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, ASCIENV, Wright Patterson Air Force Base, OH 45433Ref: NFPA 1521. 5.2.3.Item # 093 Are written procedures in place for the response and appointment of a safety officer during emergencies andtraining?YesRef: NFPA 1500. 4.1.2Item # 094 Are written policies in place to document the organization structure, membership, roles and responsibilities,expected functions, and training requirements? Do they include the following:ATypes of standard evolutions that are expected to be performed?b. The minimum number of members necessary to perform functions or evolutions and themanner in which they will be performed?c. The number and types of apparatus and the number of personnel that will be dispatched to incidents?d. The procedures that will be employed to initiate and manage operations at emergencies?No to all. Raytheon should incorporate the above items into their management plans if they have not beenincluded. (action item)Ref: NFPA 1500, 4.3.1Item # 095 Are all fire department policies and procedures incorporated into risk management plans? Do the plansinclude goals and objectives?No.ATCH 1