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 454335. CONCLUSION: Raytheon's responsiveness in correcting deficiencies identifiedduring this visit was helpful in ensuring that the review was successful. In many casesthe deficiencies were corrected on the spot, or within 24 hours of the finding. Correctiveactions on all the special Facilities Review Work Orders that were called in during thefacility review were promptly acted upon.RICHARD A. SPOTTSAFP 44 Supervising EngineerAcquisition Environmental, Safety& Health Division, Engineering DirectorateAttachment 1
FOR OFFICIAL USE ONLYDistribution authorized to 000 components and their contractors only; administrative/operational use; March 16,2006.Other requests for this document shall be referred to the Chief, Acquisition Environmental Safety & Health Division,Engineering Directorate, ASC/ENV, Wright Patterson Air Force Base, OH 45433IntroductionAIR FORCE PLANT 44INDUSTRIAL HYGIENE COMPLIANCE AUDIT13-16 March 2006A. PurposeThis report summarizes the results of an industrial hygiene compliance audit conducted by William1. LaFountain of ASCIENV at AFP 44. The objectives ofthis audit were to review:• The compliance status ofthe facility with respect to applicable federal, state, and locallaws and regulations;• The facility's conformance with Raytheon Company policies and procedures;• The industrial hygiene management systems that currently exist in the facilities.B. ScopeThe scope ofthe audit included the following areas:C. ApproachI. Ventilation (1910.94)2. Occupational Noise Exposure (1910.95)3. Nonionizing Radiation (1910.97)4. Dip Tanks (1910.108)5. Personal Protective Equipment (1910.132 through 1910.134)6. Permit-Required Confined Space Entry (1910.146)7. Air contaminants not regulated by their own OSHA standards8. Certain air contaminants regulated by OSHA standards9: Bloodborne Pathogens (1910.1030)10. Hazard Communication (1910.1200)11. General Industrial HygieneThe audit was conducted from March 13-16, 2006The audit was based on:• Physical examination of the facility;• Examination of selected safety and industrial hygiene administrativeoperating records made available by facility staff;• Interviews and discussions with key facility management and staffThe audit followed an audit protocol based on Air Force established audit procedures, which wasmodified for the Raytheon audit. It should be understood that the audit consisted of evaluating asample of practices and was conducted in a short span oftime relative to the review period. EffortsAttachment 2
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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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