Plant 44 Audit Reports - Wright-Patterson Air Force Base

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FOR OFFICIAL USE ONLYbb. Building 868 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. The exterior of the building was painted several years ago. The painting wasdone in a very haphazard, sloppy fashion with large amounts of overspray.CC. Building 870 A walk-through of the building was accomplished. Nohousekeeping or maintenance discrepancies were noted.4. IMPLEMENTATION OF THE NORMAL MAINTENANCE PLAN: It isevident that Raytheon is doing an adequate job of maintaining the plant. Thepreventative software planning package "Prism" by SAP is now fully functional and isadequately supporting the maintenance crews.5. GENERAL OBSERVATIONSa. A condition was found throughout the plant where numerous electrical power andlighting distribution panel schedules are missing or outdated. The electrical maintenancecrews with assistance from the electrical engineers need to survey each facility andcorrect this deficiency.b. Several new canopy structures have been installed around the plantsite. Severalof these new structures have not been painted. These structures need to be painted inorder to improve their appearance as well as preventing the development of corrosion.6. CONCLUSION: Raytheon's responsiveness in correcting deficiencies identifiedduring this visit was helpful in ensuring that the review was successful. In many casesthe deficiencies were corrected on the spot, or within 24 hours of the finding. Correctiveactions on all the special Facilities Review Work Orders that were called in during thefacility review were promptly acted upon.RICHARD A. SPOTTSAFP 44 Supervising EngineerAcquisition Environmental, Safety& Health Division, Engineering DirectorateAttachment 1
FOR OFFICIAL USE ONLYAFP 44 ANNUAL FACILITIES REVIEWRAYTHEON SYSTEMS COMPANY4-8 FEBRUARY 2008INDUSTRIAL HYGIENE REVIEWIntroductionA. PurposeThis report summarizes the results of an industrial hygiene compliance review conductedby William J. LaFountain of ASC/ENV at AFP 44. The objectives of this review were toreview:• The compliance status of the facility with respect to applicable federal, state,and local laws and regulations;• The facility's conformance with Raytheon Company policies and procedures;• The industrial hygiene management systems that currently exist in the facilities.B. ScopeThe scope of the review included the following areas:C. ApproachI. Ventilation (1910.94)2. Occupational Noise Exposure (1910.95)3. Nonionizing Radiation (1910.97)4. Dip Tanks (1910.108)5. Personal Protective Equipment (1910.132 through 1910.134)6. Permit-Required Confined Space Entry (1910.146)7. Air contaminants not regulated by their own OSHA standards8. Certain air contaminants regulated by OSHA standards9. Bloodborne Pathogens (1910.1030)10. Hazard Communication (1910.1200)11. General Industrial HygieneThe review was conducted from February 4-8, 2008The review was based on:• Physical examination ofthe facility;• Examination ofselected safety and industrial hygiene administrative operatingrecords made available by facility staff;• Interviews and discussions with key facility management and staffAttachment 2
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RECORD REPRODUCTION COVER SHEETThe
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TRIP REPORT1. PERSONS MAKING THIS T
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ATTACHMENTS:I. Normal Maintenance R
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d. Building 811 A walk-through of t
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ii. Exterior wall is damaged and bi
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Photo 3Building 833 Damaged WallPho
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4. FACILITY REVIEW OBSERVATIONSThe
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4.4.2. Building 80 I, room G 1315.
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Air Force Plant 44 Facilities Revie
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3.17 Finding 04-17. Bldg 830. Cinci
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The audit followed an audit protoco
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AFP 44 ANNUAL FACILITIES REVIEW8 -
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local standards and procedures and
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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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