Plant 44 Audit Reports - Wright-Patterson Air Force Base

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AFP <strong>44</strong> ANNUAL FACILITIES REVIEWNORMAL MAINTENANCE8-11 March 20041. PURPOSEThe purpose of this year's review was to: (I) assess the overall appearance and conditionof the real property, (2) determine the adequacy ofaction taken as result of last year'sfindings and/or recommendations, and (3) assess RSC's effectiveness in accomplishingnormal maintenance of real property.2. OVERALL APPEARANCE AND CONDITIONa. Housekeeping The plant appearance is outstanding. The general housekeeping inand around the plant facilities appears to receive a great deal attention at all levels. It isobvious that Raytheon and its employees have worked hard to maintain a clean and safeplantsite.b. Corrosion Control The attention to facility corrosion control and preventioncontinues to be outstanding. Several areas were found to require some increasedattention to corrosion control.c. Roof Maintenance The plant roofs are generally being maintained in anacceptable manner and several major roof repair projects have been recently completed orare nearing completion.3. ASSESSMENT OF NORMAL MAINTENANCEa. Building 801: A walk-through ofthe building was accomplished. Only minorfacility maintenance discrepancies were noted. The roof area appears to be in goodcondition. The following maintenance concerns were noted:i. Walk pads on the roof near column GIl were pulled up and need to be replaced.ii. Roof flashing on vent stack at column C 14 needs repaired.iii. A walk-through ofthe EOSPA clean room was accomplished. The manager inthe EOSPA pointed out several areas in the clean room where they are having problemswith roof leaks.b. Building 809: A walk-through of the building was accomplished. Housekeepingpractices in this building including the mezzanine areas were found to be adequate. Nofacility maintenance or housekeeping discrepancies were noted.c. Building 810: A walk-through of the building and roof were accomplished andno facility maintenance or housekeeping discrepancies were noted.Attachment 1
d. Building 811 A walk-through of the building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.e. Building 811 Trailer: A walk-through of the trailer was accomplished with nomaintenance or housekeeping discrepancies noted.f. Building 812 A walk-through of the building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.g. Building 813 A walk-through of the building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.h. Building 814 A walk-through of the building was accomplished and the foHowingfacility maintenance or housekeeping discrepancies were noted:i. Black steel fence panel has been broken and needs to be repaired. Seeattached photos.ii. Paint improperly stored underneath electrical transformer/switchgear cabinet.i. Building 816 A walk-through of the building was accomplished. No facilityhousekeeping discrepancies were noted.j. Building 817 A walk-through ofthe building was accomplished. No facilityhousekeeping discrepancies were noted.k. Building 820/821/822 A walk-through ofthe FACO lunch room buildings wereaccomplished. No facility housekeeping discrepancies were noted.I. Building 826 (Ground Water Treatment Facility) A walk-through of thebuilding and equipment yard was accomplished. No facility housekeeping discrepancieswere noted.m. Building 827 (Gasoline/Diesel Storage) A walk around the area wasaccomplished. The only maintenance identified was for corrosion control and painting ofthe piping and support structure.n. Building 827C A walk-through of the building was accomplished. No facilityhousekeeping discrepancies were noted.o. Building 828 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. Windows along the west side of the building need maintenance attention.Windows need to be recaulked, reglazed and metal trim reattached.p. Building 830 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:Attachment 1
Page 1 and 2: RECORD REPRODUCTION COVER SHEETThe
Page 3 and 4: TRIP REPORT1. PERSONS MAKING THIS T
Page 5: ATTACHMENTS:I. Normal Maintenance R
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
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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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