Plant 44 Audit Reports - Wright-Patterson Air Force Base

FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use;March 16, 2006. Other requests for this document shall be referred to the Chief, AcquisitionEnvironmental Safety & Health Division, Engineering Directorate, ASCfENV, Wright Patterson Air ForceBase, OH 454334.0 RECOMMENDATION: Abate the above finding as required. Not all of thefacilities and work places were surveyed; it is imperative that Raytheon ensure likediscrepancies do not exist. The above discrepancies that can be added to the maintenanceplan or supervisor's daily inspection checklist should be. Safety items that are consideredbeyond nonnal maintenance should be submitted as Capital Type Rehabilitation (CTR)projects in the next budget submittal and assigned appropriate Risk Assessment Codes(RAC) accordingly.5.0 FIRE DEPARTMENT OPERATIONS: Fire department operations were notreviewed other than the follow-up on their official response to last year's fire departmentevaluation. The follow-up concluded with concerns with DoD certified fire fighters,which will need an assessment from HQ AFMC/A7COX. An observation of threeexercises revealed much progress. They showed teamwork that can only beaccomplished by vigorous training over the last 12 months and showed a level ofconfidence ofperfonnance from each oftheir assigned duties.6.0 Any questions concerning the above report may be directed to ASC, DET I/SE, Mr.Bill Kapella, Area Code (661) 272-6719.BILL KAPELLASafety & Occupational Health ManagerAttachment 4