NRG Operating Services Automatic Fire Sprinkler Systems (Wet Pipe Systems) Montly Service

• NRG Operating Services Automatic Fire Sprinkler Systems (Wet Pipe Systems) Monthly Service
  

• NRG Work Order Number

• Header Number

• Conducted on

  Date

• Prepared by
  Mark Whitmore (Xport Plumbing) Licence # 14460
  Jeff Clifton - NRG Technician

• Location NRG Operating Site
  Address

Previous Inspection

• Has the last inspection been reviewed?

  Yes

  No

• All previous defects and non conformances attended to and recorded?

  Yes

  No

Action Required By Table 2.4.2.1

• 1.1 - Check control valve assembly is unobstructed

  Pass

  Fail

• Critical

  Non Critical

  Non Conformance

• If 1.1 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.2 - Check Spare Sprinkler and spanner are available

  No

• Spare sprinkler and spanner located on site at fire systems workshop.

• 1.3 - Check signage for damage, legibility and location

  Pass

  Fail

• If 1.3 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.4 - Check fire brigade booster connection is operational.

  Pass

  Fail

  N/A

• If 1.4 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.5 - Check main stop valves and alarm cocks are open, secured and labelled.

  Pass

  Fail

• If 1.5 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• Number of valves Checked

• 1.6 - Check pump starting devices are open and secured.

  Pass

  Fail

• Number of valves Checked

• If 1.6 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.7 - Check pressure switches.

  Pass

  Fail

• If 1.7 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.8 - Check alarm signalling equipment (ASE).

  N/A

• 1.9 - Check sprinkler system interface status.

  N/A

• 1.10a - Verify water supply stop valves are open and secured.

  Pass

  Fail

• Number of valves Checked

• If 1.10a is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.10b - Verify water supply stop valve position indicators.

  Pass

  Fail

• Number of valves Checked

• If 1.10b is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.10c - Verify each valve monitor indicators at CIE

  Pass

  Fail

• Number of valves Checked

• If 1.10c is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.11 - Record and verify system pressure gauge readings before alarm function test.

  Pass

  Fail

• Installation pressure before test (KPA)

• Below Stop valve (KPA)

• If 1.11 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.12 - Conduct alarm function test and verify time of operation of gongs.

  Pass

  Fail

• 1.12 - Time to operation of alarm gong ( seconds)

• If 1.12 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.13 - Verify Alarm signal operation.

  Pass

  Fail

• Number Checked

• If 1.13 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.14 - Check operation of strobe indicators.

  N/A

• 1.15 - Record and verify system pressure gauge readings after alarm function test.

  Pass

  Fail

• Installation pressure before test (KPA)

• Below Stop valve (KPA)

• If 1.15 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

• 1.16 & 1.17 - Test automatic and manual pump starting devices in accordance with item 1.13 & 1.17 of table 3.4.1. Record results in pump set log book.

  Pass

• Refer to Monthly Service Schedule Fire Pump Sets Records and Test Results.

• 1.18 - Perform routine service on water supply tanks in accordance with 5.4.1

  Pass

• Refer to Monthly Service Schedule Water Storage Tanks Records and Test Results.

• 1.19 - Check foam concentrate levels.

  Pass

  Fail

  N/A

• If 1.19 is a FAIL - Response Required

  Critical Defect

  Non Critical Defect

  Non Conformance

Signatures

• Technician - Jeff Clifton

  Sign

• Licensee - Mark Whitmore

  Sign

• NRG Representative

  Sign