Plant 44 Audit Reports - Wright-Patterson Air Force Base

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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, 7.9.3Item # 108 Is breathing air tested quarterly and does it meet the required standards?Yes.Ref: NFPA 1500, 7.16.2Item # 109 Do firefighters use hearing protection when exposed to hazardous noise (over 90db)?Yes.Ref: NFPA 1500, 7.16.3Item # 110 Are members engaged in a hearing conservation program?Partially - they receive annual audiograms and are currently being enrolled into the hearing conservationprogramRef: NFPA 1500, 8.3.1Item # 111 Have written procedures been established for a personnel accounlability system lAW NFPA 1561?Written procedures are in place but was not demonstrated well during the exercise.Ref: NFPA 1500, 9.1.2, NFPA 1581 ch 3Item # 112 Does the fire station have an area for disinfecting, cleaning, and storage lAW NFPA 1581?NO BUT All contaminated items are properly collected and disposed of instead of cleaning them which isacceptable.Ref: NFPA 1500, 9.1.4Item # 113 Are sleeping and living areas equipped with smoke and carbon monoxide detectors?Yes - They are being installed as part of the fire station alarm upgrade project.Ref: NFPA 1500, 9.2.119.2.2Item # 114 Is the station inspected annually and documented for compliance with NFPA 1500?No.ATCH 1
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 1500, 9.2.3Item # 115 Is the station inspected monthly to identify safety and health hazards/deficiencies?Yes.Ref: NFPA 1521, 5.6.4Item # 116 Are records maintained of all recommendations made and actions taken to correct hazards/deficiencies orunsafe practices?Yes.Ref: NFPA 1521,5.6.5Item # 117 Are records maintained of all measures taken to implement safety and health procedures and accidentprevention methods?Yes.Ref: NFPA 1500,10.1.3Item # 118 Do fire fighters meet medical requirements lAW NFPA 1582 prior to being certified for duty by the firedepartment physician?YesRef: NFPA 1500, 10.2.4Item # 119 Have firefighters been evaluated and certified as meeting the physical performance requirements of NFPA1583.YesRef: NFPA 1521, 5.6.6Item # 120 Does the safety officer issue a report to the Fire Chief annually on all fire department accidents, injuries,No.illnesses, deaths, and exposures?ATCHI
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RECORD REPRODUCTION COVER SHEETThe
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TRIP REPORT1. PERSONS MAKING THIS T
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ATTACHMENTS:I. Normal Maintenance R
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d. Building 811 A walk-through of t
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ii. Exterior wall is damaged and bi
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Photo 3Building 833 Damaged WallPho
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4. FACILITY REVIEW OBSERVATIONSThe
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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 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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