Plant 44 Audit Reports - Wright-Patterson Air Force Base

3.17 Finding 04-17. Bldg 830. Cincinnati press has pulleys exposed and are notproperly guarded. (J)(/1··C's J'!J%:()()J() (\:- no!!)3.18 Finding 04-18. Bldg 814, room B0400. Acetone and Isopropyl Alcoholcontainers are not equipped with a spring loaded splash screen or fusible link and!or arenot labeled as to its content. (Dave's Ph% tWO f:: (~ ()(j J3)3.19 Finding 04-19. Bldg 817, paint mix room. Funnel in waste container found openand unattended.3.20 Finding 04-20. Bldg 816, south. Raw stock area, machine #H59746 has an openground on its electrical receptacle. (Dare's Photo jl(j() J-1)3.21 Finding 04-21. Bldg 80 I, kitchen. Service line has electrical cords penetratingunprotected (no grommet) metal counters4.0 RECOMMENDATION: Abate the above finding as required. Not all ofthefacilities 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 normal 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 Any questions concerning the above report may be directed to ASC, DET liSE, Mr.Bill Kapella, Area Code (661) 272-6719.BILL KAPELLASafety & Occupational Health ManagerAttachment 3