Plant 44 Audit Reports - Wright-Patterson Air Force Base

FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; adndnistrativeloperational use;August 19, 2005. Other requests for this document shaD be referred to the Chief, Acquisition EnvironmentalSafety & Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air Force Base, OH 454336. DISCUSSIONS AND FINDINGS:a. The Facilities Review began with an in-brief between the team members andRaytheon Company personnel. The briefing consisted of progress status on past findings,new objectives, and the week's agenda.b. All team members were paired with a Raytheon host. The tentative schedule wasagreed upon and the team was provided with a conference room so that we could convene atthe end of each day. Each team was also assigned with a person and camera to takephotographs of facilities and areas identified for an action.c. The findings and the information contained within this report were briefed toRaytheon on Thursday, 7 April 2005. The Raytheon team provided a list of work orders thathad been initiated during the review and photographs on a CD disk.7•.RECOMMENDATIONS AND CONCLUSIONS:a. The efforts of Raytheon to correct problems is commendable. however there are stillareas that require improvement. In general the plant appearance is adequate and provides asafe, productive working environment.b. Team members conducted their own independent reviews. The results, findings, andrecommendations are provided in the following attachments: Nannal Maintenance (Attachment1), Industrial Hygiene (Attachment 2), Explosive Safety (Attachment 3), and Fire DepartmentEvaluation (Attachment 4). Nonnallyan Industrial Safety Audit is also conducted during thisreview, however, due to the requirement for an extensive Fire Department Evaluation this auditwas not conducted this year.c. Raytheon personnel were cooperative, helpful, and supportive during this year'sannual facilities review.8. IMPACT ON ASCtENV: Overall Raytheon is doing an adequate job of maintaining andoperating Air Force Plant 44. Several deficiencies were observed in the various areasreviewed, as identified in the attached reports, and will require follow-up over the next yearby ASCIENV personnel.9. MODE OF TRANSPORTATION:Commercial airlines travel to and from Tucson, AZ., and rental car in the local area.gcJLYa~RICHARD A. SPOTISAnnual Facilities Review Team LeaderAcquisition Environmental, Safety &Health Division, Engineering Directorate