Plant 44 Audit Reports - Wright-Patterson Air Force Base

More documents

Recommendations

Info

FOR OFFICIAL USE ONLYc. Building 810: A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted. The roof area appears to be in acceptablecondition.d. Building 811 A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted. The roof area appears to be in acceptablecondition.e. Building 814 A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted.i. The roof gutter along west side of the building needs to be repaired. Thegutter has broken apart above the trash compactor and there is corrosion thatneeds to be addressed be treated/repaired.ii. Access to the electrical power panel at column B5 is blocked.f. Building 815 (IWTP Complex) A walk-through of the complex wasaccomplished. No facility maintenance discrepancies were noted. The roof area appearsto be in acceptable condition.g. Building 816 A walk-through of the building and roof were accomplished andthe following facility maintenance or housekeeping discrepancies were noted:i. Door A 1312 has a broken door closer that needs to be replaced.j. Building 817 A walk-through of the building was accomplished. No facilitymaintenance or housekeeping discrepancies were noted.k. Building 820/8211822 A walk-through of the FACO lunch room buildings wasaccomplished with no facility housekeeping discrepancies noted.I. Building 826 (Ground Water Treatment Facility) A walk-through ofthebuilding and equipment yard was accomplished. No facility housekeeping discrepancieswere noted.m. Building 827 (GasolinelDiesel Storage) A walk around the area wasaccomplished. No facility maintenance or housekeeping discrepancies were noted.n. Building 827C A walk-through ofthe building was accomplished. The roofstructure of the battery charging shed is damaged and needs to be repaired.o. Building 830 A walk-through of the building and equipment yard wasaccomplished. No facility housekeeping discrepancies were noted.p. Building 831 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.Attachment 1
FORFICIAq. Building 833 A walk-through of the building was accomplished with only minorfacility maintenance or housekeeping discrepancies were noted.i. On the mezzanine there is BX type electric cable and communication cablesthat are hanging loose and need to be properly secured.ii. Also on the mezzanine there is an uncovered junction box that needs to have acover installed.iiLHousekeeping is generally poor and needs management attention.r. Building 849 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. White paint overspray on the side of the building needs to be cleaned upwhere the building occupants have been spray painting wooden crates.ii. <strong>Air</strong> handling unit G-R12887 (Hastings) is corroding at the steel mountingframe.s. Building 851 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.t. Building 852 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.u. Building 853 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted..v. Building 855 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.w. Building 856 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.x. Building 862 A walk-through ofthe building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. The roof of the underground test cell (currently used for storage) needs roofmaintenance done which is rapidly developing into roof repairs.y. Building 864 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.z. Building 865 A walk-through of the building was accomplished. Nohousekeeping or maintenance discrepancies were noted.aa. Building 866 A walk-through of the building was accomplished. Nohousekeeping or maintenance discrepancies were noted.t,ttachrnent 1
Page 1 and 2:
RECORD REPRODUCTION COVER SHEETThe
Page 3 and 4:
TRIP REPORT1. PERSONS MAKING THIS T
Page 5 and 6:
ATTACHMENTS:I. Normal Maintenance R
Page 7 and 8:
d. Building 811 A walk-through of t
Page 9 and 10:
ii. Exterior wall is damaged and bi
Page 11 and 12:
Photo 3Building 833 Damaged WallPho
Page 13 and 14:
4. FACILITY REVIEW OBSERVATIONSThe
Page 15 and 16:
4.4.2. Building 80 I, room G 1315.
Page 17 and 18:
Air Force Plant 44 Facilities Revie
Page 19 and 20:
3.17 Finding 04-17. Bldg 830. Cinci
Page 21 and 22:
The audit followed an audit protoco
Page 23 and 24:
AFP 44 ANNUAL FACILITIES REVIEW8 -
Page 25 and 26:
local standards and procedures and
Page 27 and 28:
FOR OFFICIAL USE ONLYDistribution a
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
•FOR OFFICIAL USE ONLYDistributio
Page 39 and 40:
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60: FOR OFFICIAL USE ONLYDistribution a
Page 89 and 90: •FOR OFFICIAL USE ONLYDistributio
Page 106 and 107: FOR OFFICIAL USE ONLYTRIP REPORT1.
Page 108 and 109: FOR OFFICIAL USE ONLY8. IMPACT ON A
Page 112 and 113: FOR OFFICIAL USE ONLYbb. Building 8
Page 114 and 115: FOR OFFICIAL USE ONLYThe review fol
Page 116 and 117: FOR OFFICIAL USE ONLY3.0. Structura
Page 118 and 119: -_._-----~-,FOR F Ie N3.1. I I. Acc
Page 120 and 121: FOR OFFICIAL USE ONLY4.0 Any questi
Page 122 and 123: For Official Use Onlysprinkler cove
Page 124 and 125: ,TRIP REPORTl. PERSONS MAKING THIS
Page 126: g. Equipment Issues1) The Raytheon
show all

Plant 44 Audit Reports - Wright-Patterson Air Force Base

Create successful ePaper yourself

Delete template?

Save as template?