Plant 44 Audit Reports - Wright-Patterson Air Force Base

FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use; August] 9,2005. Other requests for this document shall be referred to the Chief, Acquisition Environmental Safety &Health Division, Engineering Directorate, ASC/ENV, Wright Patterson Air Force Base, OH 45433AIR FORCE MATERIEL COMMANDINSPECTION GUIDANCE CHECKLIST(15 September 2004 Edition)FIRE PROTECTIONAir Force Plant 44, Tucson, AZ5 - 7 April 2005This guidance implements AFPD 90-2, Inspector General - The Inspection System, and AFI 90­201, Inspector General Activities. It is designed to assist in your preparation for the CommandUCI and is not intended as the sole source of inspection material but should be used inconjunction with the applicable governing directives: All 000 Directives, NFPA Standards,AFOSHSTDs, 32 Series AFPDs, AFHs, AFIs, AFlls, AFlMANs, AFMANs, AFPAMs,AFlPAMs and AFVAs; and MAlCOM supplements (see core paragraphs for specificreferences).Functional Area: Admin (Rome Arengo)Ref: AFPD 32·20, 2.3Item # 001 Has the Fire Chief ensured operations comply with all applicable national, state, local, and DoD regulationsas well as NFPA standards?No - Raytheon does not have proper certifications. (action item)Ref: AFI32-2001, 1.7.1 -1.7.3Item # 002 Has HQ USAFIILE approved permanent deviations, AFMC/CE approved long-term deviations (more than 18months), and the installation commander approved short·term deviations (less than 18 months) when NFPA standards are not met?N/A. No deviations to standards are in place since Raytheon believes they are meeting standards.Ref:AFI32-2001,17.3Item # 003 Have Operational Risk Management (ORM) plans been developed for Air Force, NFPA, and OSHAdeficiencies and deviations? Has the installation commander approved the plans and forwarded copies to AFMC/CE/SE?ATCH 1