Appraisal/Self Assessments (cont)

DOE-STD-1091-96

records of firearms inspections, malfunctions, and repairs; firearms

documentation maintained by DOE or contractor Environmental, Safety and

Health manager to ensure that management decisions and actions to correct

deficiencies have been completed and documented on time; protective force

safety performance data, as compared with similar operations and programs,

to determine whether there are lessons to be learned or deficiencies that

require corrective action; hazardous incidents involving firearms and as-

sociated equipment; safety tagout program for defective firearms; disciplinary

actions for violation of firearms safety procedures or regulations; results of the

airborne lead monitoring programs at firing ranges and of the testing pro-

grams for blood lead level changes and hearing loss; storage and handling of

firearms, ammunition, and cleaning materials in armories; high risk activities,

such as loading, unloading, and exchanging firearms, to ensure the existence

of proper accident prevention controls; and firearms training programs.