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, ASCIENV, Wright Patterson Air Force Base, OH 45433Ref: NFPA 1500, 7.11.1Item # 149 Are personnel qualified to wear SCBA's verified by a qualilative fittest prior to initial use, annually thereafter,and when new types of SCBA or face pieces are issued?YesRef: NFPA 1500, 7.13.2, 7.13.3 and NFPA 1521,3-6.3Item # 150 Are PASS devices provided to all firefighters and tested at least weekly and prior to each use?YesRef:NFPA 1500, 8.2.5Item # 151 Does the SFO designate a safety officer at emergencies and exercises?YesFunctional Area: Training(Bill Kapella)Ref: NFPA 1500, TIG, para. 5.3.4Item # 152 Does the fire department conduct an annual skills check for all assigned firefighters to verify minimumprofessional qualifications of its members?No but a program is in process. Raytheon has adopted an excellent county skill test modified fortheir use and is currently enrolling their people for training.Ref: NFPA 1500, TIG, para. 53.3Item # 153 Has the department developed, and does it maintain, a system to monitor and measure training progress andactivities of its members?Yes. Raytheon has an in-house doctor used as a fitness trainer and evaluator. They haveequipment and tracking system. The program is in the FD CBA and is required I-hour/week and3-hours/week for 8-hour shift personnel.Ref: NFPA 1500 TIG, para. 4.6.4 and AFI 32-2001, para. 32Item # 154 Are training records tracked and maintained in the ACES FD database?NO BUT training records are tracked using their own data base program. (action item)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, 8.8.1Item # 155 Has the Fire Chief established procedures for standardized post-incident analysis of significant events?Not verified. (action item)Ref:AFMAN 32-2003, Ch 1 and 0001 6055.6MItem # 156 Does the Assistant chief for training have the proper certifications for the position?No. (action item)Ref:AFI32-2001,3.2Item # 157 Is the Certification Program administered lAW 000 6055.6 and AFMAN 32-2003?No. (action item)Ref:AFI 32-2001,324Item # 158 Have senior fire officers attended the On-Scene Commanders course as specified in AFI-32-4002?No. (action item)Ref:CFETPItem # 159 Are active duty fire fighters completing ARFF, Pumper, and Mobile Water Supply certification courses within15 months to attain their 5-level? (ANG/AFRES personnel have 1 year to complete each certification)N/A This pertains to acft fire fighting which is not on contract.Ref:AFI 32-2001,3.2Item # 160 Are proficiency training requirements met lAW AFI 32-2001, Atch 2?No. (action item)Ref: noneItem # 161 Do all assigned flight personnel have the required certifications for their current duty assignment?No. Not DoD certified (action item)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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4.4.2. Building 80 I, room G 1315.
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Air Force Plant 44 Facilities Revie
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3.17 Finding 04-17. Bldg 830. Cinci
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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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