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 45433Ref: AFI 32-2001, 3.3.2Item # 057 Have pre-incident plans been developed for high fire risk facilities, high life risk facilities, andassigned/transient aircraft?Yes - These plans are updated by fire fighters quarterly.Functional Area: Logistics(Dave Dickson)Ref: AFt 32-2001, 3.3.10Item # 058 Are Force Activity Designators for fire protection vehicles and equipment equal to the mission beingsupported?N/A. This is a confusing question and there is no reference para 3.3.10 found in the Apr 1999 version of AFI32·2001. AFMC is aware and new version due out shortly (6 - 9 months away).Ref:AFt 32-2001, 3.1.3Item # 059 Are adequate levels of support and reserve equipment maintained?Not Verified. (Action Item)Ref: AFI 32-2001, 3.3.11Item # 060 Is a reserve quantity of AFFF and dry chemical agent equal to the total capacity of assigned vehiclesmaintained at the fire station? N/A. AFFF is used for acft fires which they are not required to fight.Ref:AFI 32-2001, 3.3.11Item # 061 Is a secondary reserve of AFFF and dry chemical agent equal to the total capacity of assigned vehiclesmaintained?N/A AFFF is used for acft fires which they are not required to fight.Ref: NFPA 1971-1976Item # 062 Does protective clothing meet the applicable standards of NFPA?YesATCH 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:AF123-111Item # 063 Is supply discipline practiced and is an equipment accountability program in place?Yes - contact Raytheon POC Ed MillerRef:AF164-117Item # 064 Is the IMPAC program managed lAW AF directives?YES - Ed Miller is the poe for Raytheon's credit card purchases. The intent of use is similar AF directivesbut they follow Raytheon rules which is acceptable.Functional Area: Operations(Bill Kapella)Ref: NFPA 1500 TIG, para. 4.6.5Item # 065 Are vehicle and equipment inspection, maintenance and service records maintained in the ACES FDdatabase?NO· The ACES FD in not implemented. BUT Raytheon has a data base kept at maintenance and anInstruction 301 that meets the intention.Ref:AFI32-2001,33.12Item # 066 Are a minimum of two radio frequencies for communications provided? Is one frequency limited to firedepartment access only?YesRef: NFPA 1500, 7.14.3Item # 067 Is life safety rope immediately removed from service after it has been damaged or subjected to impact orchemicals?YesRef: NFPA 1500, 714.6Item # 068 Are records maintained to document the use of life safety ropes used at fires, emergencies, and exercises?Not verified but they should have a written Instruction. (action item)ATCH 1
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RECORD REPRODUCTION COVER SHEETThe
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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 -
Page 25 and 26: local standards and procedures and
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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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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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