Plant 44 Audit Reports - Wright-Patterson Air Force Base

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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, ASC/ENV, Wright Patterson Air Force Base, OH 45433Item # 011 Are Mutual Aid Agreements approved and managed lAW 32-2001?Yes - Mutual aid agreements are in effect with the Air National Guard and the Tucson International Airport.However, the agreements are old and are being updated. They are currently in draft form. These should beupdated signed as soon as possible.Ref: AFt 32-2001, 3.1.7.1Item # 012 Has the Fire Chief coordinated with local agencies to familiarize them with the incident command systemused by each and to determine the level at which these agencies comply with NFPA.Yes. In addition mutual drills are conducted annually.Ref: AFI 32-2001,3.1.7Item # 013 Does the installation commander approve mutual aid arrangements and emergency responses to localcommunities that are not covered by mutual aid agreements?No - Raytheon management approves emergency responses that are not covered by mutual aid agreements.Ref: AFt 32-2001,3.1.7.2Item # 014 Are annual off-base surveys of the surrounding area conducted to fully understand potentialhazards/obstacles involved with mutual aid responses?Yes - Off base surveys of the surrounding areas are conducted annually.Ref: AFI 32-2001, 3.1.7.2Item # 015 Has the Fire Chief obtained copies of the local department's plans for high hazard areas where mutual aidmay be requested?NO. Raytheon is aware of the hazard areas BUT there are no copies of the local department's plans for highhazard areas.(action item)Ref: AFI 32-2001, 33.4Item # 016 Have the installation and MCF commanders approved initial medical response and initial patient stabilizationperformed by fire protection personnel?Yes - Raytheon management approved initial medical and initial patient stabilization performed by fireprotection personnel.ATCH 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 45433Ref: AFI 32·2001, 3.3.4Item # 017 Has the MCF commander approved emergency medical care protocols used by the fire department?Yes - Raytheon management has approved the use of the southern Arizona EMS protocols through one of thelocal hospitals.Ref:AFMAN 24-309, 2.1.7Item # 018 Has the commander appointed a CEF member as a Vehicle Control Officer or alternate in writing?Yes - Raytheon's motor pool manager serves as the vehicle control officer.Ref: AFI 32-2001. 3.3.1[tern # 019 Is an incident management system in use and compliant with NFPA 1561 and the National Fire AcademyIncident Command System as modified by AFMAN 32-4004?Yes - An incident management system is in use and compliant with NFPA 1561 and the national FireAcademy Incident Command System.Ref:AFI 32-2001. 3.3.7[tern # 020 Can the fire department meet aircraft emergency response requirements?N/A - Tucson Airport and Air National Guard are equipped and trainined to respond to acft incidents.Raytheon provides limited mutual aid backup but is not required, trained or equipped to fight acft fires.Ref:0001 6055.6. E2.5Item # 021 Can the fire department meet the facility response requirements?Yes - The most remote facility is Building 870, which the fire department can respond to in 5 minutes.Ref:NFPA1521,6-1.2Item # 022 Is there an SOP that defines the criteria for the response or appointment of an incident safety officer?Yes - Raytheon has a SOP that outlines the requirements of the incident safety officer.Ref:On-line tech order libraryATCH 1
Page 1 and 2: RECORD REPRODUCTION COVER SHEETThe
Page 3 and 4: TRIP REPORT1. PERSONS MAKING THIS T
Page 5 and 6: ATTACHMENTS:I. Normal Maintenance R
Page 7 and 8: d. Building 811 A walk-through of t
Page 9 and 10: ii. Exterior wall is damaged and bi
Page 11 and 12: Photo 3Building 833 Damaged WallPho
Page 13 and 14: 4. FACILITY REVIEW OBSERVATIONSThe
Page 15 and 16: 4.4.2. Building 80 I, room G 1315.
Page 17 and 18: Air Force Plant 44 Facilities Revie
Page 19 and 20: 3.17 Finding 04-17. Bldg 830. Cinci
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Page 23 and 24: AFP 44 ANNUAL FACILITIES REVIEW8 -
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FOR OFFICIAL USE ONLYTRIP REPORT1.
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FOR OFFICIAL USE ONLYThe review fol
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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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