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: 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