Bureau of Labor Standards Written Programs Standard Y N N/A Compliance Directive Directive Number: 10-05 Effective Date: 6/20/05 Revised: 9/2013 Subject: Fire Department Purpose: This list is a guide only. It is not a complete list of all items, but includes the “key” items to comply with the Bureau of Labor Standards inspection criteria. This list is based on MRSA Title 26 and the adopted OSHA standards located in 29 CFR 1910 and Code of Maine Rule (CMR) You should refer to these standards for a more detailed description. Respiratory protection program Confined space * Hazard communications Blood borne pathogens/exposure control plan Lockout/tag out* (in-house maintenance on vehicles) Hazard assessment for personal protective equipment Emergency action plan for the facility Diving operations manual * Required Training Hazard communications (initial) Confined space (initial) * Confined space simulated rescues (annual) * Lockout/tag out (initial) * Emergency action plan (initial) Haz-Mat (initial and annual)–per level of response Blood borne pathogens (initial and annual) Fire extinguisher (initial and annual) Personal protective equipment (initial) Respiratory protection (initial and annual) Traffic control at emergency scenes (initial) Diving operations* (initial) Training commensurate with duties– i.e. Structural, chainsaw, apparatus driver, etc. (initial)* 1910.134(c) 1910.146(c) 1910.1200(e) 1910.1030(c) 1910.147(c) 1910.132(d) 1910.38(b) 12 -179 CMR Standard 1910.1200(h) 1910.146(g) 1910.146(k) 1910.147(c) 1910.38(f) 1910.120(q) 1910.1030(g) 1910.157(g) T26 Ch.28 §2102 1 B 1910.134(k) T.26 Ch.28 §2102 1 E 12-179 CMR Ch. 5 T.26 Ch.28 §2102 1 E Bureau of Labor Standards ♦ #45 State House Station ♦ Augusta, ME 04333 ♦ (207) 623-7900 1 Y N N/A Equipment Inspections Fire extinguishers (monthly) Fire extinguishers (annual maintenance check) Hose testing (annual) Class “A” fire pump service test (annual) Life safety ropes, harness and hardware per mfg. Ladders–ground (annual) Ladders–aerial per Mfg. specifications SCBA (call & volunteer: monthly) (full time: weekly) Air compressor relief valve (per mfg.) Turnout gear – (annual per mfg.) Breath air compressor – maintenance per mfg. Diving operations (equipment inspections) Records Maintained SCBA – weekly/monthly inspections SCBA – flow test date (per mfg. specs) Respirator medical clearances Respirator fit test (specific per mask type) Cylinder hydro-static test (SCBA and cascade) Individual training/education records Grade “D” breathing air certificate Blood borne pathogens (shot series/waiver) Pump service test (mfg. specs) Hose Test (annual) Ladder inspections (ground and aerial) Fire extinguisher inspections (monthly and annual) Personal protective equipment inspections OSHA 300 injury/illness log Dive records and medical clearance (5yr retention) Individual training records Facility Inspection Electrical outlets/switches–cover plates installed GFCI receptacles in wet locations and operable Extension cords–temporary use only Power strips – (not piggybacked) Electrical ground pins in place Electrical branch circuits labeled Electrical box knockout covers in place Wiring supported and protected from damage Stairs, treads, railings–safe condition Fixed ladders–safe condition Floor loading protection (overhead storage) Furnace and boiler room storage and housekeeping Exits unlocked and useable Exit signs proper and in place Exit and exit ways: clear of snow and ice Exit routes are unobstructed Emergency and exit lights,alarms,fire doors operational Standard 1910.157(e) 1910.157(e) T26 Ch.6 §561 T26 Ch.6 §561 T26 Ch.28 §2103 9 T26 Ch.6 §561 T26 Ch.6 §561 T26 Ch.28 §2105 1 1910.169(b) T26 Ch.6 §561 1910.134(i) 12-179 CMR Ch. 5 Standard T26 Ch.28 §2105 1 T26 Ch.28 §2104.3 1910.134(m) 1910.134(m) T26 Ch.28 §2104 3 T26 Ch.28 §2102 2 1910.134(i) 1910.1030(h) T26 Ch.6 §561 T26 Ch.6 §561 T26 Ch.6 §561 1910.157(e) T26 Ch.6 §561 12-179 CMR Ch.6 12-179 CMR Ch. 5 T.26 Ch.28 2102 Standard 1910.305(b) 1910.304(b) 1910.305(a) 1910.305(g) 1910.334 1910.303(f) 1910.305(b) 1910.305(a) 1910.24 1910.25 & 26 1910.22(d) 1910.22(a) 1910.36(d) 1910.37(b) 1910.36(h) 1910.37(a) 1910.37(a) Bureau of Labor Standards ♦ #45 State House Station ♦ Augusta, ME 04333 ♦ (207) 623-7900 2 Y N N/A Y N N/A Y N N/A Facility Inspection - continued Machine guarding of moving parts Eye wash stations (unobstructed and operational) Flammable / combustible storage Housekeeping and sanitation Standard 1910.212(a) 1910.151(c) 1910.106(d) 1910.22(a) * If applicable NFPA – National Fire Protection Association CMR– Code of Maine Rule Bureau of Labor Standards ♦ #45 State House Station ♦ Augusta, ME 04333 ♦ (207) 623-7900 3 Y N N/A