Plant 44 Audit Reports - Wright-Patterson Air Force Base

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