubSect%
ANSWER ALL - Do ANY of the following exist?
6 0%
0% 6 0%
1
IF PRESENT, does my location meet requirements for VENEER and/or
FIBERBOARD DRYERS? N 0% Review NFPA 664 and
corrrect
IF PRESENT, does my location meet requirements for VENEER and/or
3.8.22.1 FIBERBOARD DRYERS? 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 Schedule installation date


POLLUTION CONTROL EQUIPMENT - Does pollution control equipment
3.8.23 meet NFPA 664 requirements? (SEE NFPA 8.9 for detail). N 0% and verify requirements
with Authority Having
Jurisdiction-AHJ

1 Don't Enter value it


FIRE CONTROL SYSTEMS - CAUTION! NFPA 664 has specific automatically
Percentage for
3.8.24
requirements for fire control that vary by system type and location. appears based on 0% this Question
Assess the presence of systems and check local requirements. question responses

Q-Count SubCount SubSect% SubCount SubSect%
ANSWER ALL - Do ANY of the following exist?
6 0%
0% 6 0%
1
IF REQUIRED, are fire control systems in place for DRY LUMBER storage? (If not
3.8.24.1 required, ANSWER YES) N 0% CHECK requirements and
VERIFY if needed

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

1 NFPA 664 Chapter 9 - Fire Protection Systems Don't Enter value it


automatically
Percentage for
3.9 These questions apply to FIRE PROTECTION SYSTEMS. Requirements appears based on
question responses
0% this Question
may vary and may not apply in every location.
NFPA 664

ANSWER ALL - Are the following items, IF REQUIRED,


present and properly designed?
5 0%
1

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 NFPA 664 Chapter 10 - Human Element Don't Enter value it


automatically
Percentage for
appears based on 33% this Question
Don't Enter value it
automatically
Percentage for
3.10 These questions apply to the HUMAN ELEMENT under the NFPA 664 appears based on
question responses
33% this Question
definition.
NFPA 664

ANSWER ALL - Do ANY of the following exist? 12 400%

Is there an INSPECTION, TESTING, & MAINTENANCE program for Fire &


3.10.1 Explosion protection systems? Y 100% Maintain as needed

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 Ensure contractors are


properly trained,
Are CONTRACTORS properly trained, qualified, and their documentation
3.10.5 retained on-site? N 0% qualified, and their
documentation is
retained on-site

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 NFPA 664 Chapter 11 - Housekeeping Don't Enter value it


automatically
Percentage for
3.11 These questions apply to HOUSEKEEPING requirements under the appears based on
question responses
0% this Question
NFPA 664 definition.
NFPA 664

CHECK and VERIFY the following conditions: 13 0%


1 Develop, maintain &
Is the Housekeeping & Inspection program is DEVELOPED, MAINTAINED, &
3.11.1 DOCUMENTED? N 0% document Housekeeping
& Inspection program

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 combustible waste


Is combustible waste placed in metal covered receptacles until removed for
3.11.3 daily disposal? N 0% in metal covered
receptacles for daily
disposal

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

1 Collect & separate


Is collected Fugitive (Tramp) metal SEPARATED so it can't re-enter the
3.11.5 process? N 0% fugitive metal to prevent
system re-entry

1 Collect & separate


Is Production Equipment maintained and operated to minimize debris & dust
3.11.6 escape? N 0% fugitive metal to prevent
system re-entry

1 Seal unreachable areas

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

1 Cleanup combustable &

3.11.9
Are Combustible or Flammable liquid spills cleaned up without delay? N 0% flammable liquid spills as
soon as possible

1 Cleanup Volatile oil &


Are volatile oil & resin residues removed from areas such as Ovens, Dryers,
3.11.10 Fume Extraction, or Ventilation systems? N 0% resin residues - they are
combustable or
flammable

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 Review NFPA 30 for


Are FLAMMABLE LIQUIDS, IF PRESENT, stored per the requirements of NFPA
3.11.12 30? (Flammable & Combustible Liquids Code) N 0% specific requirements and
UPGRADE storage
methods as needed

1 Don't Enter value it


CLEAN-UP METHODS - CAUTION! NFPA 664 has specific automatically
Percentage for
requirements for clean-up methods. Several procedures are allowed
3.11.13 if other procedures are followed
appears based on 0% this Question
question responses

ANSWER ALL - Are the following conditions met? 4 0%
1 Floor & Equipment areas are vacuumed with a the correct equipment?
3.11.13. (Equipment MUST be approved for CLASS II, Division 1, Group G Per NFPA 70,
1 Article 502)(National Electrical Code)
N 0% Review NFPA 664 and
corrrect

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

This item is based on the OSHA Compliance Directive.

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

This item is based on the OSHA Compliance Directive.

5.1
Follow-Up: 0% 1 0%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO

1 Don't Enter value it


automatically
5.1 Is there VISIBLE DUST ACCUMULATION at the following areas? appears based on
question responses
0% PERCENTAGE

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

This item is based on the OSHA Compliance Directive.

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

6.1 5% of surface area? Y 0%


square footage and
control to less than
5%
OSHA CPL Where?

RESULTS SECTION - 7
Completed: 0% 1

This item is based on the OSHA Compliance Directive.

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

7.1 Housekeeping standard (FED 29 CFR 1910.22) N 0%


standard and
minimize dust
OSHA CPL
accumulation

RESULTS SECTION - 8
Initial: 13% 1

This item is based on the OSHA Compliance Directive.

8.1
Follow-Up: 88% 1 13%
STATUS
Question
Number
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT Y for YES, FIX WHAT?
N for NO

1 Don't Enter value it


automatically
DETERMINE if IGNITION SOURCES are present anywhere in the
8.1 inspection area. Complete the questions below:
appears based on
question responses
13% PERCENTAGE

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

1 OTHER Heat or Ignition causing SOURCES? (IF YES, LIST)

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

This item is based on the OSHA Compliance Directive.

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?

1 Don't Enter value it


Determine if ANY of the following processes are occurring WHEN automatically
9.2 dust could become dispersed in air due to vibration, other
disturbances, OR a primary explosion. ANSWER ALL conditions:
appears based on
question responses
0% PERCENTAGE

OSHA CPL

ANSWER ALL - Are ANY of the following processes Overall response


performed WHILE MACHINERY IS OPERATING?
8 is: 0%
1
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
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

9.2.6 environmental conditions? Y 0% dust accumulation and


controls all IGNITION
SOURCES

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

1 OTHER Conditions or equipment that CAUSE DUST TO BE AIRBORNE? (IF


YES, LIST) Control by procedure that

9.2.8 Y 0% removes IGNITION


SOURCES and requires
immediate clean-up
YES, LIST)
9.2.8 Y 0% removes IGNITION
SOURCES and requires
immediate clean-up

RESULTS SECTION - 10
Initial: 0% 1

This item is based on the OSHA Compliance Directive.

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

This item is based on the OSHA Compliance Directive.

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

1 Don't Enter value it


automatically
ANSWER the questions BELOW to determine if your location has
11.1 wood dust suspended in air, AND under confinement.
appears based on
question responses
29% PERCENTAGE

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

11.1.7 Y 0% options and VERIFY with


Authority Having
Jurisdiction - AHJ

1 Are there WORKING ENGINEERING CONTROLS that are currently


protecting ALL of these systems from prevention or mitigation of NFPA Engineering
11.2 Deflagrations And/or Explosions? N 0% Controls NOT Needed OR
already in place
OSHA CPL List areas where NOT working:

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)

2 MONTH FOLLOW-UP - DETERMINATION of CHECKLIST EFECTIVENESS, COMBUSTIBLE WOOD DUST INFORMATIO


ACTION

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

E - You dont qualify for this


checklist

he MY STATUS box below


to NFPA 664-Proceed to Question

o dust collection equipment OR


design flow, you may STILL be
PA 664 & OSHA requirements

MY
X STATUS

in this checklist. As an alternative,


Their code compliant solution
de.

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%

ommon electrical problems that are ignition

ASSIFIED) LOCATIONS FOR ELECTRICAL

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%

When? Who? 1 100%

N 0%

N 0%

N 0%

N 100%

N 0%

ONDITIONS?
ONDITIONS?
er, Oxygen, Heat, and Fuel

RING, PROCESSING, AND HANDLING OF

OODWORKING FACILITIES

Follow-Up
Scores

When? Who?

11%

When? Who? 9 100%


When? Who? 9 100%

N 100%

Y 0%

Y 0%

Y 0%

N 0%

N 0%

N 0%

N 0%

N 0%

When? Who?

63%

When? Who? 8 500%


Y 100%

N 0%

N 0%

Y 100%

Y 100%

Y 100%

N 0%

Y 100%

When? Who?

60%
60%

When? Who? 5 300%

Y 100%

Y 100%

Y 100%

N 0%

N 0%

When? Who?

60%

When? Who? 10 600%

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%

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?

29%

When? Who? 17 500%

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%

When? Who? 50%

Y 100%

N 0%

100%

When? Who? 100%

Y 100%

N 0%

71%

When? Who? 71%

Y 100%

Y 100%
N 0%

N 0%

Y 100%

Y 100%

Y 100%

30%

When? Who? 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%

When? Who? 5 400%

Y 100%

N 0%

Y 100%

Y 100%

Y 100%

When? Who?

100%
100%

When? Who? 12 1200%

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%

When? Who? 13 700%

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%

When? Who? 5 200%

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%

When? Who? 8 700%

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%

When? Who? 7 600%

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%

FORMATION, & CORRECTIVE

Issues. As a measure of percent


cted Conditions, AND, #2-An
FY RESULTS after information on
hance to be implemented.

CE Increase or Decrease

licate rows as needed.

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