D105.3 Standardized Apparatus Hose and Nozzle Inventory (08/04/2015) Flashcards

1
Q

[D105.3 Standardized Apparatus Equipment Inventory]

How often should the apparatus be inventoried?

A

Monthly

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2
Q

[D105.3 Standardized Apparatus Equipment Inventory]

What is the rotation of shifts for performing the apparatus inventory?

A
  • A shift: January - April
  • B shift: May - August
  • C shift: September - December
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3
Q

[D105.3 Standardized Apparatus Equipment Inventory]

The inventory will be conducted when?

A

The first day of the month that the assigned shift works

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4
Q

[D105.3 Standardized Apparatus Equipment Inventory]

Who is responsible for making certain the inventory of equipment is correct?

A

The Fire Specialist (or acting Fire Specialist)

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5
Q

[D105.3 Standardized Apparatus Equipment Inventory]

Extra equipment should be:

A

Reported to Operations Support

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6
Q

[D105.3 Standardized Apparatus Equipment Inventory]

What type of threads are on the wildland hose?

A

Iron Pipe

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7
Q

[D105.3 Standardized Apparatus Equipment Inventory]

What type of threads are on apparatus nozzles, and wyes?

A

National Hose

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8
Q

[D105.3 Standardized Apparatus Equipment Inventory]

Who should ensure the use of the yellow nation hose to Iron Pipe adapters where required?

A

Fire Specialist

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9
Q

[D105.3 Standardized Apparatus Equipment Inventory]

What should be done if the reserve apparatus is not large enough to carry all of the companies equipment?

A

The Officer will prioritize the equipment and then identify the equipment to be left at the station

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10
Q

[D105.3 Standardized Apparatus Equipment Inventory]

Where can you find diagrams for the different hose folds?

A

Operations Resource page on the Ed Services website

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11
Q

[D105.3 Standardized Apparatus Equipment Inventory]

What are the 3 categories of issued equipment?

A
  1. Required equipment
  2. Optional Equipment
  3. Special Equipment
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12
Q

[D105.3 Standardized Apparatus Equipment Inventory]

How should requests for special equipment be requested?

A

Written request sent through the COC to the Assistant Chief of Operations

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