N/A YES NO SUMMONS/
NOV #
F. RECORDS:
1. FIRE DRILLS CONDUCTED AND RECORDED (DATE OF LAST )
6O 2. SMOKE DETECTORS CLEANED AND TESTED, LOG MAINTAINED
3. ALARM LOG BOOK MAINTAINED
4. MONTHLY TEST RECORD OF FIREMEN'S SERVICE ELEVATORS
~~~ C(ib''►~ 5. MONTHLY TEST RECORD OF CLASS "E" F.A.C.S.
6. MONTHLY TEST RECORD OF FIRE PUMPS (IF REQUIRED)
6, Zs~ro 7. MONTHLY TEST RECORD OF EMERGENCY GENERATOR (IF REQUIRED)
8. MONTHLY RECORD OF SPRINKLER .INSPECTION b isJo
9. MONTHLY RECORD OF STANDPIPE INSPECTION
G. FIRE PROTECTION SYSTEMS:
1. C OF F SPRINKLER ( ✓ ) NAME NO.b) a?
2. SPRINKLER VALVE SEALED OPEN (SUMMONS IF CLOSED)
3. SPRINKLER SIAMESE SWIVEL ( '-1 UNOBSTRUCTED (
SIGN IF REQUIRED ( k' °'
4. COFFSTANDPIPE(✓)NAME "^" NO.b° O 5
5. STANDPIPE VALVES SEALED OPEN ~ ~ ~~-i `' ''' ' tC' S
6. STANDPIPE SIAMESE: SWIVELS ( UNOBSTRUCTED ( ✓)
7. EXTINGUISHERS PROPERLY HUNG AND DISTRIBUTED
8. EXTINGUISHERS TAGGED: DATE OF LAST INSPECTION ( ,2) t'- )
H. SIGNS:
1. ELEVATOR: LETTER DESIGNATION ( '-ii. DIAGRAM
"IN CASE OF FIRE USE STAIRS" ( )
2. STAIR: FLOOR NO. (
LETTER DESIGNATION-OCCUPANCY SIDE ( -STAIR SIDE
3. RE-ENTRY SIGNS POSTED
4. EXIT AND DIRECTIONAL SIGNS ILLUMINATED
5. ORGANIZATIONAL_ CHARTS POSTED AND ACCURATE
I. GENERAL:
1. CERTIFICATE OF OCCUPANCY POSTED ja t
2. ALL AREAS FREE OF RUBBISH
a PAPER RECYCLING HAMPERS STORED IN PROPER LOCATION
(NOT IN HALLWAYS OR ELEVATOR LOBBIES)
4. STAIRWAY DOORS OPENABLE AT ALL TIMES (OCCUPANT SIDE)
(IF NO: APPROVED BY D.O.B. h_ CONNECTED TO CLASS "E"
5. RE-ENTRY PROVIDED WHERE REQUIRED
a. FAIL SAFE SYSTEM ( 1INDICATE FLS. ( 4 L-L.-
6. IF SHAFTS PRESENT (i.e., ELEC. CLOSETS) ARE THEY FIRESTOPPED
7. FLOOR WARDENS. DEPUTY WARDENS, AND SEARCHERS TRAINED
a. FLOORS CHECKED ( l l3 , 17- L-pbbl ) I
3. F1_=.`'MABLES/COMBUSTI5LES PROPERLY STORED
a. _-CATlC x )l J 4--Tb1eS
NOV ITOTAL'SUMMONS
IT"TAL:'Tci4S: —."1.
NYC-WTC 000166124
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NYC-WTC_000166124Source: NYC Law Department, mirrored locally