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, ASCIENV, Wright Patterson Air Force Base, OH 45433Ref: NFPA 96, Para. 11.1.2. and 11.16Item # 045 Do users stop cooking when all required filters are not installed?Yes. Inspections are done weekly to verify. lfunit is not available, other food is prepared that does notrequire hood use.Ref: NFPA 96, Para. 11.4.2Item # 046 Are all installed grease filters and exposed surfaces of hoods thoroughly cleaned as needed to preventgrease bUildup?Yes. They are serviced monthly by an outside contractor which is suftient.Ref: NFPA 96, Para. 11.2.1 and t 1.4.1Item # 047 Are hood and ducts cleaned at least every six months, or more frequently when required by the fireprevention authority?Yes. They are serviced monthly by an outside contractor which is sufficient.Ref: NFPA 96, Para. 11.1.1 and 11.1.6Item # 048 Do exhaust fans operate continuously during cooking operations?YesRef: NFPA 96, Para. 4.1.9Item # 049 Are portable or temporary cooking equipment that uses grease or oil located beneath an installed fireextinguishing system?N/A. There is no portable or temp cooking equipment that use grease or oil.Ref: NFPA 96, Para. 12.2Item # 050 Are deep fat fryers equipped with thermostats as required by NFPA 96?Not verified and Fire Inspectors didn't know. This would have to be verified by the shop that administers themaintenance contract. (action item)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, ASC/ENV, Wright Patterson Air Force Base, OH 45433Ref: NFPA 10, Para. 6.3Item # 051 Are fire extinguishers maintained lAW NFPA 10 and applicable T.Os? Are Records maintained?YesRef: NFPA 10, Para. 4.1 and 4.2Item # 052 Are fire extinguishers appropriate for the hazard classification?YesRef:NFPA 10, 7.1.1 and 7.2.Item # 053 Are all extinguishers within their hydrostatic date?YesRef:NFPA 10,6.2.1Item # 054 Do facility managers conduct a monthly extinguisher inspection and annotate a tag or label attached to each?Yes - Fire Fighters do this function.Ref:TO 13F4-4-121Item # 055 Are flighlline fire extinguishers receiving 6-year break-down inspection?Yes per maintenance records review.Ref: AFI91-301, Atch 8Item # 056 Is the FSD correction program managed lAW AF directives? Is the RAC program properly managed?No they do not use AF Fire/Safety Deficiency (FSD) and Risk Assessment Code (RAC) systems but they havetheir own system that is acceptable. We recommend Raytheon review the AF system and adopt bestpractices. (action item)ATCH 1
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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
Page 21 and 22: The audit followed an audit protoco
Page 23 and 24: AFP 44 ANNUAL FACILITIES REVIEW8 -
Page 25 and 26: local standards and procedures and
Page 27 and 28: FOR OFFICIAL USE ONLYDistribution a
Page 37 and 38: •FOR OFFICIAL USE ONLYDistributio
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FOR OFFICIAL USE ONLYTRIP REPORT1.
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FOR OFFICIAL USE ONLY8. IMPACT ON A
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FOR OFFICIAL USE ONLYc. Building 81
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FOR OFFICIAL USE ONLYbb. Building 8
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FOR OFFICIAL USE ONLYThe review fol
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FOR OFFICIAL USE ONLY3.0. Structura
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-_._-----~-,FOR F Ie N3.1. I I. Acc
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FOR OFFICIAL USE ONLY4.0 Any questi
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For Official Use Onlysprinkler cove
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,TRIP REPORTl. PERSONS MAKING THIS
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g. Equipment Issues1) The Raytheon
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