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; March16,2006. 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 45433Dennis TwardowskiHoward CampbellKelly MarionJean RobertsPaul KramkowskiPedro VasquezDoug LongBart ParkerWayne CranPatricia TerrienAl BuhlDCMAKaryn PierowayLorna TaylorFire DepartmentFire DepartmentFire DepartmentEnvironmental Health & SafetyEnvironmental Health & SafetyFacility ServicesEnvironmental Health & SafetyEnvironmental Health & SafetyEnvironmental Health & SafetyProperty ManagementMetal Composite FabtPropertyProperty6. DISCUSSIONS AND FINDINGS:a. The Facilities Review began with an in-brief between the team members andRaytheon Company personnel. The briefing consisted of progress status on past findings,new objectives, and the week's agenda.b. All team members were paired with a Raytheon host. The tentative schedule wasagreed upon and the team was provided with a conference room so that we could convene atthe end of each day. Each team was also assigned with a person and camera to takephotographs of facilities and areas identified for an action.c. The findings and the information contained within this report were briefed toRaytheon on Thursday, 16 March 2006. The Raytheon team provided a list of work ordersthat had been initiated during the review and photographs on a CD disk.7. RECOMMENDATIONS AND CONCLUSIONS:a. The efforts of Raytheon to correct problems is commendable, however there are stillareas that require improvement. In general the plant appearance is adequate and provides asafe, productive working environment.b. Team members conducted their own independent reviews. The results, findings, andrecommendations are provided in the following attachments: Normal Maintenance (AttachmentI), Industrial Hygiene (Attachment 2), Explosive Safety (Attachment 3), Industrial Safety(Attachment 4) and Fire Protection (Attachment 5). The Industrial Safety Audit and FireProtection Audits were suspended last year in order to accomplish the AFI 32-2001 mandatedFire Department Evaluation but were resumed for this years review.c. Raytheon personnel were cooperative. helpful, and supportive during this year'sannual facilities review.
FOR OFFICIAL USE ONLYDistribution authorized 10 DoD components and their contractors only; administrative/operational use; March16.2006. Other requests for this document shall be referred to the Chief, Acquisition Environmenta~ Safety &Health Division. Engineering Directorate, ASC/ENV. Wright Patterson Air Force Base. OH 454338. IMPACT ON ASC/HNV: Overall Raytheon is doing an adequate job of maintaining andoperating Air Force Plant 44. Several deficiencies were observed in the various areasreviewed, as identified in the attached reports, and will require follow-up over the next yearby ASC/ENV personnel.9. MODE OF TRANSPORTATION:Commercial airlines travel to and from Tucson. AZ., and rental car in the local arCH.(2~:;;':~;t'--,-_· RICIIA){]) A. SPOTTSAnnual Facilities Review Team I.cadcrAcquisition J:nvironmental. Saldy &lIealth Di .... ision. l:n~inl.:~rillg Dircl.:l\lld!l:AITA('IIMI:NTS:I. Nnrlll:ll Mainknancc R~vicw') Industrial Ilygicllc Complian(~ AuditJ. I~.xplosivc Sakt}' Evuluation4. Industrial Salet)' Evailiutiun5. Fire Pmlccti(ln Review
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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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The audit followed an audit protoco
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AFP 44 ANNUAL FACILITIES REVIEW8 -
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local standards and procedures and
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FOR OFFICIAL USE ONLYDistribution a
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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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