Monthly life-safety walk
INS-2204 · Fallowmere House · Jan 8, 2027 · Priya Raman
Checklist · 8 items
- FailExitsExit signs illuminatedTwo exit signs dark in the East wing.Corrective action CA-301
- PassExitsEgress paths clear
- PassFire doorsFire doors self-close and latch
- FailExtinguishersFire extinguishers inspected and taggedAnnual service tags expired (prior operator). Annual service overdue — see compliance.Corrective action CA-303
- PassLightingEmergency lighting functional
- PassSprinklersSprinkler heads unobstructed (18 in. clearance)
- PassFire alarmPanel normal — no trouble signals
- FailBarriersSmoke barrier penetrations sealedUnsealed cable penetrations above the West wing smoke doors.Corrective action CA-302
Summary
- Status
- Completed
- Score
- 63% (5 of 8 passed)
- Started
- Jan 8, 9:30 AM
- Completed
- Jan 8, 10:58 AM
- Inspector
- Priya Raman
Corrective actions (3)
- Two exit signs dark — East wingVerifiedCA-301 · Doug Pettibone · due Jan 9, 2027 · verified Jan 10, 2027WO-4030Replace exit sign batteries — East wingCompleted
- Unsealed penetrations at West wing smoke barrierOpenCA-302 · Doug Pettibone · due Jan 29, 2027WO-4031Firestop cable penetrations — West wing smoke barrierAssigned
- Extinguisher annual service overdueOpenCA-303 · Doug Pettibone · due Jan 22, 2027
Handled outside a work order — see the related compliance item.