Inspection Checklist

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.
Question
Number
CRITICAL NOTE(S):
STATUS
Y for YES,
N for NO
Does this location have ONLY NonCombustible particulate Solids?
Wood Dust IS COMBUSTIBLE. If

you generate Wood Dust, and you
MUST answer Question A as "NO".
You must also answer Question B.
ANSWER ALL the questions below first to

determine IF your location can use this
Combustible Dust Checklist. The overall answer
will appear for you in the STATUS column.
Doing anything with wood

qualifies as a "process". DON'T
enter this value - It appears
automatically based on
question responses.
DETERMINATION, REQUIREMENT,
OBSERVATION, MEASUREMENT
A
NFPA 91
B
NFPA 664
ANSWER ALL - Does this location:

B.1
B.2
B.3
B.4
B.5
B.6
B.7
B.8
B.9
B.10
B.11
1
C
NFPA 664
Overall response
is:
WHAT NEXT
IF NO - CONTINUE to
IF NO - STOP HERE - You don

checklist
A lumber mill?
N
n
N
N
N
N
N
N
N
Y
0
0
0
0
0
0
0
0
0
1
Do production woodworking and carpentry that is incidental to the operation

that would not otherwise fall under NFPA 664?
Process wood?
Manufacture wood products?
Use wood or cellulosic fiber as a substitute for or additive to wood fiber?
Create wood chips, particles, or dusts?

Make wood flour?
Do industrial woodworking?
Make furniture?
Make plywood?
Make composite board?
ANSWER ALL the questions below to determine

IF your location can use this Combustible Dust
Checklist. The overall answer will appear for
you in the STATUS column.
ANSWER ALL - Does ANY condition apply at your

location?
Doing anything with wood

qualifies as a "process". DON'T
enter this value - It appears
automatically based on
question responses.
Overall response
is:
Check the MY STA
C.1
This location conducts woodworking operations that occupy areas which equal
or exceed 5000 square feet (Ft2) which is equivalent to 465 square meters
(M2). (Length X Width = 5,000 ft2 OR 465 M2)
You are Subject to NFPA 66

C.2
C.2
This location operates production equipment requiring a total dust collection

air flow rate of 1500 cubic feet per minute (Ft3/Min) which is equal to 2549
cubic meters per hour (M3/Hr).
IF you have no dust coll

have reduced design flo
subject to NFPA 664 & O
MY
STATUS
MY LOCATION IS NOT COVERED BY NFPA

664 (Regarding Wood Dust). IT MAY BE
COVERED BY THE COMBUSTIBLE DUST
COMPLIANCE DIRECTIVE AS SOME OTHER
TYPE OF DUST. I CANNOT USE THIS
CHECKLIST FOR WOOD DUST. I will
need to Check NFPA 91 and 654 for
applicable requirements.
OR
0
MY LOCATION IS COVERED BY NFPA 664

AND THE COMBUSTIBLE DUST
COMPLIANCE DIRECTIVE. I CAN USE
THIS CHECKLIST. I will complete the
sections below to identify my percent
readiness for minimizing Combustible
Wood Dust.
START HERE - This is The BEGINNING of the Initial Self-Assessment CHECKLIST
RESULTS
Initial:
Follow-Up:
Question
Number
50%
100%
10
10
SECTION - 1
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
100%
100%
100%
100%
100%
100%
100%
1.1
1.2
1.3
1.4
1.5
1.6
1.7
100%
0%
0%
0%
100%
100%
100%
F1.8
100%
1.8
100%
FOCUS on STATIC ELECTRICITY and MACHINERY
F1.9
100%
1.9
0%
F1.10
100%
1.10
0%
FIX WHAT?
ANY UNGROUNDED, CONDUCTIVE objects?
100%
NO FIX NEEDED
1.1
Where?
100%
NO FIX NEEDED
0%
Find static e sources

& Minimize
0%
Control
accomulation and
apply Housekeeping
Where?
0%
Check and fix ground

on conductive
baghouses
NON-NFPA - Has a qualified electrician been consulted for

ways to reduce or prevent static e-discharge(s)?
100%
NO FIX NEEDED
100%
NO FIX NEEDED
100%
NO FIX NEEDED
100%
NO FIX NEEDED
0%
Install overcurrent
devices as needed
0%
Test & Ground all

electrical equipment
NFPA 77
1.2
ANY evidence of STATIC Electricity (e-) accumulation?

Where?
NFPA 77
1.3
ANY suspended (wood) dust in air?

Where?
NFPA 77
1.4
ALL conductive bag house parts always grounded?
NFPA 77
1.5
NFPA 77
1.6
i
Is the design and e- power supply correct for all machinery?

Where?
NFPA 79
1.7
Are ground terminals & enclosed local disconnects present for machinery?
List ONLY if missing:
NFPA 79
1.8
Are LIVE electrical parts at or above 50 Volts guarded against contact

(including by insulation)?
NFPA 79
1.9
Are over current protection devices in place?

NFPA 79
Is ALL equipment electrically grounded?
1.10
0%
Test & Ground all

electrical equipment
as needed
NFPA 79
RESULTS
Initial:
63%
SECTION - 2
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
Follow-Up:
Question
Number
2.1
38%
F2.1
0%
2.1
0%
F2.2
0%
2.2
100%
F2.3
0%
2.3
100%
F2.4
0%
2.4
100%
F2.5
0%
2.5
0%
F2.6
100%
2.6
0%
F2.7
100%
2.7
0%
F2.8
100%
2.8
200%
FOCUS on GENERAL ELECTRICAL HAZARDS - Conduit, Electrical Panels, etc.
F2.9
0%
2.9
0%
FIX WHAT?
ANY energized damaged electrical conduits?

0%
Repair or Replace
100%
NO FIX NEEDED
100%
NO FIX NEEDED
100%
NO FIX NEEDED
0%
Repair and Upgrade

to Code
NFPA 70
2.2
ANY exposed breakers within a breaker panel?

NFPA 70
2.3
ANY SUBSTANDARD electrical repairs?

NFPA 70
2.4
ANY exposed wiring that could short, or cause a spark?

NFPA 70
ANY electrical conditions that can cause material ignition? (consult electrician)
2.5
0%
Repair and Upgrade

to Code
0%
Repair-UpgradeCheck against Code
0%
Implement written
program-Formulate
procedures-Acquire
equipment & Train
employees
200%
499 Applies-REFER to
NFPA for Specific
Requirements
NFPA 70
2.6
At hazardous locations (in hazardous Atmospheres) are there ARE equipment breaks
that void effectiveness? (IF NO hazardous locations, answer NO) SEE OSHA 1910.307
List ONLY if effectiveness voided:
NFPA 70E
2.7
Is HOT WORK controlled by a permit system? (Both NFPA & OSHA 1910.252 apply)
NFPA 70E
1
i
2.8
NFPA 499
Answer the Questions below FIRST to DETERMINE your

location's status under NFPA 499. It ONLY APPLIES IF the area under
review is ALSO A CHEMICAL PROCESS AREA. Is your location
subject to NFPA 499?
ANSWER ALL - Do ANY of the following exist?

1
2.8.1
Don't
ENTER this
value
Overall response
is:
is there a DUST that is produced, processed, handled, or likely to be at this area that's
under review?
0%
499 Does Not Apply
Can or is the dust released into the atmosphere or accumulated on surfaces?
100%
499 May Apply if area is

also a Chemical Process
Area
Are there sources of ignition, such as electrical systems or equipment?
100%
499 May Apply if area is

also a Chemical Process
Area
Is this area ALSO A CHEMICAL PROCESS AREA? (IF YES, Consult NFPA 499 for
code specifics. Also answer Question 2.9. (NOTE: Chemical Process Areas are not
common, and go significantly beyond the scope of this checklist)
0%
499 Applies-CHECK
Specific Requirements
IF NFPA 499 APPLIES, is this location meeting ALL REQUIRMENTS?
0%
499 Does Not Apply
1
2.8.2
1
2.8.3
1
2.8.4
200%
2.9
NFPA 499
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.
Cumulative
"Percent Prepared"
& Hazard Condition
Indicated by "X" is:
56%
FOLLOW-UP
Cumulative
"Percent Prepared"
& Hazard Condition
69%
RESULTS
Initial:
21%
11
SECTION - 3
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:
F3.1
11%
3.1
33%
1
3.1
NFPA 68
50%
F3.2
63%
3.2
13%
11
F3.3
60%
3.3
80%
F3.4
60%
3.4
60%
F3.5
F3.6
20%
3.5
3.6
0%
F3.7
29%
3.7
6%
The following questions apply to NFPA 68, 69, and 664.

Answer the questions below FIRST to determine if
NFPA 68 specifics apply, then continue through the
questions.
F3.8
70%
3.8
9%
F3.9
80%
3.9
0%
F3.10
100%
3.10
33%
IF you produce WOOD DUST,

AND you have a bag house or
ANY OTHER type of enclosure,
You MUST answer YES.
Overall response
is:
F3.11
54%
3.11
0%
33%
300%
Percentage for
this Question

1
3.1.1
1
3.1.2
1
3.1.3
Overall response
is:
100%
NFPA 68 Does not apply.

OTHER NPFA Codes may
apply
Are there ANY IGNITION SOURCES that can possibly reach the inside of a
process enclosure?
100%
NFPA 68 Does not apply.

OTHER NPFA Codes may
apply
Prior to today, was there a deflagration or explosion event involving

combustible wood dust?
100%
VERIFY requirements met
Were engineering controls IN PLACE during the event?
0%
Implement controls
specified under NFPA 664
and other codes
Did the engineering controls activate during the event?
0%
Determine reason for

non-activation and
correct it
Are there any ENCLOSURES where combustible wood dust is present? (If NO,
NFPA 68 does not apply. Skip to NFPA 69, AT QUESTION #5)
1
3.1.4
1
3.1.5
1
3.1.6
1
3.1.7
Are the engineering controls on a periodic maintenance and testing schedule?
0%
Implement periodic
maintenance and testing
schedule &
doucmentation
IF Engineering Controls ARE NOT CURRENTLY IN PLACE, was NFPA 68 reviewed

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

as required.
Were enclosures evaluated for needed engineering controls per NFPA 68?
0%
Evaluate enclosures per

NFPA
IF Engineering Controls ARE NOT CURRENTLY IN PLACE, has an installation

date for them been scheduled?
0%
Determine an installation
date after review with AHJ
and others
13%
Percentage for
this Question
1
3.1.8
1
3.1.9
3.2
300%
ANSWER the questions below to determine your location's

status. NFPA 69 ONLY APPLIES IF you have listed conditions.
NFPA 69
Don't Enter this value

- it automatically
appears based on
question responses
100%
1
3.2.1
Does a DEFLAGRATION hazard exist? (IF you produce WOOD DUST, and it can
become airborne, you MUST answer YES. IF YES, continue. IF NO, STOP
HERE! NFPA 69 DOES NOT APPLY. Skip to Question 3.3)
0%
NFPA 69 Applies
Has the design basis of the deflagration scenario been identified and
documented?
0%
MUST identify &

document design basis of
deflagration scenario
Are there ENGINEERING CONTROLS present?
0%
ALL controls MUST be

either or both-specify
Were the controls acceptance tested?
0%
Controls MUST be
acceptance tested
Are the controls on a periodic inspection & maintenance schedule

(Additional requirement under NFPA 664)
0%
Controls MUST be
periodically inspected
and maintained
Is location aware of required housekeeping under NFPA 654 or 664?

(detailed elsewhere in this checklist)
0%
Housekeeping under
NFPA 654 OR 664 MUST
be applied
Has the engineering control system been checked against NFPA

requirements for Operation, Maintenance, and Safety requirements?
100%
Maintain as required
Does the system allow for automatic shutdown?
0%
Automatic system
shutdown MUST be
required
80%
Percentage for
this Question
1
3.2.2
1
3.2.3
1
3.2.4
1
3.2.5
1
3.2.6
1
3.2.7
1
3.2.8
3.3
Do the ENGINEERING CONTROLS use ANY of the following detection

system(s) or methods?

- it automatically
appears based on
question responses
3.3
Do the ENGINEERING CONTROLS use ANY of the following detection

system(s) or methods?

- it automatically
appears based on
question responses
80%
Overall response
is:
400%
Percentage for
this Question
NFPA 69

1
3.3.1
Are DEFLAGRATION SUPPRESSION AND EXPLOSION VENTING

components also used?
100%
Component indicated as
present-verify its
appropriate
Is there a DEFLAGRATION PASSIVE ISOLATION SYSTEM in place?
100%
present-verify its
appropriate
Is there a DEFLAGRATION PRESSURE CONTAINMENT SYSTEM in place?
100%
present-verify its
appropriate
Is there a DEFLAGRATION PRESSURE CONTAINMENT SYSTEM in place?
100%
present-verify its
appropriate
Does the CONTROL SYSTEM use Oxidant Reduction Concentration to

prevent combustion? (see comment notes)
0%
Check NFPA 69 to verify if

component is needed

- it automatically
appears based on
question responses
60%
Percentage for
this Question
Overall response
is:
600%
1
3.3.2
1
3.3.3
1
3.3.4
1
3.3.5
1
3.4
NFPA 664
NFPA 664 Chapter 4 - General Requirements

These questions assess the design of the fire and deflagration safety
provisions at the location. Consult NFPA 664 for definitions and
specific details.

1
3.4.1
1
3.4.2
1
3.4.3
1
10
PROCESS ANALYSIS - is the design, physical and chemical properties, and

documented results, maintained for the life of the process & and on location?
0%
Implement PROCESS
ANALYSIS
MANAGEMENT of CHANGE (MOC) - Are there written procedures to manage

the change of process materials, technology, equipment, procedures, and
facilities?
100%
Requirement Met
Does (MOC) Include - Technical basis of Changes, Safety & Health Implications,
Temporary-Permanent, Procedure Modifications, Employee Training, Authorization
requirements for proposed change?
0%
UPGRADE to meet all

requirements
DESIGNER & INSTALLER QUALIFICATIONS - Are systems designed and

installed under the supervision of a knowledgeable, Qualified Engineer?
100%
Requirement Met
3.4.4
1
3.4.5
1
3.4.6
1
3.4.7
1
3.4.8
1
3.4.9
1
3.4.10
i
1
3.5
NFPA 664
DESIGNER & INSTALLER QUALIFICATIONS - Are systems designed and

installed under the supervision of a knowledgeable, Qualified Engineer?
100%
Requirement Met
LIFE SAFETY - Is the design, construction, & equipment maintained to

prevent building occupants from Fire / Deflagration / Explosion?
100%
Requirement Met
LIFE SAFETY - Is the structure located, designed, constructed, & maintained

to prevent propagation of Fire / Deflagration?
100%
Requirement Met
LIFE SAFETY - Is structure designed, constructed, & equipped to maintain

Structural Integrity in spite of the effects of Fire / Deflagration?
0%
UPGRADE to meet all LIFE

SAFETY requirementsSEE NFPA 101
MITIGATION of FIRE SPREAD & EXPLOSIONS - are there sufficient

safeguards to prevent failure of adjacent building compartments?
100%
Requirement Met
COMPLIANCE OPTIONS - PERFORMANCE BASED - Is the design

documented with calculations, references and sources, per NFPA 101 (Life
Safety Code) and NFPA 664 (Chapter 5)?
0%
ACQUIRE missing items

and create
documentation
COMPLIANCE OPTIONS - PRESCRIPTIVE BASED - does the design meet

the requirements of NFPA 664 - Chapters 6 through 11?
100%
Requirement Met
0%
REVIEWER(S) - EITHER
Performance based
system questions at 3.5
OR Prescriptive based
system questions at 3.6
APPLIES - CHOOSE one
then ONLY ANSWER the
questions in that section!
What
type of
system does
this location
have?
This location has a

Performance Based System - I
want questions in 3.5 to apply.
0%
DO NOT manually enter value - it
will automatically appear OR remain
the same based on your responses
NFPA 664 Chapter 5 - Performance-Based Design Option

These questions assess the Performance Based Design Option at the
location. Consult NFPA 664 for definitions and specific details.

- it automatically
appears based on
question responses
IF NO-This location MU
Prescriptive System-ONLY
the Questions at 3.6 &
total
value cell
0%
0%
Percentage for
this Question

1
3.5.1
1
3.5.2
0%
10
APPROVED QUALIFICATIONS & INDEPENDENT REVIEW - Was design

prepared by a person acceptable to the Authority Having Jurisdiction (AHJ)?
INDEPENDENT REVIEW - IF REQUIRED by the AHJ, was the design
REVIEWED by an independent 3rd Party? (If NOT REQUIRED, answer Y for YES)
1
3.5.3
1
3.5.4
DESIGN FEATURES MAINTAINED - Are they maintained for operation as

originally designed, or modified with AHJ approval?
0%
Maintain design features

or obtain AHJ approval for
change
PREVENTION of IGNITION - Has the NFPA criteria been met?
0%
Prevent ignition per NFPA

criteria
PREVENTION of FIRE EXTENSION - Has the NFPA criteria been met?
0%
Implement controls to
prevent fire from
spreading
EFFECTS of DEFLAGRATION - Has the NFPA criteria been met?
0%
Implement controls to
prevent effects of
deflagration-SEE NFPA
664
DESIGN FIRE SCENARIOS - Has the NFPA criteria been met?
0%
Perform Design Fire

Scenarios per NFPA 664
DEFLAGRATION SCENARIOS - Has the NFPA criteria been met?
0%
Perform Deflagration
Scenarios per NFPA 664
EVALUATION of PROPOSED DESIGN - Did the AHJ approve all items

identified by NFPA 5.4?
0%
Obtain AHJ Evaluation of

proposed design NFPA
664- at 5.4
0%
Percentage for
this Question
1
3.5.9
1
3.5.10
1
3.6
VERIFY requirement with

Authority Having
Jurisdiction-AHJ
0%
1
3.5.8
0%
1
3.5.7
VERIFY Data Sources &

Design Aspects with
Authority Having
Jurisdiction-AHJ
1
3.5.6
VERIFY acceptability with

Authority Having
Jurisdiction-AHJ
DATA SOURCES - Have data sources for design aspects been identified?
1
3.5.5
0%
NFPA 664 Chapter 6 - Building Construction

These questions assess the Prescriptive Based Design Option for
Building Construction at the location. Consult NFPA 664 for
definitions and specific details.

- it automatically
appears based on
question responses
NFPA 664
These questions assess the Prescriptive Based Design Option for

Building Construction at the location. Consult NFPA 664 for
definitions and specific details.

1
3.6.1
1
3.6.2
1
3.6.3
1
3.6.4
1
3.6.5
1
3.6.6
1
3.6.7
1
3.6.8
1
3.6.9
1
3.6.10
10
- it automatically
appears based on
question responses
Overall response
is:
0%
Percentage for
this Question
0%
0%
Possible location
UPGRADE may be needed
- Consult AHJ
COMPARTMENTATION - are there Fire Walls, Fire Partitions, & Fire Barrier
Walls?
0%
Possible location
- Consult AHJ
PROTECTION of OPENINGS & PENETRATIONS - are listed systems or

approved materials used that conform to NFPA 221?
0%
Possible location
- Consult AHJ
OCCUPANT LIFE SAFETY SYSTEMS MEANS OF EGRESS - does the design,

construction, installation, & maintenance of Life Safety Systems meet NFPA
101 - Life Safety Code?
0%
Possible location
- Consult AHJ
SPECIAL REQUIREMENTS - SURFACES & LEDGES IN DUST AREAS - are

interior areas designed to minimize dust accumulation?
0%
MINIMIZE dust at these

locations
SPECIAL REQUIREMENTS - DAMAGE LIMITING CRITERIA - are enclosed

areas designed to prevent breach, provide explosion resistance, and include
venting to a safe outside location?
0%
Possible location
- Consult AHJ
SPECIAL REQUIREMENTS - DRAFT CURTAINS - where required, are they

made of noncombustible materials?
0%
Possible location
- Consult AHJ
SPECIAL REQUIREMENTS - DRAFT CURTAINS - are they made of a

minimum of 26 gauge steel, and NOT made of Aluminum?
0%
Possible location
- Consult AHJ
SPECIAL REQUIREMENTS - DRAFT CURTAINS - do they fit tightly against

the roof deck, and extend downward a minimum of 10 Percent of the total
height?
0%
Possible location
- Consult AHJ
SPECIAL REQUIREMENTS - BEAMS, PURLINS & OTHER STRUCTURAL

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
DRAFT CURTAINS)
0%
Possible location
- Consult AHJ
COMPARTMENTATION - are there passive fire protection features in place to

prevent the spread of FIRE / DEFLAGRATIONS?
3.7
NFPA 664
NFPA 664 Chapter 7 - Prevention of Ignition & Control of Ignition Sources
`These questions assess the Prevention of Ignition and Control of

Ignition Sources at the location. Consult NFPA 664 for definitions and
specific details.

1
3.7.1
1
3.7.2
17

- it automatically
appears based on
question responses
6%
Overall response
is:
100%
HOT WORK - Is Hot Work controlled according to NFPA 51B? (Also consult 29
CFR 1910.276 - Welding, Cutting, Burning)
ELECTRICAL SYSTEMS - Do electrical systems meet NFPA 70? (Also see
OSHA 29 CFR 1910.303 and the following)
N
N
Percentage for
this Question
0%
HOT WORK must be

controlled
0%
ELECTRICAL SYSTEMS
must meet code
requirements-SEE NFPA
70
0%
Wood exposed to HOT

SURFACES exceeding the
auto-ignition temperature
of wood at 399 degrees
may ignite
1
3.7.3
HOT SURFACES - Are exterior surfaces of heated process equipment in

contact with wood prevented from a MAXIMUM allowable temperature of 500
degrees (500 *F) [260 *C]?
1
3.7.4
1
3.7.5
1
3.7.6
1
3.7.7
1
3.7.8
1
3.7.9
BEARINGS - Are they monitored for adequate lubrication and excessive wear?
0%
Inadequate lubrication &

wear leads to frictional
heating and auto-ignition
of wood dust
POWERED INDUSTRIAL TRUCKS - IF they operate in areas with a

deflagration hazard, are they the correct classification? (See NFPA 505)
0%
Powered Industrial Trucks

are sources of ignitionCHECK Classification
LIGHTING - Are they designed, installed, & maintained so they aren't an

ignition hazard during normal operation OR catastrophic failure?
0%
Evaluate & Upgrade

lighting to low
temperature & enclosed
devices
FUEL FIRED EQUIPMENT - Are they designed, installed, & maintained so

they aren't an ignition hazard? (See NFPA 31-Oil Burning, NFPA 54-Fuel Gas,
NFPA 85-Boilers Combustion)?
0%
CHECK fuel fired

equipment against NFPA
31 requirements
STATIC ELECTRICITY - Does equipment contain design features that include

- Conductivity, bonding & grounding, grounded metal combs, other effective
means approved by the AHJ?
0%
Consult electrician for

Static Electricity
minimizations
MACHINES & PROCESSING EQUIPMENT - Are they operated per

manufacturer's specifications, at a condition of sharpness to minimize heat,
and abrasives used within design life?
0%
Look for equipment

generation of sparks and
ignition
1
3.7.10
FOREIGN MATERIAL - Is wood stock inspected for nails and other objects
prior to processing?
0%
Inspect for and minimize

foreign material that can
generate sparks and
cause ignition
FOREIGN MATERIAL - Is fugitive (A.K.A "tramp") metal prevented from

entering wood and dust process equipment? (These are materials capable of
creating a spark that could ignite materials)
100%
Determine materials
sources and minimize
FRICTION - Is all equipment designed, installed, and operated to maintain

alignment and lubrication to avoid frictional heat ignition?
0%
CHECK equipment to
minimize frictional
heating
FANS - Is combustible residue on fans, fan shrouds, and drive mechanisms

prevented to avoid frictional heat ignition of the deposits?
0%
Schedule and maintain

cleaning of these parts
SPONTANEOUS IGNITION & CHEMICAL ACTION - Has the storage of wood

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

minimize
PROPELLANT ACTUATED TOOLS - Is their use PROHIBITED, UNLESS - dust

producing machinery is shut down AND, Equipment / Floors / Walls are
cleaned, AND dust accumulations are removed?
0%
DON'T use propellant

actuated tools unless
conditions are met
SMOKING - Is smoking restricted to designated areas having devices for

smoking material disposal that is free of combustible / flammable hazards or
storage?
0%
Restrict smoking as
specified
PORTABLE ELECTRIC EQUIPMENT & APPLIANCES - Is their use LISTED for

the areas where they're used? (Example - Space heaters approved for use in
dusty areas)
0%
Equipment MUST be
either UL or FM listed and
only sed where allowed
9%
Percentage for
this SECTION
1
3.7.11
1
3.7.12
1
3.7.13
1
3.7.14
1
3.7.15
1
3.7.16
1
3.7.17
1
3.8
NFPA 664
NFPA 664 Chapter 8 - Processes, Operations, & Special Systems

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
particles, & cellulosic material.
ANSWER ALL - Do ANY of the following

exist?

- it automatically
appears based on
question responses
T-percent
T-Count
Q-Count
Q-Sect%
120%
13
10
200%
20%
FTpercent
FTCount
911%
13
1
3.8.1
1
3.8.2
1
3.8.3
1
3.8.4
1
3.8.5
1
3.8.6
1
3.8.7
1
3.8.8
1
3.8.9
1
3.8.10
1
3.8.11
PARTICULATE CONVEYING & DUST COLLECTION SYSTEMS - Was a

HAZARD ANALYSIS done to determine if the materials was GREEN, DRY NONDEFLAGRABLE, or DEFLAGRABLE?
0%
A Hazard Analysis must

be conducted
FIRE & DEFLAGRATION HAZARD - Is ONLY GREEN MATERIAL collected or

conveyed in A SPECIFIC area? (IF YES, Fire & Deflagration hazards are deemed
non-exist in that area)
0%
IF green & dry material

present - NFPA 664
controls required
FIRE & DEFLAGRATION HAZARD - Is DRY WOOD PARTICULATE collected or

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

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

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

required
PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Are all such

systems designed per NFPA 654?
100%
VERIFY-Non professionally
engineered systems WILL
NOT qualify
PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Are ANY

OTHER spark producing systems tied into the woodworking particle conveying
system?
0%
NFPA 664 PROHIBITS

THIS CONDITION.
Separate systems As
Soon As Possible
PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Were ANY

system modifications made (capture points, etc) WITHOUT system
rebalancing?
0%
System may need

rebalancing to assure
capture velocity
PNEUMATIC CONVEYING & DUST COLLECTION SYSTEMS - Is (Are) Dust

collection systems operated whenever wood stock is being processed?
0%
MUST operate system

when wood stock
processed
DUCT SYSTEMS - GENERAL REQUIREMENTS - Are Duct systems METALLIC,

and NOT made of plastic(s)?
0%
MAXIMIZE METAL MINIMIZE PLASTIC - See

comment for specifics
DUCT SYSTEMS - GENERAL REQUIREMENTS - Are Duct systems protected

from corrosion AND bonded and grounded?
0%
Provide corrosion
protection and-or bond &
ground
0%
Percentage for this

Question
DUCTS WITH A FIRE HAZARD - Answer the questions below

FIRST - Are ducts conveying DRY MATERIAL where equipment
generates sparks protected by one of the following?
WHAT TYPE of CONTROL SYSTEM for 3.8.11?

1
Count
Don't Enter value it

automatically appears
based on question
responses
SubCount
SubSect%
0%
System A: 1-Material Entry Point > 2-Listed Spark Detection & Extinguishing
System > 3-Collection Equipment
0%
0%
SubCount
SubSect%
100%
Provide corrosion
ground
System A: 1-Material Entry Point > 2-Listed Spark Detection & Extinguishing
3.8.11.1 System > 3-Collection Equipment
1
System B: 1-LiSTED spark Detection & Extinguishing System > 2-Actuating a

High Speed Abort Gate > 3-Diversion to Atmosphere before entry to collection
3.8.11.2 or storage equipment
1
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.
1
3.8.12
DUCTS WITH A DEFLAGRATION HAZARD - Answer the questions

below FIRST -Are ducts having a deflagration hazard designed,
constructed, and installed by at least ONE of the following?
WHAT TYPE of CONTROL SYSTEM for 3.8.12?
Count
0%
Provide corrosion
ground
0%
Percentage for this

Question
0%
Control System B: 1-Metal Ducts protected by a LISTED EXPLOSION

SUPPRESSION SYSTEM that is able to withstand maximum deflagration
3.8.12.2 pressures.
Control System C: 1-Metal Ducts located INDOORS; 2-Equipped with
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.
Control System D: 1-Metal Ducts located INDOORS; 2-equipped with
deflagration relief vents EXHAUSTING THROUGH LISTED FLAME QUENCHING

3.8.12.4 DEVICES; 3-Able to withstand maximum deflagration pressures.
1
Control System E: 1-Metal Ducts located OUTDOORS; 2-equipped with

deflagration relief vents; 2-Able to withstand maximum deflagration
3.8.12.5 pressures.
1
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.
3.8.13
Provide corrosion
ground
SubSect%
0%
SubCount
Control System A: 1-Ducts and all metal hatches constructed of metal; 23.8.12.1 Able to withstand maximum deflagration pressures.
Provide corrosion
ground

based on question
responses
0%
HOODS & ENCLOSURES - Do hoods & enclosures capture wood dusts and
particulates? (The air flow rate must be sufficient to capture & carry it into the
ductwork)
0%
SubCount
SubSect%
100%
0%
Provide corrosion
protection and
ELECTRICALLY bond &
ground
0%
Provide corrosion
ground
0%
Provide corrosion
ground
0%
Provide corrosion
ground
0%
Provide corrosion
ground
0%
Provide corrosion
ground
0%
Check system
performance against
design specificationscheck for leaks or
material plugs
3.8.13
1
3.8.14
1
3.8.15
HOODS & ENCLOSURES - Do hoods & enclosures capture wood dusts and
particulates? (The air flow rate must be sufficient to capture & carry it into the
ductwork)
0%
Check system
performance against
material plugs
HOODS & ENCLOSURES - Are hoods & enclosures made of NONCOMBUSTIBLE MATERIALS? (IF NO, they MUST be protected by sprinklers
described by NFPA 13)
0%
NFPA 13-Standard for the

Installation of Sprinkler
Systems-applies
0%
Percentage for this

Question

DUST COLLECTORS - GENERAL REQUIREMENTS - CAUTION! NFPA 664
automatically
Specifies permitted dust collector placement based on SPECIFIC
appears based on
requirements. Pick the system placement at your location and consult NFPA question responses
for detail. A SUMMARY of conditions appears below.
NFPA ALLOWABLE DUST COLLECTOR LOCATIONS:
Count
SubCount
SubSect%
0%
0%
1
3.8.15.1
INDOORS - ONLY IF NO fire hazard or deflagration is deemed to exist.
INDOORS - Because ONLY A FIRE HAZARD exists AND it is PROTECTED by the

3.8.15.3 design requirements of NFPA 664
1
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
100%
0%
0%
Check system
performance against
material plugs
0%
Provide corrosion
ground
0%
Provide corrosion
ground
0%
Provide corrosion
ground
0%
Percentage for this

Question
1
3.8.15.2
SubSect%
Check system
performance against
material plugs
OUTSIDE OF BUILDINGS
SubCount
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; 3Each 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
or more from persons or other collectors.
1
3.8.16
DUST COLLECTORS WITH FIRE or DEFLAGRATION HAZARDS CAUTION! NFPA 664 requires specific construction methods. Consult
NFPA for requirements.

based on question
responses
3.8.16
DUST COLLECTORS WITH FIRE or DEFLAGRATION HAZARDS CAUTION! NFPA 664 requires specific construction methods. Consult
NFPA for requirements.
Count
based on question
responses
SubCount
SubSect%
0%
Do Dust collectors WITH FIRE HAZARDS meet the design requirements in

3.8.16.1 NFPA?
1
Do Dust collectors WITH DEFLAGRATION HAZARDS meet the design

3.8.16.2 requirements in NFPA?
1
3.8.17
RECYCLED EXHAUST AIR - CAUTION! NFPA 664 prohibits recycling air UNLESS
certain equipment is installed based on the air flow rate of the system. Choose the
air flow rate at your location and consult NFPA for detail.
ANSWER The Question that applies to your system:
Count
1
3.8.18
MECHANICAL CONVEYING SYSTEMS - GENERAL

REQUIREMENTS - CAUTION! NFPA 664 has specific requirements
for mechanical conveying system design.
What design features does your system have? Answer all

that apply:
1
Count
Designed, Installed, & Operated to maintain alignment and minimize

3.8.18.1 excessive heat build-up?
1
3.8.18.2
Fugitive dust emissions minimized?
100%
0%
Review NFPA 664 and

corrrect
0%
Percentage for this

Question
0%
Do RECYCLED AIR SYSTEMS greater than 5000 cubic feet per minute (CFM)
3.8.17.2 meet the design requirements in NFPA 664?
SubSect%
Review NFPA 664 and

corrrect
SubSect%
SubCount
0%
SubCount
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?
0%
Percentage for this

Question

based on question
responses
0%
0%
SubCount
SubSect%
100%
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664 and

corrrect
0%
Percentage for
this Question

automatically
appears based on
question responses
SubCount
SubSect%
0%
0%
SubCount
SubSect%
500%
0%
Review NFPA 664 Minimize heat build-up
0%
Review NFPA 664 and

Minimize fugitive dust
emissions
1
3.8.18.3
0%
Review NFPA 664 and

UPGRADE bearings where
possible
0%
Review NFPA 664 and

correct where needed
Shaft seals provided where rotating shafts penetrate equipment walls?
0%
Review NFPA 664 and

correct where needed
Access hatches & covers tightly fitted & fastened for dust tight operation?
0%
Review NFPA 664 and

UPGRADE as required
0%
Review NFPA 664 and

UPGRADE as required
0%
Percentage for
this Question
Dust tight ball or roller bearings used wherever practical?
Bearings and bushings located outside of equipment UNLESS there's no other

3.8.18.4 alternative?
1
3.8.18.5
1
3.8.18.6
1
Do Mechanical Conveying Systems with a FIRE or DEFLAGRATION Hazard meet

3.8.18.7 NFPA 664 sprinkler & isolation requirements?
1
3.8.19
THERMAL OIL HEATING SYSTEMS - CAUTION! NFPA 664 has

specific requirements for thermal oil heating systems. Inspect your
location's equipment based on the specific requirements below.
Consult NFPA for detail.
Count

automatically
appears based on
question responses
SubCount
SubSect%
10
0%
10
300%
Review NFPA 664

requirements and
corrrect
Physically separated from a manufacturing area?
0%
Review NFPA 664

requirements and
corrrect
Discharged to a safe location?
0%
Review NFPA 664

requirements and
corrrect
1
3.8.19.4
SubSect%
0%
3.8.19.3
SubCount
Designed, Operated, & Maintained to minimize thermal oil spills, fires, &
3.8.19.1 explosions?
3.8.19.2
0%
Uses a WELDED piping system?
0%
NON-WELDED piping
systems are NOT
acceptable-Review NFPA
664 and corrrect
Are piping systems INSULATED if routed through production areas?
0%
Review NFPA 664 and

corrrect
3.8.19.5
Are piping systems INSULATED if routed through production areas?
0%
Review NFPA 664 and

corrrect
Do expansion or storage tanks meet design requirements?
0%
Review NFPA 664

requirements and
corrrect
Are there SAFETY CONTROLS & INTERLOCKS?
0%
Review NFPA 664 and

corrrect
Has FUEL BURNER CONTROLS & INTERLOCKS?
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664

requirements-Create
procedures and conduct
operator training
0%
Review NFPA 664

requirements and
corrrect
0%
Percentage for
this Question
1
3.8.19.6
1
3.8.19.7
1
3.8.19.8
1
Have OPERATIONAL CONSIDERATIONS been completed? (Procedures, operator
3.8.19.9 training, etc)
1
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
1
3.8.20
PARTICULATE SIZE REDUCTION EQUIPMENT - CAUTION! NFPA 664 has Don't Enter value it
automatically
specific requirements for particulate size reduction equipment. These
appears based on
requirements apply to operations that include specific types of products or question responses
production equipment. Consult NFPA for detail.
ANSWER ALL - Have the following been completed?
Count
SubCount
SubSect%
0%
1
3.8.20.1
Was the HAZARD ANALYSIS based on particle size?
Is foreign material (AKA, Tramp metal), removed by self-cleaning magnets, air

3.8.20.2 separators, or BOTH?
1
Does equipment meet NFPA requirements for FIRE or DEFLAGRATION hazards?

3.8.20.3 (SEE NFPA 664 beginning at 8.4.2.3)
0%
SubCount
SubSect%
0%
0%
Review NFPA 664-Hazard

Analysis MUST be based
on particle size
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664

requirements
i
1
3.8.21
REVIEWER(S) - SPECIAL
REQUIREMENTS APPLY TO
PANEL MANUFACTURERS CHOOSE Either A or B and
follow the instructions
Provide a
response to
this question
Does the reviewed location

MAKE Panel Products like
PLYWOOD or MDF?
Average
F-Average
Q-Total
F-Total
0%
0%
DO NOT manually enter value - it

will automatically appear OR remain
the same based on your responses
100%
IF NO - SPECIAL REQUIREMENTS
to you. You've been FULLY CRE
Questions 3.8.21 & 3.8.22 &
100%
total
value cell
F3.8.21
0%
3.8.21
0%
0%
PANEL PRODUCT MANUFACTURING EQUIPMENT - CAUTION!

automatically
NFPA 664 has specific requirements for panel product manufacturing appears based on
question responses
equipment. Consult NFPA for detail.
0%
Percentage for
this Question
Count
SubCount
SubSect%
0%
1
3.8.21.1
Is dust controlled within enclosures?
Designed, Installed, & Operated to maintain alignment and minimize

3.8.21.2 excessive heat build-up?
1
Foreign material is removed by self-cleaning magnets, air separators, or

3.8.21.3 BOTH?
1
3.8.21.4
Designed, Installed, & Operated for dust tight operation?
1
3.8.22
DRYER SYSTEMS - CAUTION! NFPA 664 has specific requirements

for dryer systems. Consult NFPA 664 for detail.

1
Count
IF PRESENT, does my location meet requirements for VENEER and/or

FIBERBOARD DRYERS?
0%
SubCount
SubSect%
0%
0%
Review NFPA 664 Provide enclosures to

control dust
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664 and

corrrect
0%
Percentage for
this Question

automatically
appears based on
question responses
SubCount
SubSect%
0%
0%
0%
SubCount
SubSect%
0%
Review NFPA 664 and

corrrect
IF PRESENT, does my location meet requirements for VENEER and/or

3.8.22.1 FIBERBOARD DRYERS?
0%
Review NFPA 664 and

corrrect
IF PRESENT, does my location meet requirements for ROTARY DRYERS?
0%
Review NFPA 664 and

corrrect
IF PRESENT, does my location meet requirements for CONVEYOR DRYERS?
0%
Review NFPA 664 and

corrrect
IF PRESENT, does my location meet requirements for FLASH TUBE DRYERS?
0%
Review NFPA 664 and

corrrect
IF PRESENT, does my location meet requirements for KILN DRYERS?
0%
Review NFPA 664 and

corrrect
IF PRESENT, does my location meet requirements for FINISH ROOM DRYERS?
0%
Review NFPA 664 and

corrrect
0%
Schedule installation date

and verify requirements
with Authority Having
Jurisdiction-AHJ
0%
Percentage for
this Question
1
3.8.22.2
1
3.8.22.3
1
3.8.22.4
1
3.8.22.5
1
3.8.22.6
1
3.8.23
1
3.8.24
POLLUTION CONTROL EQUIPMENT - Does pollution control equipment

meet NFPA 664 requirements? (SEE NFPA 8.9 for detail).
FIRE CONTROL SYSTEMS - CAUTION! NFPA 664 has specific

requirements for fire control that vary by system type and location.
Assess the presence of systems and check local requirements.
Q-Count

automatically
appears based on
question responses
SubCount
SubSect%
0%
IF REQUIRED, are fire control systems in place for DRY LUMBER storage? (If not
3.8.24.1 required, ANSWER YES)
1
IF REQUIRED, are fire control systems in place for FLAMMABLE LIQUID

3.8.24.2 storage? (If not required, ANSWER YES)
1
IF REQUIRED, are fire control systems in place for SILOS and/or STORAGE
BINS? (If not required, ANSWER YES)
0%
SubCount
SubSect%
0%
0%
CHECK requirements and

VERIFY if needed
0%

VERIFY if needed
0%

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)
1
IF REQUIRED, are fire control systems in place for Indoor DRY, FINE
3.8.24.4 PARTICULATE storage? (If not required, ANSWER YES)
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)
1
IF REQUIRED, are fire control systems in place for WOOD SCRAP PROCESSING
3.8.24.6 & DISPOSAL? (If not required, ANSWER YES)
3.9
NFPA 664
NFPA 664 Chapter 9 - Fire Protection Systems

These questions apply to FIRE PROTECTION SYSTEMS. Requirements
may vary and may not apply in every location.
ANSWER ALL - Are the following items, IF REQUIRED,

present and properly designed?
1
3.9.2
0%

VERIFY if needed
0%

VERIFY if needed
0%

VERIFY if needed
0%
Percentage for
this Question
0%
0%
Item NOT REQUIRED or

Exempt, or Not in Place
Detection and Extinguishing systems? (SEE NFPA 11, 12, 15, 17, 25, 69, 72,
750, 2001)
0%

Inside Hose Stations? (SEE NFPA 14)
0%

Water Supply? (SEE NFPA 20, 22, 24)
0%

Portable Fire Extinguishers? (SEE NFPA 10)
0%

33%
Percentage for
this Question
1
3.9.5
1
3.9.4

VERIFY if needed
Automatic sprinklers? (SEE NFPA 13 or 15)
1
3.9.3
0%

automatically
appears based on
question responses
1
3.9.1
NFPA 664 Chapter 10 - Human Element

automatically
appears based on
3.10
NFPA 664
These questions apply to the HUMAN ELEMENT under the NFPA 664
definition.

automatically
appears based on
question responses
12
33%
Percentage for
this Question
400%
1
3.10.1
Is there an INSPECTION, TESTING, & MAINTENANCE program for Fire &

Explosion protection systems?
100%
Maintain as needed
Does the INSPECTION, TESTING, & MAINTENANCE program also cover Dust
Collection systems?
100%
Maintain as needed
Are RECORDS for INSPECTION, TESTING, & MAINTENANCE kept for their useful
life?
0%
Ensure records are kept

for their useful life
Is GENERAL & JOB SPECIFIC Employee Training being done?
0%
Conduct general & jobspecific employee

training
1
3.10.2
1
3.10.3
1
3.10.4
1
3.10.5
Are CONTRACTORS properly trained, qualified, and their documentation

retained on-site?
0%
Ensure contractors are

properly trained,
qualified, and their
documentation is
retained on-site
Is PORTABLE APPLIANCE use regulated by a written policy?
0%
Establish written policy &

regulate portable
appliance use
Is EVERY INCIDENT that results in a FIRE or EXPLOSION INVESTIGATED &

RECORDED?
0%
Investigate and record

every incident involving
fire or explosion
Is there a procedure for Fire & Explosion System Impairments?
0%
Establish a procedure for

fire & explosion system
impairment
1
3.10.6
1
3.10.7
1
3.10.8
3.10.8
Is there a procedure for Fire & Explosion System Impairments?
Is the procedure being used?
0%
Establish a procedure for

fire & explosion system
impairment
0%
Determine why and

implement procedures
100%
Maintain as needed
100%
Maintain as needed
0%
Meet requirements for

Emergency Planning &
Response
0%
Percentage for
this Question
1
3.10.9
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?
1
HOT WORK - Is Hot Work controlled according to NFPA 51B? (Also consult 29
3.10.11 CFR 1910.276 - Welding, Cutting, Burning)
1
EMERGENCY PLANNING & RESPONSE - Does it meet the requirements of
3.10.12 NFPA 600? (Also consult 29 CFR 1910.38 - Emergency Action Plan)
3.11
NFPA 664
NFPA 664 Chapter 11 - Housekeeping

These questions apply to HOUSEKEEPING requirements under the
NFPA 664 definition.
CHECK and VERIFY the following conditions:

1
3.11.1
1
3.11.2
1
3.11.3

automatically
appears based on
question responses
0%
13
Is the Housekeeping & Inspection program is DEVELOPED, MAINTAINED, &

DOCUMENTED?
Are large quantities of waste or debris that impede energized or moving
equipment removed immediately?
Is combustible waste placed in metal covered receptacles until removed for
daily disposal?
N
N
N
0%
Develop, maintain &

document Housekeeping
& Inspection program
0%
Immediately remove
waste accumulation that
impedes equipment
operation
0%
Place combustible waste

in metal covered
receptacles for daily
disposal
0%
Place non-reusable
combustible waste in
metal covered
disposal
1
3.11.4
Is non-reusable combustible waste placed in metal covered receptacles until

removed for daily disposal?
3.11.4
1
3.11.5
1
3.11.6
Is non-reusable combustible waste placed in metal covered receptacles until

removed for daily disposal?
0%
Place non-reusable
combustible waste in
metal covered
disposal
Is collected Fugitive (Tramp) metal SEPARATED so it can't re-enter the

process?
0%
Collect & separate

fugitive metal to prevent
system re-entry
Is Production Equipment maintained and operated to minimize debris & dust

escape?
0%
Collect & separate

fugitive metal to prevent
system re-entry
If an area can't be reached for housekeeping purposes, is it sealed?
0%
Seal unreachable areas

to prevent dust
accumulation & ignition
1
3.11.7
1
3.11.8
If an area can't be reached TO ASSESS OPERATING TEMPERATURE, is a remote

detection method considered?
0%
Consider an assessment
method - surfaces
exceeding 399*F are an
ignition hazard
Are Combustible or Flammable liquid spills cleaned up without delay?
0%
Cleanup combustable &

flammable liquid spills as
soon as possible
0%
Cleanup Volatile oil &

resin residues - they are
combustable or
flammable
0%
RELOCATE STORAGEManage and Dispose of

volatile oil & resin
residues per regulations
0%
Provide approved metal

receptacles having selfclosing lids
0%
Review NFPA 30 for

specific requirements and
UPGRADE storage
methods as needed
0%
Percentage for
this Question
1
3.11.9
1
Are volatile oil & resin residues removed from areas such as Ovens, Dryers,
3.11.10 Fume Extraction, or Ventilation systems?
Are volatile oil & resin residues that are removed STORED near sources of
ignition or areas such as Ovens, Dryers, Fume Extraction, or Ventilation
3.11.11 systems?
1
Are OILY soaked cloths or waste material stored in approved metal receptacles
3.11.12 with self closing lids?
1
Are FLAMMABLE LIQUIDS, IF PRESENT, stored per the requirements of NFPA

3.11.12 30? (Flammable & Combustible Liquids Code)
CLEAN-UP METHODS - CAUTION! NFPA 664 has specific

requirements for clean-up methods. Several procedures are allowed
3.11.13 if other procedures are followed

automatically
appears based on
question responses
ANSWER ALL - Are the following conditions met?
0%
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,
Article 502)(National Electrical Code)
1
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
1
3.11.13. ONLY LOW Gauge air pressure of 15 Pounds Per Square Inch (PSI) is used.
3
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
RESULTS
Initial:
0%
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664 and

corrrect
0%
Review NFPA 664 and

corrrect
SECTION - 4
1
This item is based on the OSHA Compliance Directive.
Follow-Up:
Question
Number
0%
4.1
0%
DETERMINATION, REQUIREMENT, OBSERVATION, MEASUREMENT
STATUS
Y for YES,
N for NO
FIX WHAT?
0%
Control dust
accumulation to less than
1/32 inch
4.1
OSHA CPL
Is DUST ACCUMULATION equal to or greater than 1/32 of an inch?

Where?
RESULTS
Initial:
0%
SECTION - 5
1
Follow-Up:
Question
Number
0%
5.1
0%
5.1
Is there VISIBLE DUST ACCUMULATION at the following areas?
OSHA CPL

1
5.1.1
Slopes
1
5.1.2
Overhead beams
1
5.1.3
Joists
1
5.1.4
FIX WHAT?

automatically
appears based on
question responses
0%
PERCENTAGE
Overall response
is:
0%
Y
Y
Y
0%
Control
accumulation on
Slopes
0%
Control
accumulation on
Overhead Beams
0%
Control
accumulation on
Joists
Ducts
0%
Control
accumulation on
Ducts
Equipment tops
0%
Control
accumulation on
Equipment Tops
1
5.1.4
STATUS
Y for YES,
N for NO
5.1.4
Equipment tops
RESULTS
Initial:
0%
0%
Control
accumulation on
Equipment Tops
SECTION - 6
1
Follow-Up:
Question
Number
6.1
OSHA CPL
100%
6.1
0%
Are DUST ACCUMULATIONS on all surfaces GREATER THAN

5% of surface area?
FIX WHAT?
0%
Calculate area
square footage and
control to less than
5%
Where?
RESULTS
Completed:
STATUS
Y for YES,
N for NO
0%
SECTION - 7
1
Follow-Up:
Question
Number
100%
7.1
0%
STATUS
Y for YES,
N for NO
FIX WHAT?
Question
Number
7.1
Are DUST ACCUMULATIONS CONTROLLED under the

Housekeeping standard (FED 29 CFR 1910.22)
STATUS
Y for YES,
N for NO
FIX WHAT?
0%
Consult OSHA
standard and
minimize dust
accumulation
OSHA CPL
RESULTS
Initial:
13%
SECTION - 8
1
Follow-Up:
Question
Number
88%
8.1
13%
8.1
STATUS
Y for YES,
N for NO
FIX WHAT?

automatically
appears based on
question responses
13%
PERCENTAGE
Overall response
is:
100%
DETERMINE if IGNITION SOURCES are present anywhere in the

inspection area. Complete the questions below:
OSHA CPL
ANSWER ALL - Are ANY of the following devices present?
1
8.1.1
Space heaters (electrical, gas, etc)?
0%
Controlled
Heat Guns, Soldering irons, other electrical heat producing items?
0%
Controlled
1
8.1.2
1
8.1.3
HOT WORK - Welding, Burning, Cutting in area?
100%
Remove or prohibit HOT

WORK in area when
deflagration or explosion
conditions exist
Camp stoves or gas lanterns or other flame sources?
0%
Controlled
Hot Plates or other appliances?
0%
Controlled
Halogen or Metal Halide lamps near the auto-ignition temperature of

wood (At approximately 399 *F) as verified by DIRECT MEASUREMENT
or Thermographic Imagery?
0%
Controlled
Metal surfaces such as bearings, drive motors, etc. near the autoignition temperature of wood (approx 399 *F) as verified by DIRECT
MEASUREMENT or Thermographic Imagery?
0%
Controlled
0%
Controlled
1
8.1.4
1
8.1.5
1
8.1.6
1
8.1.7
1
OTHER Heat or Ignition causing SOURCES? (IF YES, LIST)
8.1.8
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).
Cumulative
"Percent Prepared"
& Hazard Condition
6%
"Percent Prepared"
& Hazard Condition
FOLLOW-UP
Cumulative
"Percent Prepared"
& Hazard Condition
6%
56%
RESULTS
Initial:
0%
SECTION - 9
2
Follow-Up:
Question
Number
9.1
OSHA CPL
9.2
OSHA CPL
50%
9.1
0%
9.2
0%
STATUS
Y for YES,
N for NO
FIX WHAT?
0%
Control by
minimizing
accumulation

automatically
appears based on
question responses
0%
PERCENTAGE
Overall response
is:
0%

Could wood dust become dispersed in air due to vibration, other
disturbances, OR a primary explosion?
Where?
Determine if ANY of the following processes are occurring WHEN

dust could become dispersed in air due to vibration, other
disturbances, OR a primary explosion. ANSWER ALL conditions:
ANSWER ALL - Are ANY of the following processes

performed WHILE MACHINERY IS OPERATING?
9.2.1
Uncontrolled DUST BLOW DOWN operations on process equipment?
0%
Control by procedure that

shuts down equipmentremoves IGNITION
SOURCES and requires
9.2.1
Uncontrolled DUST BLOW DOWN operations on process equipment?
0%

shuts down equipmentremoves IGNITION
immediate clean-up
0%

removes IGNITION
immediate clean-up
0%

removes IGNITION
immediate clean-up
0%

removes IGNITION
immediate clean-up
0%
Shut down systemInspect-Repair unitStart-up and check

operation.
0%

isolates and-or minimizes
dust accumulation and
controls all IGNITION
SOURCES
0%

removes IGNITION
immediate clean-up
0%

removes IGNITION
immediate clean-up
9.2.2
Uncontrolled AIR LANCING (at greater than 15 Pounds per Square Inch
[psi]) of equipment or areas?
9.2.3
Uncontrolled FLOOR SWEEPING?
9.2.4
Vibrating, moving, or milling equipment CAUSING DUST TO BE

AIRBORNE?
9.2.5
Has the Dust collection system failed OR been turned off?
1
9.2.6
Is Excessive dust accumulation subjected to wind or other

environmental conditions?
1
9.2.7
1
9.2.8
Are Mechanical conveying systems in use, and CAUSING DUST TO BE

AIRBORNE?
OTHER Conditions or equipment that CAUSE DUST TO BE AIRBORNE? (IF
YES, LIST)
Y
Y
YES, LIST)
9.2.8
RESULTS
Initial:
0%
0%
removes IGNITION
immediate clean-up
SECTION - 10
1
Follow-Up:
Question
Number
10.1
OSHA CPL
100%
10.1
0%
DETERMINATION, REQUIREMENT, OBSERVATION,

MEASUREMENT
Is the material explosible under the OSHA Lab test? (You MUST assume
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
420 micron size)
RESULTS
Initial:
JUSTIFY PARTICLE
SIZE
DETERMINATIONS
14%
STATUS
Y for YES,
N for NO
FIX WHAT?
0%
Control by applying
Housekeeping methods
and engineering controls
SECTION - 11
2
Follow-Up:
Question
Number
93%
11.1
29%
11.2
0%
STATUS
Y for YES,
N for NO
FIX WHAT?
Question
Number
11.1
STATUS
Y for YES,
N for NO
FIX WHAT?

automatically
appears based on
question responses
29%
PERCENTAGE
Overall response
is:
200%
FIX WHAT?
ANSWER the questions BELOW to determine if your location has

wood dust suspended in air, AND under confinement.
OSHA CPL
ANSWER ALL - Does this location have any of the following process
equipment that has wood dust in air AND under confinement, AND
unprotected?
11.1.1
Silos, Bunkers, Cyclones?
100%
NFPA Engineering
Controls NOT Needed
OR already in place
Covered screw conveyors?
100%
NFPA Engineering
Controls NOT Needed OR
already in place
0%
Review & Select NFPA

engineering control
options and VERIFY with
Authority Having
Jurisdiction - AHJ
0%

engineering control
Authority Having
Jurisdiction - AHJ
0%

engineering control
Authority Having
Jurisdiction - AHJ
11.1.2
11.1.3
Air Ducts and associated piping?
11.1.4
Dust Bins?
11.1.5
Bag houses, either in-doors or outside areas?
1
engineering control
Intermediate stage collection vessels?
11.1.6
1
0%

engineering control
Authority Having
Jurisdiction - AHJ
0%
NFPA Engineering
Controls NOT Needed OR
already in place
OTHER - List:
11.1.7
0%

engineering control
Authority Having
Jurisdiction - AHJ
11.2
Are there WORKING ENGINEERING CONTROLS that are currently

protecting ALL of these systems from prevention or mitigation of
Deflagrations And/or Explosions?
OSHA CPL
List areas where NOT working:
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).
Cumulative
"Percent Prepared"
& Hazard Condition
5%
FOLLOW-UP
Cumulative
"Percent Prepared"
& Hazard Condition
81%
X
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
INITIAL Self-Assessment
CHECKLIST RESULT (in
Cumulative %)
15%
2 MONTH FOLLOW-UP
Self-Assessment
CHECKLIST RESULT (in
Cumulative %)
65%
Percent
PERFORMANCE
INCREASE (or
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
WAS TRAINING & ASSESSMENT EFFECTIVE?- Provide SUMMARY EXPLANATION of PERFORMANCE Increas
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
STATUS
in this checklist. As an alternative,

Their code compliant solution
de.
10
500%
50%
FOLLOW-UP
SCORES
100%
When?
Who?
When?
Who?
10
1000%
100%
When?
When?
When?
When?
When?
When?
When?
When?
When?
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Who?
Who?
Who?
Who?
Who?
Who?
Who?
Who?
Who?
100%
ommon electrical problems that are ignition
ASSIFIED) LOCATIONS FOR ELECTRICAL
500%
63%
Follow-Up
Scores
38%
When?
Who?
When?
Who?
When?
When?
When?
When?
300%
0%
0%
0%
0%
0%
Who?
Who?
Who?
Who?
When?
When?
When?
When?
0%
100%
100%
100%
100%
0%
0%
0%
100%
0%
Who?
Who?
Who?
Who?
ONDITIONS?
ONDITIONS?
er, Oxygen, Heat, and Fuel
RING, PROCESSING, AND HANDLING OF
OODWORKING FACILITIES
Follow-Up
Scores
When?
Who?
11%
When?
Who?
100%
When?
When?
Who?
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
Who?
63%
When?
Who?
500%
When?
100%
0%
0%
100%
100%
100%
0%
100%
Who?
60%
60%
When?
When?
Who?
300%
100%
100%
100%
0%
0%
Who?
60%
When?
Who?
10
600%
100%
100%
100%
100%
ocation MUST be a
ystem-ONLY ANSWER
ns at 3.6 & skip 3.5
100%
100%
100%
0%
0%
0%
0%
10%
20%
10%
When?
Who?
10%
When?
When?
Who?
10
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
Who?
10%
10%
When?
Who?
10
100%
100%
0%
0%
0%
0%
0%
0%
0%
0%
0%
When?
Who?
29%
When?
Who?
17
500%
0%
100%
0%
0%
0%
0%
0%
0%
0%
When?
100%
100%
0%
0%
100%
100%
0%
0%
Who?
70%
FQCount
FQSect%
10
600%
60%
100%
0%
0%
0%
100%
0%
100%
100%
100%
100%
100%
100%
100%
100%
0%
0%
100%
100%
100%
0%
0%
0%
0%
0%
100%
100%
100%
100%
100%
100%
0%
0%
0%
0%
50%
50%
When?
Who?
50%
100%
0%
100%
When?
Who?
100%
100%
0%
71%
When?
Who?
71%
100%
100%
0%
0%
100%
100%
100%
30%
When?
Who?
30%
0%
0%
0%
100%
0%
0%
0%
0%
0%
100%
100%
0%
When?
Who?
0%
0%
0%
0%
EQUIREMENTS DON'T APPLY

en FULLY CREDITED. SKIP
8.21 & 3.8.22 & 3.8.23
F3.8.22
F3.8.23
0%
0%
3.8.22
3.8.23
0%
0%
100%
100%
0%
0%
When?
Who?
0%
0%
0%
0%
0%
0%
When?
Who?
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
When?
Who?
0%
0%
0%
0%
When?
0%
0%
0%
0%
Who?
80%
When?
When?
Who?
400%
100%
0%
100%
100%
100%
Who?
100%
100%
When?
Who?
12
1200%
100%
100%
100%
100%
100%
100%
100%
100%
When?
100%
100%
100%
100%
100%
Who?
54%
When?
Who?
13
700%
100%
0%
0%
0%
0%
100%
100%
100%
100%
0%
100%
0%
100%
0%
50%
When?
Who?
F4.1
0%
When?
Who?
When?
Who?
200%
100%
0%
0%
100%
Follow-Up
Scores
100%
F5.1
0%
When?
Who?
When?
Who?
Follow-Up
Scores
40%
When?
Who?
200%
100%
100%
0%
0%
0%
F6.1
100%
When?
Who?
When?
Who?
Follow-Up
Scores
F7.1
100%
When?
Who?
0%
100%
Follow-Up
Scores
When?
Who?
When?
Who?
Follow-Up
Scores
F8.1
88%
When?
Who?
When?
Who?
100%
Follow-Up
Scores
88%
When?
Who?
700%
100%
100%
100%
0%
100%
100%
100%
100%
ONDITIONS?
finement that results in a
F9.1
100%
F9.1
0%
When?
Who?
When?
Who?
Follow-Up
Scores
When?
100%
Who?
0%
When?
Who?
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
F10.1
100%
When?
Who?
When?
Who?
Follow-Up
Scores
F11.2
100%
F11.1
86%
When?
Who?
0%
100%
Follow-Up
Scores
When?
Who?
When?
Who?
Follow-Up
Scores
86%
When?
Who?
600%
100%
100%
100%
100%
100%
When?
0%
100%
100%
Who?
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.

Inspection Checklist

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START HERE - CAN YOU USE THIS CHECKLIST?

Does this location have ONLY NonCombustible particulate Solids?

Wood Dust IS COMBUSTIBLE. If

ANSWER ALL the questions below first to

Doing anything with wood

ANSWER ALL - Does this location:

IF NO - STOP HERE - You don

Do production woodworking and carpentry that is incidental to the operation

Create wood chips, particles, or dusts?

ANSWER ALL the questions below to determine

ANSWER ALL - Does ANY condition apply at your

Doing anything with wood

Check the MY STA

You are Subject to NFPA 66

This location operates production equipment requiring a total dust collection

IF you have no dust coll

MY LOCATION IS NOT COVERED BY NFPA

MY LOCATION IS COVERED BY NFPA 664

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

FOCUS on STATIC ELECTRICITY and MACHINERY

ANY UNGROUNDED, CONDUCTIVE objects?

Find static e sources

Check and fix ground

NON-NFPA - Has a qualified electrician been consulted for

Test & Ground all

ANY evidence of STATIC Electricity (e-) accumulation?

ANY suspended (wood) dust in air?

ALL conductive bag house parts always grounded?

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

List ONLY if missing:

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

Are over current protection devices in place?

Is ALL equipment electrically grounded?

List ONLY if missing:

Test & Ground all

NFPA 70 - NATIONAL ELECTRIC CODE

FOCUS on GENERAL ELECTRICAL HAZARDS - Conduit, Electrical Panels, etc.

ANY energized damaged electrical conduits?

Repair and Upgrade

ANY exposed breakers within a breaker panel?

ANY SUBSTANDARD electrical repairs?

ANY exposed wiring that could short, or cause a spark?

List ONLY if missing:

Repair and Upgrade

Repair-UpgradeCheck against Code

List ONLY if effectiveness voided:

Answer the Questions below FIRST to DETERMINE your

ANSWER ALL - Do ANY of the following exist?

499 Does Not Apply

Can or is the dust released into the atmosphere or accumulated on surfaces?

499 May Apply if area is

Are there sources of ignition, such as electrical systems or equipment?

499 May Apply if area is

IF NFPA 499 APPLIES, is this location meeting ALL REQUIRMENTS?

499 Does Not Apply

DETERMINATION - EXIT CHECKLIST OR FIRE TRIANGLE CONDIT

DETERMINATION - EXIT CHECKLIST OR FIRE TRIANGLE CONDIT

The following questions apply to NFPA 68, 69, and 664.

ANSWER ALL - Do ANY of the following exist?

IF you produce WOOD DUST,

ANSWER ALL - Do ANY of the following exist?

NFPA 68 Does not apply.

NFPA 68 Does not apply.