Information
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Document No.
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Audit Title Monthly Inspection
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Client / Site UMMS - Frenkil Building
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Conducted on
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Prepared by Ted Saunders, CFPS
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Add location
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Personnel
Functional testing of emergency/exit lighting is conducted during a monthly inspection for not less than 30 seconds, except as otherwise permitted per NFPA 101 7.9.3.1(2) Inspection of fire extinguisher includes checking that pin is still in place, seal isn’t broken, inspection tag isn’t past due, and tag is dated and signed by auditor.
5th Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Near mechanical room
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Inside & outside suite 510 (x2)
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Elevator lobby exit door
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Inside & outside double doors (x2)
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Inside entrance to suite 500
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Near room 531 (IT)
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Near Chinneta-Pettaway office
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Near rear exit of suite 500 (x2)
5th Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Machine room - #3761
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Hallway - #3759
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Inside suite 500 (near exit) #3762
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Inside suite 500 (near receptionist) #3763
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Freight elevator hall - #3760
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Inside suite 510 (PT) #3764
4th Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Inside rear hall leading to FR (x2)
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Outside mechanical room (x2)
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Inside & outside double doors (x2)
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Elevator lobby exit door
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Near staff lounge
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Near exam room #3
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Near treatment & testing
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Near waiting room (back hall)
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In waiting area
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In lobby area near fire extinguisher
4th Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Lobby - #3764
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Waiting area - #3767
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Exam room 1 - #3765
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Exam room 5 - #3767
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Restroom (outside hall) #3766
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Freight elevator hall - #3779
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Mechanical room - #3769
3rd Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Rear hall to freight elevator
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Near staff lounge (x2)
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Outside conference room
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At "employees only" door
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Inside & outside double doors (x2)
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Elevator lobby exit door
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Near exam room 12
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Near exam room 9
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Near exam room 2
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Near procedure room B
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Rear hall leading to lobby
3rd Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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At freight elevator- #3778
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Exam room 16 (outside) #3774
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Exam room 12 (outside) #3773
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Exam room 3 (outside) #3771
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Infusion room 1 - #3772
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Lobby - #3770
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Mechanical room (inside break room) #3775
2nd Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Near room 255 (x2)
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Near room 248
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Near room 250
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Near room 243
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Near room 242
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Near women's restroom
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At double doors (inside & outside)
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Elevator lobby exit door
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Near room 218
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Near room 225
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Near room 208
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Near room 214
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Near room 205
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Near room 201 (& conf. Room)
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Lobby area near nurse's station
2nd Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Freight elevator #3777
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Lobby #3776
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Mechanical room (inside utility room) #3780
1st Floor Exit Lights
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Exit lights are functional.
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Freight elevator (rear exit)
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Outside mechanical room (x2)
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In front of security desk
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Near lab sign in lobby
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Inside phlebotomy
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At main entrance
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EJC near consult room 1
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EJC near exam room 4
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EJC near exam room 8
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EJC near exam room 9
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EJC at rear exit
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EJC above fire extinguisher
1st Floor Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Freight elevator hallway #3782
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Main hall near restrooms #3784
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Machine room #3783
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EJC (rear) #3781
Basement Exit Lights
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Exit lights are functional
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Freight elevator (rear exit)
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Near fire extingiuisher
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Near light room
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Hallway near room 070 (inside and outside)
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Near staff restrooms
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Elevator lobby
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Near vending machine
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Inside vending machine lounge
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Inside office 020
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Near EJC conference room 050 (x2)
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Near medical records entrance 051 (x3)
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Inside medical records (x3)
Basement Fire Extinguishers
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Extinguishers are charged, mounted, tagged and intact.
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Freight elevator hall #3786
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Hallway #3785
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Elevator room 2 #3789
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Light room #33
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Pump room (inside break room) #7
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Telephone room #5
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Elevator room 1 (near stair 1)
Inspection to identify all fire hazards, obstacles and evacuation routes, and other unsafe conditions
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Clear of all fire hazards, obstacles in evacuation routes, and other unsafe conditions
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Additional notes
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