Plant 44 Audit Reports - Wright-Patterson Air Force Base

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i. Roof insulation fall ing in front of electrical closet. See attached photo.q. Building 831 A walk-through of the building was accomplished. Nohousekeeping discrepancies were noted.r. Building 833 A walk-through of the building was accomplished and thefollowing facility maintenance or housekeeping discrepancies were noted:i. A rearrangement project was accomplished to expand the break area. A newwall in the battery charging area was damaged by forklifts and needs to be repaired. Seeattached photos.ii. Wooden halfwall on mezzanine with chain link fence is broken near stairs.The wall is breaking loose from the mezzanine structure.s. Building 837 This is the chilled water/fire protection reservoir. There is erosiondamage along the concrete stairs leading down to building 838 that needs to be repaired.t. Building 838 A walk-through of the building was accomplished. Nohousekeeping discrepancies were noted.u. Building 849 A walk-through of the building was accomplished. Nohousekeeping discrepancies were noted.v. Building 851 Battery charger/golf cart shed has been hit and damaged by a truck.w. Building 852 A walk-through of the building was accomplished. No facilityhousekeeping discrepancies were noted.x. Building 853 This facility is contaminated with nitroglycerin and currentlyunoccupied. A walk-through ofthe building was accomplished. The following facilityhousekeeping and maintenance discrepancies were noted:i. Evidence was noted that there are major roof leaks. Stained walls and ceilingtiles.ii. Fiberglass insulation falling from the ceiling.iii. Poor housekeeping. Junk and trash has been abandoned in this faci Iity.y. Building 855 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Occupant has noted that there are several roof leaks.ii. Top piece of door trim is missing on door in Bay 3.z. Building 862 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Door to outside fire riser is severely corroded to the point that the door isextremely difficult to open and close. Door needs to be replaced.Attachment 1
ii. Exterior wall is damaged and birds have been attacking the exposedinsulation.aa. Building 864 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Electric panel L3N-I 0 I is missing screws holding front panel on cabinet.bb.BuiJding 865 A walk-through of the building was accomplished. Building 865 isa small building (280 SF) built in 1975 and utilized for TOW testing. In 2002 thisbuilding was found to have numerous discrepancies caused by a lack of normalmaintenance. The necessary maintenance work has been completed and this facility isgreatly improved.CC. Building 868 A walk-through ofthe building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. Florescent lights in Bay 3 need to be repaired. Replace burned light socket.ii. Concrete block wall at the end of North Test Cell needs to be sealed.Moisture is causing the block to deteriorate.dd.Building 870 A walk-through of the building was accomplished. The followingfacility housekeeping and maintenance discrepancies were noted:i. The building occupant has a problem with a roof leak along the joint wherethe existing building and the new addition connect.ii. Also a minor roof leak in the new office area.4. IMPLEMENTATION OF THE NORMAL MAINTENANCE PLAN: Jt isevident that Raytheon is doing an outstanding job of maintaining the plant. The softwarepackage, FAMIS, which was procured to handle the maintenance planning functions, hasgreatly improved the effectiveness ofthe Preventative Maintenance Program.5. CONCLUSION: Raytheon is commended for their responsiveness in correctingdeficiencies identified during this visit. In many cases the deficiencies were corrected onthe spot, or within 24 hours of the finding. Special thanks to Mr. Bob Booth and Mr.Nick Cajero for the exceptional job in taking corrective action on all the special FacilitiesReview Work Orders that were called in during the facility review. Raytheon is doing anexcellent job maintaining the facilities. Air Force Plant 44 is looking good and it appearsthat the employees take pride in their workplace.RICHARD A. SPOTTSAFP 44 Supervising EngineerAcquisition Environmental, Safety& Health Division, Engineering DirectorateAttachment 1
Page 1 and 2: RECORD REPRODUCTION COVER SHEETThe
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Page 7: d. Building 811 A walk-through of t
Page 11 and 12: Photo 3Building 833 Damaged WallPho
Page 13 and 14: 4. FACILITY REVIEW OBSERVATIONSThe
Page 15 and 16: 4.4.2. Building 80 I, room G 1315.
Page 17 and 18: Air Force Plant 44 Facilities Revie
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Page 21 and 22: The audit followed an audit protoco
Page 23 and 24: AFP 44 ANNUAL FACILITIES REVIEW8 -
Page 25 and 26: local standards and procedures and
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FOR OFFICIAL USE ONLYTRIP REPORT1.
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FOR OFFICIAL USE ONLYc. Building 81
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FOR OFFICIAL USE ONLYThe review fol
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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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