Plant 44 Audit Reports - Wright-Patterson Air Force Base

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FOR OFFICIAL USE ONLYDistribution authorized to 000 components and their contractors only; administrative/operational use; August19,2005. Other requests for this'document shall be referred to the Chief, Acquisition Environmental Safety &Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air Force Base, OH 45433No - since they believe they are/were meeting standards, no ORM plans have not been developed.Ref: AFI 32-2001. 2.3Item # 004 Has the Fire Chief developed and implemented management plans for the following areas:a. Fire risk management plans and operational policies when resources and staffing levels fall below AirForce standards?Yes - Raytheon has Standard Operating Procedures that establish staffing requirements and providesguidance in event a backfill is required.b. ORM plans when the fire department fails to comply with DoD and Air Force instructions. OSHAregulations, and NFPA standards?No - There are no ORM plans in place.c. Firefighter occupational and health program?Yes - There is an occupational and health program in effect.d. Procedures to ensure environmental pOllution control during all fire protection activities?No - It was not readily evident that procedures are in place to ensure there is environmental pollution control.e. Hazardous materials emergency response?Yes - There is a plan in place to handle hazardous materials response.f. Responses to incidents occurring in rough and difficult to reach terrain and off-installation AirfieldCompatibility Use Zone (AICUZ) areas.N/A. This is not applicable since Raytheon does not have any ARFF responsibilities.g. Selective response procedures to reduce the number of aircraft rescue and fire fighting vehiclesresponding to an emergency when appropriate?N/A. This is not applicable since Raytheon does not have any ARFF responsibilities.h. Confined space rescue?Yes - There is a confined space rescue plan in place.Yes but limited.Emergency medical response?j. Off-installation responses?Yes - The off installation response is limited to mutual aid agreements.Ref: AFI 32-2001, 3.1.2ATCH 1
FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use; August19,2005. Other requests for this document shall be referred to the Chief, Acquisition Environmental Safety &Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air Force Base, OH 45433Item # 005 Are sufficient number and type of vehicles available to meet mission requirements?Raytheon has one 1250 gpm engine and one 750 gpm engine. They also have one rescue vehicle. A fuelloading analysis needs to be made of Raytheon's most hazardous non sprinkled facility to determine fire flowrequirements. This will determine if the current pumpers can meet the fire flow demand. (action item)Ref: AFI 32·2001, 3.1.2.1Item # 006 Are sufficient personnel on duty to properly staff vehicles?No. There are 5-8 fire fighters on duty. Required per DoD! 6055 is 4 fire fighters per truck per shift andthey'll need two trucks for first response. A rescue vehicle also has to be staffed with three fire fighters.Including the incident commander, this translate to 12 fire fighters per shift. (action item)Ref: AFI 32-2001, 3.1.2Item # 007 How do the Fire Chief and Base Civil Engineer inform the installation commander of fire departmentcapabilities?Within Raytheon's management structure, the telephone is the most common means of communicating firedepartment capabilities.Ref: AFI 32-2001, 3.1.2Item # 008 Has the Fire Chief established standard operating procedures on incident response priorities for approval bythe installation commander?No - Raytheon's management structure does not require a SOP (action item).Ref: AFI 32-2001, 3.12.3Item # 009 Do firefighters perform additional duties outside the fire department compromising mission support and AirForce acceptable levels of risk for safe fire fighting as determined by the Fire Chief?No - The fire fighters do not perform additional duties outside the fire department mission.Ref: AFI 32-2001, 3.16 & Atch 3Item # 010 Are emergency responses reported lAW the automated Fire Incident Reporting System?No - Raytheon does not use FIRS or any other type of automated reporting system. (action item to establishprocedures)Ref: AFI 32-2001, 3.1.7 & Atch 4 and 6ATeH 1
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g. Equipment Issues1) The Raytheon
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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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