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, ASC/ENV, Wright Patterson Air ForceBase, OH 45433i. Building 816 A walk-through of the building and roof were accomplished andthe following facility maintenance or housekeeping discrepancies were noted:i. The guard shack attached to the north end of the building has a brokenwindow and insect (possibly termite) damage.j. Building 817 A walk-through of the building was accomplished. No facilitymaintenance or housekeeping discrepancies were noted.k. Building 820/821/822 A walk-through of the FACO lunch room buildings wereaccomplished. No facility housekeeping discrepancies were noted.I. Building 826 (Ground Water Treatment Facility) A walk-through of thebuilding and equipment yard was accomplished. No facility housekeeping discrepancieswere noted.m. Building 827 (GasolinelDiesel Storage) A walk around the area wasaccomplished. No facility maintenance or housekeeping discrepancies were noted.n. Building 827C A walk-through of the building was accomplished. No facilityhousekeeping discrepancies were noted.o. Building 830 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. Several of the evaporative cooling units located outside the building are wiredwith rubber insulated electrical cords plugged into outdoor electric outlets. This shouldbe changed to hardwire the units.ii. Two overhead doors in the paint storage room do not operate properly andhave to be propped open.p. Building 831 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.q. Building 833 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.r. Building 849 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. Several doors throughout the facility have loose or inadequate door hardware.These doors require the associated hardware to be re-adjusted, repaired or replaced.s. Building 852 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.t. Building 853 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.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, ASCIENV, Wright Patterson Air ForceBase, OR 45433u. Building 854 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted..v. Building 855 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.w. Building 856 A walk-through of the building was accomplished and no facilitymaintenance or housekeeping discrepancies were noted.x. Building 862 A walk-through ofthe building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Equipment/carts were improperly stored on top of HVAC duct work.ii. The roof ofthe underground test cell (currently used for storage) needs roofmaintenance done. Re-coat the roof with an appropriate roof coating material.y. Building 864 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. A temperature and humidity sensor mounted on the wall in the test bay is nolonger used and needs to be removed (repeat).ii. The wall-roofjoint on the fuel pump house is badly cracked and needs to berepaired.(repeat)z. Building 865 A walk-through ofthe building was accomplished. Nohousekeeping or maintenance discrepancies were noted.aa. Building 866 A walk-through ofthe building was accomplished. Nohousekeeping or maintenance discrepancies were noted.bb. Building 868 A walk-through ofthe building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. The exterior of the building has been painted. The painting was done in avery haphazard, sloppy fashion with large amounts of overspray.cc. Building 870 A walk-through of the building was accomplished. Nohousekeeping or maintenance discrepancies were noted.4. IMPLEMENTATION OF THE NORMAL MAINTENANCE PLAN: It isevident that Raytheon is doing an adequate job of maintaining the plant. The softwarepackage, FAMIS, which was procured to handle the maintenance planning functions, hasbeen replaced with a new system called "Prism" by SAP.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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Page 106 and 107: FOR OFFICIAL USE ONLYTRIP REPORT1.
Page 108 and 109: FOR OFFICIAL USE ONLY8. IMPACT ON A
Page 110 and 111: FOR OFFICIAL USE ONLYc. Building 81
Page 112 and 113: FOR OFFICIAL USE ONLYbb. Building 8
Page 114 and 115: FOR OFFICIAL USE ONLYThe review fol
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Page 120 and 121: FOR OFFICIAL USE ONLY4.0 Any questi
Page 122 and 123: For Official Use Onlysprinkler cove
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Page 126: g. Equipment Issues1) The Raytheon
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Plant 44 Audit Reports - Wright-Patterson Air Force Base

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