Plant 44 Audit Reports - Wright-Patterson Air Force Base

FOR OFFICIAL USE ONLYAFP 44 ANNUAL FACILITIES REVIEWRAYTHEON SYSTEMS COMPANY4-8 FEBRUARY 2008NORMAL MAINTENANCE REVIEW1. PURPOSEThe purpose of this year's review was to: (I) assess the overall appearance and conditionof the real property, (2) determine the adequacy ofaction taken as result of last year'sfindings and/or recommendations, and (3) assess Raytheon's effectiveness inaccompl ishing the preventative or normal maintenance ofthe plant facilities.2. OVERALL APPEARANCE AND CONDITIONa. Housekeeping The plant appearance remains outstanding. The generalhousekeeping in and around the plant facilities appears to receive adequate attention at alllevels. Raytheon and its employees continue to maintain a clean and safe plantsite.b. Corrosion Control The attention to facility corrosion control and prevention isadequate to maintain the condition ofthe plant equipment and facilities. Several areaswere found to require additional attention to corrosion control.c. Roof Maintenance The plant roofs are generally being maintained in anacceptable manner.d. Pavement Maintenance The plant pavements are generally being maintained inan acceptable manner. The areas around the plantsite that need attention have beenidentified for maintenance and a number ofareas are scheduled for other than normalmaintenance (CTR) projects.3. ASSESSMENT OF NORMAL MAINTENANCEa. Building 801: A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted. A recurring roof leak problem nearcolumn G 11 was discovered and the maintenance department is working the repairs.b. Building 809: A walk-through of the building was accomplished. Housekeepingpractices in this building including the mezzanine areas were found to be adequate. Nofacility maintenance or housekeeping discrepancies were noted.Attachment 1