Plant 44 Audit Reports - Wright-Patterson Air Force Base

More documents

Recommendations

Info

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 1500. 4.5.1Item # 100 Has a safety and health committee been established?YesRef: NFPA 1500, 4.5.3.1/4.5.3.2Item # 101 Does the committee hold regular meetings at least every six months and provide written minutes of eachmeeting?Yes - meets weekly but minutes not verified. (action item)Ref: NFPA 1500. 6.2.7.Item # 102 Are written procedures in place for safely driving vehicles during emergency and non-emergency operations?Do they include specific criteria for the following:a. Vehicle speedb. Crossing intersectionsc. Traversing railroad grade crossingsYes to all.e. Use of warning devicesATCHI
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 1500, 6.2.8Item # 103 When responding to emergencies, do drivers bring vehicles to a complete stop:a. When directed by law enforcement personnel?b. At red traffic lights?c. At stop signs?d. At negative right of way and blind intersections?e. When the driver can't account for all lanes of traffic at an intersection?f. When other intersection hazards are present?Yes to all.g. When a school bus with warning lights flashing is encountered?Ref:NFPA 1500, 6.4.4Item # 104 Is a list of major defects in place to be utilized to evaluate when a vehicle shall be declared unsafe?No. Raytheon should develop a list of major defects so that they can better determine if a vehicle should bedeclared unsafe. (action item)Ref:NFPA 1500, 7.1.3Item # 105 Is structural gear cleaned at least every six months as specified in NFPA 1851?No. (action item)Ref: NFPA 1500,7.1.7 and 1581, 2-1.3Item # 106 Are procedures in place to clean protective clothing and station work uniforms?No for regular cleaning of protective clothing and yes for work uniforms - personnel get a clothing allowanceand are responsible for cleaning their own uniforms which is acceptable.Ref:NFPA 1500, 7.8.2.Itern # 107 Has the Fire department established written procedures for the safe use of respiratory protection inhazardous atmospheres?No. There are procedures but they are not documented. (action item)ATCH 1
Page 1 and 2:
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
Page 63: FOR OFFICIAL USE ONLYDistribution a
Page 106 and 107: FOR OFFICIAL USE ONLYTRIP REPORT1.
Page 108 and 109: FOR OFFICIAL USE ONLY8. IMPACT ON A
Page 110 and 111: FOR OFFICIAL USE ONLYc. Building 81
Page 112 and 113: FOR OFFICIAL USE ONLYbb. Building 8
Page 114 and 115:
FOR OFFICIAL USE ONLYThe review fol
Page 116 and 117:
FOR OFFICIAL USE ONLY3.0. Structura
Page 118 and 119:
-_._-----~-,FOR F Ie N3.1. I I. Acc
Page 120 and 121:
FOR OFFICIAL USE ONLY4.0 Any questi
Page 122 and 123:
For Official Use Onlysprinkler cove
Page 124 and 125:
,TRIP REPORTl. PERSONS MAKING THIS
Page 126:
g. Equipment Issues1) The Raytheon
show all

Plant 44 Audit Reports - Wright-Patterson Air Force Base

Create successful ePaper yourself

Delete template?

Save as template?