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 32-2001,3.1.3Item # 069 Are inspections and tests of equipment (not maintained on vehicles) recorded on AF Form 1071 orautomated products?NO an AF Form 1071 in not being used, BUT an equivalent Raytheon form is being used. However, the hosetest is out of date and the records for ladders and other equipment was not checked. (action item)Ref:AFI32-2001,3.3.10Item # 070 Are all fire pump tests, maintenance, and certifications recorded on AF Form 1078 or automated product?NO an AF Form 1078 in not being used, BUT an equivalent form is being used and it is incomplete. (actionitem)Ref: AFt 32-2001, 3.3.3Item # 071 Has a dedicated rescue team(s) been established for each shift? Do members meet DoD and AFqualification standards?Yes - A rescue team has been established and has received formal classes for the local fire academy and nowworking on training a train-the-trainer.No - they do not meet DoD and AF qualification standard. They do not have graduates of or scheduled toattend the AETC or USAFE Fire Fighter Rescue Course. (action item)Ref:AFI32-2001,3.36Item # 072 Does the SFO ensure the safety of firefighters during fire department operations?Yes. Covered in Instruction 306.Ref: NFPA 1500,8.1.2Item # 073 Are written operating procedures in place to establish an incident management system that meet NFPA1561?Yes. Covered in Instruction 302.ATCH 1