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;March 16, 2006. Other requests for this document shall be referred to the Chief, AcquisitionEnvironmental Safety & Health Division, Engineering Directorate, ASCIENV, Wright Patterson Air ForceBase, OH 45433AFP 44 ANNUAL FACILITIES REVIEWNORMAL MAINTENANCE REVIEW13-16 March 20061. PURPOSEThe purpose of this year's review was to: (I) assess the overall appearance and conditionof the real property, (2) detennine the adequacy of action taken as result of last year'sfindings and/or recommendations, and (3) assess Raytheon's effectiveness inaccompl ishing nonnal maintenance of real property.2. OVERALL APPEARANCE AND CONDITIONa. Housekeeping The plant appearance remains outstanding. The generalhousekeeping in and around the plant facilities appears to receive a adequate attention atall levels. Raytheon and its employees continue to maintain a clean and safe plantsite.b. Corrosion Control The attention to facility corrosion control and prevention isadequate to maintain the condition of the plant equipment and facilities. Several areaswere found to require additional attention to corrosion control.c. Roof Maintenance The plant roofs are generally being maintained in anacceptable manner.d. Pavement Maintenance The plant pavements are generally being maintained inan acceptable manner. There are several areas around the plantsite that need attention. Acomprehensive plan for maintaining the paved areas needs to be developed. This planneeds to include both normal maintenance tasks and projected CTR projects.3. ASSESSMENT OF NORMAL MAINTENANCEa. Building 801: A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted. The following maintenance concernswere noted:i. Numerous areas where the roof edges need to be maintained/repaired were noted.Several of the areas also have blistering near the edges.ii. Several electrical panels were found in various locations around the building thathad un~readable and/or no panel schedules attached.iii. A break room near column HI-21 needs wall and floor tile repairs and the wallsneed to be re-painted.iv. Several of the fire sprinkler riser closets need debris cleaned out and some neednew door hardware.Attachment 1
FOR OFFICIAL USE ONLYDistribution authorized to DoD components and their contractors only; administrative/operational use;March 16, 2006. Other requests for this document shall be referred to the Chief, AcquisitionEnvironmental Safety & Health Division, Engineering Directorate, ASC/ENV, Wright Patterson Air ForceBase, OH 45433b. Building 809: A walk-through of the building was accomplished. Housekeepingpractices in this building including the mezzanine areas were found to be adequate. Nofacility maintenance or housekeeping discrepancies were noted.c. Building 810: A walk-through of the building was accomplished. Only minorfacility maintenance discrepancies were noted. The roof area appears to be in acceptablecondition. The following maintenance concerns were noted:i. Outside wall along west side has damage from vehicles bumping into thebuilding..d. Building 811 A walk-through of the building and roof were accomplished andthe following facility maintenance or housekeeping discrepancies were noted:i. There is minor roof damage from an equipment installation that needs to berepaired.ii. The overhead door in the shipping/receiving area does not operate properly.The control system needs to be repaired and/or readjusted.iii. Four air handling systems on the roof of the building have damaged ductinsulation that needs to be repaired.e. Building 812 A walk-through of the building and roof were accomplished andthe following facility maintenance or housekeeping discrepancies were noted:i. The restroom is dirty and has a leaking sink faucet.ii. Large electrical box in the test cell has a 1;4" steel plate cover that is hangingloose.f. Building 813 A walk-through of the building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.g. Building 814 A walk-through of the building and roof were accomplished and nofacility maintenance or housekeeping discrepancies were noted.h. Building 815 (IWTP Complex) A walk-through of the former IWTP complexwas accomplished and the following facility maintenance or housekeeping discrepancieswere noted:i. There are numerous fire alarm audio visual devices that are obstructed fromview. As a result of changes to the building functions an evaluation of the fire alarmlayout should be re-accomplished. Furniture, equipment and/or cabinets that areobstructing fire alarm devices need to be moved or the fire alarm devices re-installed atother locations.Attachment 1
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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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