Plant 44 Audit Reports - Wright-Patterson Air Force Base

6. DISCUSSIONS AND FINDINGS:a. The Facilities Review began with an in-brief between the team members andRaytheon Systems Company (RSC) personnel. The briefing consisted of progress statuson past findings, new objectives, and the week's agenda.b. All team members were paired with an RSC host. The tentative schedule wasagreed upon and the team was provided with a conference room so that we could conveneat the end ofeach 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 to RSCon Thursday, II March 2004. The Raytheon team provided a list of work orders that hadbeen initiated during the review and photographs on a CD disk.7. RECOMME~NDATIONS AND CONCLUSIONS:a. The efforts ofRSC to correel problems is commendable, however there are stillareas that require improvement. In general the plant appearance is outstanding andprovides a safe, productive working environment.b. Teanl members conducted their own independent reviews. The results, findings, andrecommendations are provided in the following attachments: Normal Maintenance(Attachment 1), Fire Protection (Attachment 2), Industrial Safety (Attachment 3), andIndustrial Hygiene (Attachment 4).c. RSC personnel were cooperative, helplul, and supportive during this year's annualfacilities review. I would like to recognize and thank Mr. Doug Steiner, RSCGovemment Liaison for Facilities, for his efforts in orchestrating this year's plant visitand making it a success.8. IMPACT ON ASC/ENY AND DCMA:Many of the corrective initiatives initiated by RSC are now well established whileothers still need further development. Follow-on management is critical to ensure timelyand appropriate progress on problem areas further attention is needed to insure that allnormal maintenance requirements arc met.9. MODE OF TRANSPORTATION:Commercial airlines travel to and from Tucson, AZ., and rental car in the local area.~I ./".'1 " j ...•e" _c~l~._~(/& 5J~~--RICHARD A. SPOTTS IAnnual Facilities Review Team LeaderAcquisition Environmental, Safety &Health DiVision, Engineering Directorate