Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Contact Information:
Fire Sprinkler Systems
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Is this facility sprinklered?
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Enter inventory for the following:
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Wet sprinkler risers
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Dry sprinkler risers
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Floor Control valve assembly (not counted in riser count)
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Antifreeze loops
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Pre action systems
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Deluge systems
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Hose valves (outlet count including those on standpipes)
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Standpipe riser count
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Fire department connections (FDC)
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Other Fire Sprinkler Information:
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Last Annual Test Date
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Has the facility conducted 5 year inspections?
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Date of Last 5 Year Inspection:
Fire Pumps
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Is the facility provided with a fire pump?
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How many fire pumps are present?
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Type of fire pump(s)
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Size of fire pump(s)
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Are any of the fire pumps located not at grade and /or require special provisions to test?
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Please describe testing arrangements required
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Other Fire Pump Information:
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Last Annual Test Date
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Water Storage Tanks
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Is a fire water storage tank present at this site?<br>
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Enter size and type of water storage tank
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Last 5 Year Inspection
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Fire Alarm System
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Is a fire alarm system installed in this facility?
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Panel Make / Model
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Enter inventory for the following:
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Manual Pull Stations
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Smoke detectors
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Heat Detectors
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Heat detectors
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Beam detectors
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Duct detectors
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Water flow switches (include all including riser)
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Tamper switches (include all including riser, floor control and pump tampers)
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Pressure switches (ie dry riser flows)
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Horn
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Horn / Strobe
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Strobe
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Bell
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Other (list and describe)
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Are all of the above devices accessible from the floor level or with maximum 20 ft test pole?
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Describe what is not accessible from floor or with test pole:
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Can sensitivity testing of smoke detectors be done by the panel or must it be manually tested?
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Other fire alarm system information:
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Last Annual Inspection
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Portable Fire Extinguishers
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Is client responsible for testing and inspection of portable extinguishers?
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Enter number of portable extinguishers at facility:
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Last Annual Inspection Date:
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Backflow Preventors
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Is client responsible for testing and inspection of Backflow preventers?
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Enter number of Backflow preventers at facility:
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Last Annual Inspection Date:
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Kitchen Hood Systems
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Are kitchen hood suppression systems installed at this facility?
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Is client responsible for testing and inspection of kitchen hood suppression systems?
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Enter number of kitchen extinguishing systems (control heads) at facility:
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Enter total number agent bottles:
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Enter total number links (if known):
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Last Semi-Annual Inspection Date:
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Emergency Lighting
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Is client responsible for testing and inspection of emergency lighting?
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Is the emergency lighting supplied by battery back up units or generator?
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Enter number of battery lighting units at facility:
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Are the lighting units in individual circuits (ie one or more dedicated breakers serve the emergency lighting) or mixed so each light is tested at the unit?
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Enter number of generators at facility:
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Last Annual Inspection Date:
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Special Agent Suppression Systems
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Is client responsible for testing and inspection of any clean / special agent systems?
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Enter description of systems present:
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Enter system configuration, number tanks, tank size etc.
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Do any of these systems have a dedicated releasing panel?
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Enter summary of devices on releasing panel:
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Last Semi-Annual Inspection Date:
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Facility Summary
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Enter description of facility and operations:
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How many buildings are included at this location under this report? Include proximity if multiple buildings are covered in this report.
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What are operating hours of facility?
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When can inspections be conducted and are there any restrictions?
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Are there any security restrictions or access control features that can delay inspections?
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Is any special training required for inspectors before entering this site?
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Describe training required:
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Enter facility drawing if available.
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