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|
Safety Survey
| Unit Surveyed:
__________________________________ |
Date:
________________________________ |
| Persons Contacted:
____________________________________________________________________ |
| OVERALL RATING:
____________________________________________________________________ |
| |
| Instructions: The
survey officials should place their initials in the
column which shows the rating for each item. Normally if
an item is rated NO (unsatisfactory), an
explanation or comment should be made at the end of the
report using the same identification of paragraphs and
titles as the original item rated. The survey official
should sign one copy and leave it with the unit commander
after having discussed it with unit commander, if
appropriate. If the survey was conducted by a wing staff
representative, the unit commander should acknowledge the
receipt of the survey and indicate in writing any
necessary corrective action taken. A reference copy may
be retained by the surveying activity. The rater should
add any comments which will provide a clear and concise
picture of the situation at the time of the survey. |
| |
| Identification of
Columns: Yes (satisfactory), No (unsatisfactory) |
| |
| COMMAND SECTION |
Yes |
No |
| 1. Is the commander
advised by key staff officers and the unit safety officer
of deficiencies which are creating accident potentials in
areas of personnel, logistics, and operations? |
____ |
____ |
| 2. Is the commander's
follow-up action to correct accident potentials effective? |
____ |
____ |
| 3. Does the commander
actively support the unit safety program? |
____ |
____ |
| 4. Does the commander
personally establish policies to emphasize safety? |
____ |
____ |
| 5. Is an effective
training program established to indoctrinate all
personnel on the importance of safety? |
____ |
____ |
| 6. Do commanders assure
themselves that there is expeditious and effective
coordination between key staff and operating agencies in
matters pertaining to safety? |
____ |
____ |
| 7. Do commanders require
periodic safety surveys in their command? |
____ |
____ |
| 8. Has the commander
published a supplement to CAPR 62-1 or other document on
safety? |
____ |
____ |
| |
| OPERATIONS AND TRAINING |
Yes |
No |
| 1. Check the
following items by reviewing records and directives: |
|
|
| |
a. Are procedures in
effect to insure that pilots are aware of latest safety-of-flight
information? |
____ |
____ |
| |
b. Do checkout
questionnaires require pilots to demonstrate a thorough
knowledge of aircraft systems and operating procedures? |
____ |
____ |
| |
c. Does the unit maintain
a current Pilot Information File in accordance with CAPR
60-1? |
____ |
____ |
| |
d. Are checkout
requirements for each airplane specified in Writing with
regard to hours, missions, and maneuvers required? (Day?
Night?) |
____ |
____ |
| |
e. Are pilots encouraged
to report hazards to flight and near accidents? |
____ |
____ |
| |
f. Are Go/No Go, Wind/Cross-wind
values established for takeoffs and landings? |
____ |
____ |
| |
g. Are crosswind landing
restrictions posted in the aircraft? |
____ |
____ |
| |
h. Are CAP-conducted
checkouts, rechecks, proficiency, standardization,
instrument, instructor pilot checks, etc., adequate in
accordance with CAPR 60-1? |
____ |
____ |
| |
i. Are completed checks
reviewed by a responsible supervisor before finally
approved and filed? |
____ |
____ |
| |
j. Is a system
established to ensure that pilots do not fly unless they
have met the minimum CAPR 60-1 requirements? |
____ |
____ |
| |
k. Is a system
established to ensure that the aircraft is not released
for flight unless it is airworthy? |
____ |
____ |
| |
l. Do all pilots review
the PIF before each flight? |
____ |
____ |
| |
m. Do all taildragger
aircraft have shoulder harness installed? |
____ |
____ |
| |
n. Is security of
aircraft adequate enough to prevent unauthorized flights? |
____ |
____ |
| |
o. Are unprepared
taxiways clear of any holes or depressions? |
____ |
____ |
| 2. Check
these items by actually examining the aircraft and
observing operations of aircraft if possible: |
|
|
| |
a. Do crews properly plan
their flights? |
____ |
____ |
| |
b. Are passengers
properly briefed? |
____ |
____ |
| |
c. Are flight plans filed
for all flights outside of local area? |
____ |
____ |
| |
d. Are aircraft
thoroughly inspected prior to each flight? |
____ |
____ |
| |
e. Are current checklists
used? |
____ |
____ |
| |
f. Are periodic no-notice
spot checks administered to the pilots? |
____ |
____ |
| |
g. Are standard hand
signals used in directing aircraft? |
____ |
____ |
| |
h. When aircraft are
parked, are main gear wheels chocked for and aft? |
____ |
____ |
| |
i. Are aircraft tied down
after each day's flight? |
____ |
____ |
| |
j. Are aircraft properly
grounded before refueling? |
____ |
____ |
| |
k. Are fuel tank sumps
drained before flight? |
____ |
____ |
| |
l. Are pilots wearing
their shoulder harness if installed in the aircraft? |
____ |
____ |
| |
| ACCIDENT PREVENTION |
Yes |
No |
| 1. Are
aircraft and vehicles thoroughly inspected prior to
operation? |
____ |
____ |
| 2. Does the
safety officer: |
|
|
| |
a. Supervise the accident
investigating and reporting system. to assure complete,
accurate, and prompt reporting? |
____ |
____ |
| |
b. Monitor training
programs, briefings, and critiques for safety
considerations? |
____ |
____ |
| |
c. Receive command
support? |
____ |
____ |
| |
d. Perform duties not
related to safety? |
____ |
____ |
| |
e. Assure compliance with
all accident prevention policies? |
____ |
____ |
| |
f. Cooperate with and
exchange ideas with other safety officers and agencies? |
____ |
____ |
| |
g. Maintain a reference
file on safety and associated publications? |
____ |
____ |
| 3. Are safety
publications receiving proper distribution? |
____ |
____ |
| 4. Are
bulletin boards conspicuous, neat, and up-to-date? |
____ |
____ |
| 5. Are
records maintained on all accidents? Are safety hazards
reports on file? |
____ |
____ |
| 6. Is
corrective action accomplished on all recommendations
submitted by the activity as a result of accidents and
safety hazard reports? |
____ |
____ |
| 7. Are
adequate fire fighting facilities available? (If not,
have personnel been trained in first aid and crash fire
procedures?) |
____ |
____ |
| 8. Are
sufficient fire extinguishers readily available for
emergency use? |
____ |
____ |
| 9. Are
monthly safety briefings held and documented?
Documentation should include all personnel who attended. |
____ |
____ |
| |
| MAINTENANCE |
Yes |
No |
| 1. Are all aircraft
equipped with a maintenance form for writeups after each
flight? |
____ |
____ |
| 2. Are aircraft being
flown with excessive number of delayed discrepancies to
the extent that safety may be compromised? |
____ |
____ |
| 3. Are cockpits and/or
flight decks regularly cleaned and kept free of foreign
objects? |
____ |
____ |
| 4. Is the maintenance
officer taking an active part in the accident prevention
program for pilots? |
____ |
____ |
| 5. Does aircraft
cannibalization have an adverse effect on safety of
flight? |
____ |
____ |
| 6. Is overall maintenance
adequate and thorough enough to be an effective agent for
vehicle/aircraft accident prevention? |
____ |
____ |
| 7. Are 100-hour, annual,
transponder, ELT, Altimeter / Static System inspections
being accomplished as appropriate and logged in aircraft
logs? |
____ |
____ |
| 8. Are CAP vehicles
equipped with seat belts? |
____ |
____ |
| 9. Is there an adequate
system for insuring pilots do not fly the aircraft if it
is grounded for maintenance? |
____ |
____ |
| |
| FACILITIES |
Yes |
No |
| 1 . Are proper lifting
rules observed when handling large/bulky materials to
avoid muscle strain? |
____ |
____ |
| 2. Is electrical
equipment properly guarded to prevent possibilities of
shock and fire? |
____ |
____ |
| 3. Are cords or wires
strung across floors? |
____ |
____ |
| 4. Are steps equipped
with non-slip treads or painted with non-slip material? |
____ |
____ |
| 5. Are stairways well
lighted? |
____ |
____ |
| 6. Are fire extinguishers
available and do they have a current inspection? |
____ |
____ |
| 7. Are flammables stored
in office areas, that is, paint, thinner, cleaning
solvent? |
____ |
____ |
| 8. Are aisles or
passageways kept clear? |
____ |
____ |
| 9. Are sidewalks /pathways
free from hazards such as snow, ice, rocks, tripping
hazards, etc.? |
____ |
____ |
| 10. Are electrical
outlets overloaded by multiple plugs? |
____ |
____ |
| |
| EXPLANATIONS
AND/OR COMMENTS: _____________________________________________
SIGNATURE
AND TITLE OF SURVEY OFFICIAL
_____________________________________________
SIGNATURE
OF UNIT COMMANDER
|
| |
| (Reprinted from CAPR 62-1(E), Attachment 4, dated 1 March 1991) |
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