Survey Documentation

Question 1

Facility Layout

Answer 1

LS.01.01.01.03 - Current and Accurate Drawings, with fire safety features and related sq. footage.

*Areas fully sprinklered
*Locations of all hazardous storage areas
*Locations of all fire-rated barriers
*Locations of all smoke-rated barriers
*Sleeping and non-sleeping suite boundaries
*Locations of designated smoke compartments
*Locations of chutes and shafts
*Any approved equivalencies or waivers

Question 2

Life Safety Code Waivers

Question 3

Building Occupancy Permits

Question 4

State / Local fire inspections

Question 5

Policies

Answer 5

Fire Watch, Smoking, Space heater, etc.

Question 6

In Services

Question 7

Certificates

Answer 7

Boilers, Elevators

Question 8

Exit signs

Answer 8

Monthly

Question 9

Emergency Lighting and Battery function

Answer 9

Monthly 30 sec., Annual 90 min.

Question 10

Exit lighting

Answer 10

Monthly

Question 11

Magnetic door hold-open locking devices

Answer 11

Quarterly

Question 12

Delayed egress door

Answer 12

Monthly

Question 13

Locking Doors

Answer 13

Monthly

Question 14

Corridor smoke doors

Answer 14

Annually

Question 15

Fire door testing

Answer 15

Annually

Question 16

Elevator ITM - Inspection, Testing, Maintenance

Answer 16

Monthly/Quarterly/Annually

Question 17

HVAC ITM

Answer 17

Manufacturer’s recommendations,
Monthly/Quarterly/Annually

Question 18

Fire and Smoke damper inspections

Answer 18

ITM every 4-years

Question 19

https://www.youtube.com/watch?v=ZuceeixgEuU

Answer 19

Good overview, non all-encompassing

Question 20

Sprinkler system

Answer 20

Quarterly / Annual
Inspection done IAW
NFPA 101-2012 LSC
NFPA 72 2010 Fire alarm systems
NFPA 25 2011 Water-Based fire protection systems
Company: Brewer and Company, Inspector Les Wilson

Question 21

Sprinkler system (wet) pressure gauge reading. As well as (dry).

Answer 21

W monthly D weekly

Question 22

Sprinkler System inventory

Answer 22

Needs documented

Question 23

Spare Sprinkler Heads

Answer 23

Quarterly

Question 24

Sprinkler inspections, head, backflow, antifreeze

Answer 24

Annual

Question 25

Sprinkler Dry pressure system check

Answer 25

Triennial

Question 26

Standpipe system

Answer 26

Triennial

Question 27

Fire pump ITM (Electric/diesel testing is also needed documents)

Answer 27

Annual and electric - monthly, diesel - weekly for operations inspections

Question 28

Fire pump inspections

Answer 28

Weekly

Question 29

Kitchen range hood system and suppression system & cleaning

Answer 29

Semi-annual ITM, monthly

Question 30

Fire Alarm testing

Answer 30

semi-annual and annual

Question 31

Smoke detectors

Answer 31

at 1 year and every two years thereafter

Question 32

Portable fire extinguishers

Answer 32

Monthly / Annual

Question 33

Fire Drills

Answer 33

One / month (per shift / per - quarter)

Question 34

Fire hydrants

Answer 34

Annual

Question 35

Smoke barrier inspections

Answer 35

recommended quarterly

Question 36

Electrical ITMs

Answer 36

Documented

Question 37

Ground fault receptacles (GFIs)

Answer 37

recommended quarterly

Question 38

non-hospital grade

Answer 38

Annual

Question 39

PCREE electrical equipment

Answer 39

Annual

Question 40

General Preventative Maintenance

Answer 40

Annual

Question 41

Generator

Answer 41

Weekly, Monthly, Load Bank annual. 36-month load exercise.

Question 42

Generator diesel fuel testing

Answer 42

Annual

Question 43

Fuel reliability letter

Answer 43

not sure of the req.