Plant 44 Audit Reports - Wright-Patterson Air Force Base

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 45433Ref: AFI 32-2001 para 3.4.4Item # 039 Are deficiencies appropriately identified on AF Form 14871NO the AF Form 1487 (which annotates fire deficiencies found during routine inspections) is not used BUTthe Fire Inspectors use PDA's with similar stored information on past deficiencies and can enter newdeficiencies that can be downloaded to a computer. It would seem that Raytheon could alter or convert infointo AF Form setup/sort. (action item)Ref: AFI 32-2001, 3.7Item # 040 Does the Fire Chief provide consultation and design recommendations for projects regarding fire fightingoperational requirements?Yes designs are reviewed regarding operations and NFPA requirements but not by the Fire Chief. The FireInspectors review and provide comments on designs and the design is further reviewed by the Assistant FireChief who consolidates his comments with the Fire Inspector comments. This is acceptable.Ref: AFOSH 91-501, 6.2.1 (updated 15 Sep 04)Item # 041 Do managers of assembly facilities maintain a certification system to ensure employees have been trainedand understand their fire prevention and protection responsibilities?NO certification system is used in assembly buildings.Ref: AFOSH 91-501, 6.2.1 (updated 15 Sep 04)Item # 042 Does the certification system includes documented training of employees?Yes. Raytheon's Chris Kelly is the certs and training POc.Ref: NFPA 96, Para. 10.1.1Item # 043 Are automatic fire suppression systems provided to protect cooking equipment, ducts, and grease removingdevices?Yes and they are trip tested 2 times per year.Ref: NFPA 96, Para. 6.2.1.4Item # 044 Are grease filters installed in all grease hoods? Are spare filters available for systems that operatecontinuously?YES grease filters are installed in all grease hoods.NO spare filters are readily available. Recommend Raytheon keep spare filters on hand. (action item)ATeH)