1 - Location 1 FP Template Reference Only.xlsx

XLSX spreadsheet 242 KB Posted Nov 18, 2022

Attached to: Fire Protection Facility Assessment Reports, Risk Management Surveys, and Safety & Health Risk Management Surveys at Multiple GSA Region 5 Locations
Solicitation number: 47PF0023Q0019
Issued by: General Services Administration Public Buildings Service Region 5

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File	Type	Posted
RFQ 47PF0023Q0019 RFIs.pdf	PDF	Dec 5, 2022
SF18.pdf	PDF	Nov 18, 2022
3 - FLS Contractor Quote Sheet.xlsx	XLSX spreadsheet	Nov 18, 2022
4 - Fire Protection Program Policy Document.pdf	PDF	Nov 18, 2022
RFQ_Fire Protection Facility Assessment Reports and Risk Management Surveys.pdf	PDF	Nov 18, 2022
5 - Risk Assessment Codes.pdf	PDF	Nov 18, 2022
2 - Location 1 SH Template Reference Only.xlsx	XLSX spreadsheet	Nov 18, 2022

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RAC Summary

Downloaded on: 10/20/2022 16:08:52
GSA	Risk Management Survey

Fire Protection Survey RAC Summary

RAC Summary
8518	EDITABLE	N
Means of Egress System	6
Fire Alarm & Emerg. Comm Sys	6
Automatic Sprinkler Systems	6
Non-Water-Based Fire Ext. Sys.	6
Smoke Management Systems	6
Interior Finish	6
Passive Fire Protection Systems	6
Vertical Transportation Systems	6
Preventative Maint. Records	6
Emergency Preparedness Records	6
Special Systems or Areas	6
Significant Fuel Loads & HazMat	6
Other Categories	6
	6
Overall RAC	6

IRIS Building Profile

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GSA	Risk Management Survey

IRIS Building Profile

Questions Response Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)

IRIS Building Profile
Region	5			1328	6523	2672155	1
GSA Building Number	IL2252ZZ			1328	6524	2672156	1
GSA Building Name	FAIRVIEW HEIGHTS IL CORPORATE CENTRE			1328	6525	2672157	1
Building Street Address	9 Executive Dr			1328	6526	2672158	1
Date of Building Construction				1328	6517	2672149	1
Building City	FAIRVIEW HEIGHTS			1328	6521	2672153	1
Building State	IL			1328	6522	2672154	1
Building Size (RSF)				1328	6516		1
Building Size (GSF)	43498			1328	6518	2672150	1
Total Number of Floors Above Grade	0			1328	6519	2672151	1
Total Number of Floors Below Grade	0			1328	6520	2672152	1
8518		N	1328

Building Information

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GSA	Risk Management Survey

Building Information

Questions Response Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)

Survey Information
Date(s) of Onsite Survey				1330	6527	1
Name of Surveyor				1330	6528	1
Surveyor Company Name and Contact Information				1330	6529	1
Type of Survey				1330	6545	3
Facility Type				1330	6546	3
General Building Information
GSA Facility Manager / Lease Administration Manager & Contact Information				1380	6792	1
Building occupancy classification per latest edition of IBC				1380	6793	3
Building construction type per latest edition of IBC				1380	6794	3
Automatic Sprinkler Coverage (None/Partial/Full-Total)				1380	6795	3
For Federally Owned & Leased surveys, identify the specific floors the Federal Government occupies.				1380	6796	1
For Federally Owned & Leased surveys, identify the different type of occupancies on each floor the Federal Government occupies.				1380	6797	1
Height from lowest level of fire department vehicle access to the highest Federally occupied floor of the building (in feet)				1380	6798	1
Height from the lowest level of fire department vehicle access to the roof of the building (in feet)				1380	6799	1
High-rise Building				1380	6800	4
Historic Building				1380	6801	3
Identify and describe the location of the nearest fire department and the approximate distance (e.g. Blocks, Miles, etc.) from the building.				1380	6802	1
For Federally Owned & Leased surveys, identify by location and describe significant fuel load areas that when ignited would produce significant adverse effects to the space occupied by the Federal Government.				1380	6803	1
Identify by location and describe any High Risk Operations, e.g., High Risk Laboratories, Firing Ranges, Shoot Houses, Storage of Explosive Materials.				1380	6804	1
For Federally Owned & Leased surveys, describe the fire exposures on the north, south, east, and west sides of the building, including the distance from the building.				1380	6805	1
Identify any Unique Space Type(s). If "other" is chosen, please describe the "other" unique space in the Findings/Observations Column.				1380	7420	3
Identify any Unique Space Type #2.				1380	7421	3
Identify any Unique Space Type #3.				1380	7422	3
Identify any Unique Space Type #4.				1380	7423	3
Child Care Center Information
Is there a Child Care Center in this building?				1381	6806	3
Child Care Center Name				1381	6807	1
Child Care Center Director Name and Contact Information				1381	6808	1
Describe location of the Child Care Center and associated Child Care Center spaces (Floor(s)).				1381	6809	1
Describe approximate GSF of each Child Care Center Space.				1381	6810	1
Identify the number of children in the Child Care Center by age group (e.g., infants, young toddlers, older toddlers, 3 year olds, 4 year olds, and 5 year olds+).				1381	6811	1
Identify the number of Child Care Center staff.				1381	6812	1
Is the Child Care Center protected by an automatic sprinkler system (Yes/No)?				1381	6813	3
Identify the different type of occupancies on each floor the Child Care Center occupies.				1381	6814	1
Identify by location and describe significant fuel load areas within the Child Care Center.				1381	6815	1
Describe the fire exposures on the north, south, east, and west sides of the building, including the distance from the Child Care Center.				1381	6816	1
Means of Egress System Information
Identify and describe the number of means of egress from each floor of Federal occupancy. (e.g., stair width, tread length, riser height, and handrail specifics, etc.).				1368	6713	1
Identify and describe the location of where each exit discharges and terminates.				1368	6714	1
Identify and describe if the building has a fire escape(s).				1368	6715	1
Identify and describe if the building has a scissor stair(s).				1368	6716	1
Describe the calculated occupant load and exit capacity for each floor of Federal occupancy.				1368	6717	1
Describe the Illumination of means of egress system (includes emergency lighting) for Federal occupants.				1368	6719	1
Describe the marking means of egress (e.g., exit signage, path markings, signage, evacuation route signage) for Federal occupants.				1368	6720	1
Identify and describe the number of means of egress from the GSA Child Care Center.				1368	6721	1
Identify and describe the arrangement of means of egress from each floor of the Child Care Center (e.g., travel distance, common path of travel, exit remoteness, etc.).				1368	6722	1
Identify and describe the location of where each exit discharges and terminates from each floor of the Child Care Center.				1368	6723	1
Describe the Illumination of means of egress system (includes emergency lighting) for the Child Care Center.				1368	6724	1
Describe the marking means of egress (e.g., exit signage, path markings, signage, evacuation route signage) for the Child Care Center.				1368	6725	1
Automatic Sprinkler System(s) Information
If applicable, for Federally Owned surveys, describe the water supply (e.g., public, tanks, etc.) for the facility.				1369	6728	1
If applicable, for Federally Owned & Leased surveys, identify the type(s) and describe the location of automatic sprinkler system(s) on each floor of Federal occupancy (e.g., wet, dry, pre-action, etc.).				1369	6729	1
If applicable, for Federally Owned & Leased surveys, identify the type(s) of sprinklers (e.g., manufacturer, model, date of manufacturer for each type of sprinkler) in the sprinkler cabinet.				1369	6730	1
Identify the type and describe the location of the automatic sprinkler system for the Child Care Center (e.g., wet, dry, etc.).				1369	6731	1
For a Child Care Center, identify the type(s) of sprinklers (e.g., manufacturer, model, date of manufacturer for each type of sprinkler) in the sprinkler cabinet.				1369	6732	1
Standpipe System Information
If applicable, for Federally Owned and Leased surveys, identify by location and describe the type(s) of standpipe systems.				1370	6733	1
Fire Department Connection Information
If applicable, identify by location and describe the fire department connections.				1382	6817	1
Sprinkler Piping Information
If applicable, for Federally Owned surveys identify if pressure reducing valves are present.				1383	6818	1
Fire Pump Information
If applicable, for Federally Owned and Leased surveys, identify (e.g., type, manufacturer, model) and the location of fire pump.				1371	6734	1
If applicable, for Federally Owned and Leased surveys, identify the size of fire pump (__ gpm at __ psi).				1371	6735	1
If applicable, for Federally Owned and Leased surveys, identify (e.g., manufacturer, model) and the location of jockey pump.				1371	6736	1
Non-Water Based Fire Extinguishing Systems
If applicable, for Federally Owned and Leased surveys, identify by location and describe the clean agent extinguishing system on the floor(s) of Federal occupancy.				1372	6738	1
If applicable, for Federally Owned and Leased surveys, identify by location and describe the types of portable fire extinguishers on the floor(s) of Federal occupancy.				1372	6739	1
If applicable, for Federally Owned and Leased surveys, identify by location the wet chemical system on the floor(s) of Federal occupancy.				1372	6740	1
If applicable, identify by location and describe the type of portable fire extinguishers within the Child Care Center.				1372	6741	1
If applicable, identify by location the wet chemical system within the Child Care Center.				1372	6742	1
Fire Alarm & Emergency Communication System Information
If applicable, for Federally Owned and Leased surveys, describe the fire alarm and emergency communication system for the facility.				1373	6743	1
Identify the location of the main fire alarm control unit (e.g., 1st floor fire command center, etc.).				1373	6744	1
Identify the date the fire alarm system was installed.				1373	6745	1
Identify the age of fire alarm system.				1373	6746	1
Identify the control unit manufacturer.				1373	6747	1
Identify the control unit model number.				1373	6748	1
Identify the control unit date manufactured.				1373	6749	1
If applicable, identify the software/firmware and revision number.				1373	6750	1
If applicable, identify and describe the emergency responder radio communication system.				1373	6751	1
Describe the fire alarm and emergency communication system for the Child Care Center; indicate if the Child Care Center is provided with a separate fire alarm control unit and if it is connected to the building’s fire alarm system.				1373	6752	1
Identify and describe the location of smoke detectors within the Child Care Center.				1373	6753	1
Smoke Management System Information
If applicable, for Federally Owned and Leased surveys, identify and describe vertical shaft pressurization systems (e.g., exit stairs and elevator hoistways).				1374	6754	1
If applicable, for Federally Owned and Leased surveys, identify and describe the atrium smoke control system.				1374	6755	1
If applicable, for Federally Owned and Leased surveys, identify and describe the floor pressurization system (zones).				1374	6757	1
If applicable, for Federally Owned and Leased surveys, identify and describe the location of the fire fighters' smoke control panel.				1374	6758	1
If applicable, for Federally Owned surveys, identify and describe if the BAS system is connected to any smoke control system noted.				1374	6759	1
If applicable, for Federally Owned and Leased surveys, identify and describe the smoke removal systems.				1374	6760	1
If applicable, for Federally Owned and Leased surveys, identify and describe the smoke purge systems.				1374	6761	1
Passive Fire Protection Information
If applicable for Federally Owned and Leased surveys, Identify and describe protection of vertical and horizontal openings (include walls, floors, doors, fire dampers, smoke dampers, combination fire/smoke dampers, etc.) for floor(s) of Federal occupancy.				1375	6762	1
If applicable for Federally Owned and Leased surveys, Identify and describe protection from hazards (e.g., flammable & combustible solids, liquids, corrosives; explosive materials; chemical laboratories; etc.) for floor(s) of Federal occupancy.				1375	6763	1
Identify and describe the separation requirements for the Child Care Center.				1375	6764	1
Interior Finishes
For Federally Owned and Leased surveys, identify and describe by location the different types of interior finish on floor(s) of Federal occupancy.				1376	6771	1
Identify and describe by location the different types of interior finish within the Child Care Center				1376	6772	1
Vertical Transportation System Information
If applicable, for Federally Owned and Leased surveys, identify and describe the location and number of escalators.				1377	6773	1
If applicable, for Federally Owned and Leased surveys, identify the number of passenger elevators.				1377	6774	1
If applicable, for Federally Owned and Leased surveys, identify the number of freight elevators.				1377	6775	1
If applicable, for Federally Owned and Leased surveys, identify the number of service elevators.				1377	6776	1
If applicable, for Federally Owned and Leased surveys, identify the number of fire service access elevators.				1377	6777	1
If applicable, for Federally Owned and Leased surveys, identify the number of occupant evacuation elevators.				1377	6778	1
If applicable, for Federally Owned and Leased surveys, identify and describe the fire fighters' emergency operation provided (Phase I emergency recall operation) for the elevators.				1377	6779	1
If applicable, for Federally Owned and Leased surveys, identify and describe the fire fighters' emergency operation provided (Phase II emergency in-car operation) for the elevators.				1377	6780	1
If applicable, for Federally Owned and Leased surveys, identify and describe the location of each elevator machine room (include if protected by automatic sprinklers, shunt trip, smoke detection, etc.).				1377	6781	1
If applicable, for Federally Owned and Leased surveys, describe the standby power for each of the types of elevator.				1377	6782	1
Emergency and Standby Power System Information
Identify and describe the source(s) of emergency and standby power for the building.				1379	6788	1
Identify all systems connected to the emergency and standby power system.				1379	6789	1
Identify and describe the source(s) of emergency and standby power for the GSA Child Care Center.				1379	6790	1
Identify all systems within the GSA Child Care Center connected to the emergency and standby power system.				1379	6791	1
Preventative Maintenance Record Information (Fire Protection Equipment and Systems)
List the fire protection equipment and systems preventative maintenance records reviewed (e.g., smoke management/control system, sprinklers, fire alarm, fire doors, fire pump, emergency lighting, exit signage, stand-by power, dampers, portable fire extinguishers, etc.).				1387	6833	1
Emergency Preparedness Record Information
For Federally Owned and Leased surveys, describe the building's occupant emergency plan (OEP) reviewed. Include date of OEP; procedures to evacuate occupants and persons with mobility disabilities; procedures to evacuate occupants after-hours; etc. during an emergency.				1388	6834	1
For Child Care Center surveys, describe the Child Care Center's occupant emergency plan (OEP) reviewed. Include date of OEP; procedures to evacuate the children during an emergency.				1388	6835	1
Describe the fire and evacuation drill records reviewed (e.g., annual drill, monthly drill for Child Care Centers).				1388	6836	1
Identify and describe if the local fire department has been invited into the facility to prepare a pre-fire plan for the facility.				1388	6837	1
Special Systems/Areas Information
If applicable, for Federally Owned and Leased surveys, identify location and describe the energy storage system.				1389	6838	1
If applicable, for Federally Owned and Leased surveys, identify location and describe the energy production system (including wind, solar, & geothermal).				1389	6839	1
If applicable, for Federally Owned and Leased surveys, identify location and describe information technology equipment rooms.				1389	6840	1
If applicable, for Federally Owned and Leased surveys, identify location and describe places of confinement (holding areas).				1389	6841	1
If applicable, for Federally Owned surveys, identify location and describe the fire protection for the cooling towers.				1389	6842	1
If applicable, for Federally Owned and Leased surveys, identify location and describe emergency power (generator, etc.).				1389	6843	1
If applicable, for Federally Owned and Child Care surveys, identify location and describe the CO detection system.				1389	6844	1
Fire Safety Evaluation System (FSES) Scoring
If applicable, for Federally Owned surveys - FSES Completion Date:				1378	6783	1
If applicable, for Federally Owned surveys - Fire Control:				1378	6784	1
If applicable, for Federally Owned surveys - Egress Provided:				1378	6785	1
If applicable, for Federally Owned surveys - General Fire Safety:				1378	6786	1
If applicable, for Federally Owned surveys - Building Fire Risk Index (BFRI)				1378	6787	1
8518	EDITABLE	N	1378

Means of Egress System

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GSA	Risk Management Survey

Means of Egress System

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Arrangement of Means of Egress
	Is the Arrangement of Means of Egress in compliance?				Not Possible	No Impact	6		1344	6598		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1344	6604		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1344	6605		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1344	6606		3
	Capacity of Means of Egress
	Is the Capacity of Means of Egress in compliance?				Not Possible	No Impact	6		1346	6611		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1346	6612		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1346	6613		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1346	6614		3
	Discharge from Exits
	Is the Discharge from Exits in compliance?				Not Possible	No Impact	6		1340	6578		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1340	6579		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1340	6580		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1340	6581		3
	Doors
	Are the Doors in compliance?				Not Possible	No Impact	6		1342	6586		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1342	6588		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1342	6589		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1342	6590		3
	Exit Stairs
	Are the Exits Stairs in compliance?				Not Possible	No Impact	6		1343	6591		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1343	6595		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1343	6596		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1343	6597		3
	Horizontal Exits
	Are the Horizontal Exits in compliance?				Not Possible	No Impact	6		1341	6582		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1341	6583		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1341	6584		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1341	6585		3
	Fire Escapes
	Are the Fire Escapes in compliance?				Not Possible	No Impact	6		1345	6607		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1345	6608		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1345	6609		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1345	6610		3
	Illumination of Means of Egress
	Is the Illumination of Means of Egress in compliance?				Not Possible	No Impact	6		1347	6615		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1347	6617		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1347	6618		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1347	6619		3
	Marking Means of Egress
	Is the Marking Means of Egress in compliance?				Not Possible	No Impact	6		1384	6820		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1384	6821		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1384	6822		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1384	6823		3
	Means of Egress Reliability
	Is the Means of Egress Reliability in compliance?				Not Possible	No Impact	6		1385	6825		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1385	6826		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1385	6827		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1385	6828		3
	Number of Means of Egress
	Are the Number of Means of Egress in compliance?				Not Possible	No Impact	6		1386	6829		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1386	6830		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1386	6831		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1386	6832		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1339	6568		1
	Other Findings 2				Not Possible	No Impact	6		1339	6569		1
	Other Findings 3				Not Possible	No Impact	6		1339	6570		1
	Other Findings 4				Not Possible	No Impact	6		1339	6571		1
	Other Findings 5				Not Possible	No Impact	6		1339	6572		1
	Other Findings 6				Not Possible	No Impact	6		1339	6573		1
	Other Findings 7				Not Possible	No Impact	6		1339	6574		1
	Other Findings 8				Not Possible	No Impact	6		1339	6575		1
	Other Findings 9				Not Possible	No Impact	6		1339	6576		1
	Other Findings 10				Not Possible	No Impact	6		1339	6577		1
	Overall RAC
	Overall RAC	6							1338	6565		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1338	6566		6
	Explanation of User Adjusted RAC								1338	6567		1
	8518	EDITABLE	N	1338
	6	6	N

Fire Alarm & Emerg. Comm Sys

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GSA	Risk Management Survey

Fire Alarm & Emerg. Comm Sys

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Annunciator(s)
	Is the Annunciator in compliance?				Not Possible	No Impact	6		1360	6680		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1360	6681		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1360	6682		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1360	6683		3
	Fire Alarm Control Unit(s)
	Is the Fire Control Unit in compliance?				Not Possible	No Impact	6		1359	6670		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1359	6677		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1359	6678		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1359	6679		3
	Fire Command Center
	Is the Fire Command Center in compliance?				Not Possible	No Impact	6		1358	6665		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1358	6667		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1358	6668		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1358	6669		3
	Initiating Devices
	Are the Initiating Devices in compliance?				Not Possible	No Impact	6		1391	6849		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1391	6850		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1391	6851		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1391	6852		3
	Notification Appliances
	Are the Notification Appliances in compliance?				Not Possible	No Impact	6		1390	6845		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1390	6846		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1390	6847		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1390	6848		3
	Supervisory Station Monitoring Service
	Is the Supervisory Station Monitoring Service in compliance?				Not Possible	No Impact	6		1392	6853		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1392	6854		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1392	6855		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1392	6856		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1357	6655		1
	Other Findings 2				Not Possible	No Impact	6		1357	6656		1
	Other Findings 3				Not Possible	No Impact	6		1357	6657		1
	Other Findings 4				Not Possible	No Impact	6		1357	6658		1
	Other Findings 5				Not Possible	No Impact	6		1357	6659		1
	Other Findings 6				Not Possible	No Impact	6		1357	6660		1
	Other Findings 7				Not Possible	No Impact	6		1357	6661		1
	Other Findings 8				Not Possible	No Impact	6		1357	6662		1
	Other Findings 9				Not Possible	No Impact	6		1357	6663		1
	Other Findings 10				Not Possible	No Impact	6		1357	6664		1
	Overall RAC
	Overall RAC	6							1356	6652		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1356	6653		6
	Explanation of User Adjusted RAC								1356	6654		1
	8518	EDITABLE	N	1356
	6	6	N

Automatic Sprinkler Systems

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GSA	Risk Management Survey

Automatic Sprinkler Systems

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Fire Department Connections
	Are the Fire Department Connections in compliance?				Not Possible	No Impact	6		1364	6697		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1364	6698		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1364	6699		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1364	6700		3
	Fire Pumps
	Are the Fire Pumps in compliance?				Not Possible	No Impact	6		1365	6701		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1365	6702		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1365	6703		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1365	6704		3
	Sprinkler Piping
	Is the Sprinkler Piping in compliance?				Not Possible	No Impact	6		1366	6705		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1366	6706		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1366	6707		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1366	6708		3
	Sprinklers
	Are the Sprinklers in compliance?				Not Possible	No Impact	6		1367	6709		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1367	6710		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1367	6711		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1367	6712		3
	Standpipes
	Are the Standpipes in compliance?				Not Possible	No Impact	6		1394	6861		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1394	6862		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1394	6863		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1394	6864		3
	Water Supply
	Is the Water Supply in compliance?				Not Possible	No Impact	6		1393	6857		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1393	6858		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1393	6859		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1393	6860		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1363	6687		1
	Other Findings 2				Not Possible	No Impact	6		1363	6688		1
	Other Findings 3				Not Possible	No Impact	6		1363	6689		1
	Other Findings 4				Not Possible	No Impact	6		1363	6690		1
	Other Findings 5				Not Possible	No Impact	6		1363	6691		1
	Other Findings 6				Not Possible	No Impact	6		1363	6692		1
	Other Findings 7				Not Possible	No Impact	6		1363	6693		1
	Other Findings 8				Not Possible	No Impact	6		1363	6694		1
	Other Findings 9				Not Possible	No Impact	6		1363	6695		1
	Other Findings 10				Not Possible	No Impact	6		1363	6696		1
	Overall RAC
	Overall RAC	6							1362	6684		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1362	6685		6
	Explanation of User Adjusted RAC								1362	6686		1
	8518	EDITABLE	N	1362
	6	6	N

Non-Water-Based Fire Ext. Sys.

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GSA	Risk Management Survey

Non-Water-Based Fire Ext. Sys.

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Clean Agent Extinguishing System
	Is the Clean Agent Extinguishing System in compliance?				Not Possible	No Impact	6		1336	6561		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1336	6562		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1336	6563		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1336	6564		3
	Portable Fire Extinguishers
	Are the Portable Fire Extinguishers in compliance?				Not Possible	No Impact	6		1396	6869		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1396	6870		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1396	6871		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1396	6872		3
	Wet Chemical System
	Is the Wet Chemical System in compliance?				Not Possible	No Impact	6		1395	6865		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1395	6866		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1395	6867		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1395	6868		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1335	6551		1
	Other Findings 2				Not Possible	No Impact	6		1335	6552		1
	Other Findings 3				Not Possible	No Impact	6		1335	6553		1
	Other Findings 4				Not Possible	No Impact	6		1335	6554		1
	Other Findings 5				Not Possible	No Impact	6		1335	6555		1
	Other Findings 6				Not Possible	No Impact	6		1335	6556		1
	Other Findings 7				Not Possible	No Impact	6		1335	6557		1
	Other Findings 8				Not Possible	No Impact	6		1335	6558		1
	Other Findings 9				Not Possible	No Impact	6		1335	6559		1
	Other Findings 10				Not Possible	No Impact	6		1335	6560		1
	Overall RAC
	Overall RAC	6							1334	6548		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1334	6549		6
	Explanation of User Adjusted RAC								1334	6550		1
	8518	EDITABLE	N	1334
	6	6	N

Smoke Management Systems

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GSA	Risk Management Survey

Smoke Management Systems

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Atrium
	Is the Atrium in compliance?				Not Possible	No Impact	6		1352	6637		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1352	6640		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1352	6641		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1352	6642		3
	Floor Pressurization Zones
	Are the Floor Pressurization Zones in compliance?				Not Possible	No Impact	6		1353	6643		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1353	6645		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1353	6646		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1353	6647		3
	Smoke Purge System
	Is the Smoke Purge System in compliance?				Not Possible	No Impact	6		1354	6648		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1354	6649		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1354	6650		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1354	6651		3
	Smoke Removal System
	Is the Smoke Removal System in compliance?				Not Possible	No Impact	6		1351	6633		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1351	6634		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1351	6635		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1351	6636		3
	Vertical Shaft Pressurization
	Is the Vertical Shaft Pressurization in compliance?				Not Possible	No Impact	6		1397	6873		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1397	6874		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1397	6875		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1397	6876		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1350	6623		1
	Other Findings 2				Not Possible	No Impact	6		1350	6624		1
	Other Findings 3				Not Possible	No Impact	6		1350	6625		1
	Other Findings 4				Not Possible	No Impact	6		1350	6626		1
	Other Findings 5				Not Possible	No Impact	6		1350	6627		1
	Other Findings 6				Not Possible	No Impact	6		1350	6628		1
	Other Findings 7				Not Possible	No Impact	6		1350	6629		1
	Other Findings 8				Not Possible	No Impact	6		1350	6630		1
	Other Findings 9				Not Possible	No Impact	6		1350	6631		1
	Other Findings 10				Not Possible	No Impact	6		1350	6632		1
	Overall RAC
	Overall RAC	6							1349	6620		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1349	6621		6
	Explanation of User Adjusted RAC								1349	6622		1
	8518	EDITABLE	N	1349
	6	6	N

Interior Finish

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GSA	Risk Management Survey

Interior Finish

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Interior Finish
	Is the Interior Finish in compliance?				Not Possible	No Impact	6		1401	6890		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1401	6891		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1401	6892		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1401	6893		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1400	6880		1
	Other Findings 2				Not Possible	No Impact	6		1400	6881		1
	Other Findings 3				Not Possible	No Impact	6		1400	6882		1
	Other Findings 4				Not Possible	No Impact	6		1400	6883		1
	Other Findings 5				Not Possible	No Impact	6		1400	6884		1
	Other Findings 6				Not Possible	No Impact	6		1400	6885		1
	Other Findings 7				Not Possible	No Impact	6		1400	6886		1
	Other Findings 8				Not Possible	No Impact	6		1400	6887		1
	Other Findings 9				Not Possible	No Impact	6		1400	6888		1
	Other Findings 10				Not Possible	No Impact	6		1400	6889		1
	Overall RAC
	Overall RAC	6							1399	6877		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1399	6878		6
	Explanation of User Adjusted RAC								1399	6879		1
	8518	EDITABLE	N	1399
	6	6	N

Passive Fire Protection Systems

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GSA	Risk Management Survey

Passive Fire Protection Systems

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Passive Protection for High Hazardous Contents
	Is the Passive Protection for High Hazardous Contents in compliance?				Not Possible	No Impact	6		1406	6911		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1406	6912		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1406	6913		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1406	6914		3
	Passive Protection of Vertical and Horizontal Openings
	Is the Passive Protection of Vertical and Horizontal Openings in compliance?				Not Possible	No Impact	6		1405	6907		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1405	6908		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1405	6909		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1405	6910		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1404	6897		1
	Other Findings 2				Not Possible	No Impact	6		1404	6898		1
	Other Findings 3				Not Possible	No Impact	6		1404	6899		1
	Other Findings 4				Not Possible	No Impact	6		1404	6900		1
	Other Findings 5				Not Possible	No Impact	6		1404	6901		1
	Other Findings 6				Not Possible	No Impact	6		1404	6902		1
	Other Findings 7				Not Possible	No Impact	6		1404	6903		1
	Other Findings 8				Not Possible	No Impact	6		1404	6904		1
	Other Findings 9				Not Possible	No Impact	6		1404	6905		1
	Other Findings 10				Not Possible	No Impact	6		1404	6906		1
	Overall RAC
	Overall RAC	6							1403	6894		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1403	6895		6
	Explanation of User Adjusted RAC								1403	6896		1
	8518	EDITABLE	N	1403
	6	6	N

Vertical Transportation Systems

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GSA	Risk Management Survey

Vertical Transportation Systems

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

	Elevator Machine Room(s)
	Are the Elevator Machine Room(s) in compliance?				Not Possible	No Impact	6		1449	7089		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1449	7090		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1449	7091		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1449	7092		3
	Emergency Signage
	Is the Emergency Signage in compliance?				Not Possible	No Impact	6		1448	7085		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1448	7086		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1448	7087		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1448	7088		3
	Escalator(s)
	Are the Escalator(s) in compliance?				Not Possible	No Impact	6		1447	7081		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1447	7082		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1447	7083		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1447	7084		3
	Fire Service Access Elevator(s)
	Are the Fire Service Access Elevator(s) in compliance?				Not Possible	No Impact	6		1446	7077		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1446	7078		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1446	7079		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1446	7080		3
	Firefighters Emergency Operation
	Is the Firefighters Emergency Operation in compliance?				Not Possible	No Impact	6		1445	7073		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1445	7074		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1445	7075		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1445	7076		3
	Hoistway Enclosure(s)
	Are the Hoistway Enclosure(s) in compliance?				Not Possible	No Impact	6		1444	7069		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1444	7070		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1444	7071		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1444	7072		3
	Occupant Evacuation Elevator(s)
	Are the Occupant Evacuation Elevator(s) in compliance?				Not Possible	No Impact	6		1443	7065		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1443	7066		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1443	7067		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1443	7068		3
	Standby Power
	Is the Standby Power in compliance?				Not Possible	No Impact	6		1442	7061		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1442	7062		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1442	7063		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1442	7064		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1441	7051		1
	Other Findings 2				Not Possible	No Impact	6		1441	7052		1
	Other Findings 3				Not Possible	No Impact	6		1441	7053		1
	Other Findings 4				Not Possible	No Impact	6		1441	7054		1
	Other Findings 5				Not Possible	No Impact	6		1441	7055		1
	Other Findings 6				Not Possible	No Impact	6		1441	7056		1
	Other Findings 7				Not Possible	No Impact	6		1441	7057		1
	Other Findings 8				Not Possible	No Impact	6		1441	7058		1
	Other Findings 9				Not Possible	No Impact	6		1441	7059		1
	Other Findings 10				Not Possible	No Impact	6		1441	7060		1
	Overall RAC
	Overall RAC	6							1440	7048		5
	User Adjusted RAC
: Once the surveyor has reviewed the findings and Overall RAC provided above, if the RAC does not represent the risk associated with the findings as a whole, please provide an adjusted RAC and explanation below.								1440	7049		6
	Explanation of User Adjusted RAC								1440	7050		1
	8518	EDITABLE	N	1440
	6	6	N

Preventative Maint. Records

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GSA	Risk Management Survey

Preventative Maint. Records

Compliance refers to adherence to applicable reference documents such as Federal laws (e.g., 41 CFR part 102-80), GSA Policies (e.g., PBS-P100), and national recognized codes and standards (e.g., ICC codes, NFPA codes & standards).
If the Response to the compliance question is "Yes," "N/A", or "Unknown," select "N/A" for the Response to each Identified Risk Condition. If the Response to a compliance question is "No," move to the Identified Risk Condition lines and for every one used select "Yes" for the Response & complete all other cells. For any unused Identified Risk Conditions lines, select "N/A" for the Response.
				Risk Assessment Code (RAC)			Recommended Corrective Actions
Questions	Response	Findings/Observations (Location Description: Floor, Room #, Stair #, etc.)	Applicable Reference Documents, Edition, & Section/Paragraph	Probability	Severity	RAC	Is there a recommended corrective action associated with this item?	Responsible Office	Localized or Building Wide	Recommendation

Preventative Maintenance Records Review
Are the Preventative Maintenance Records in compliance?	Not Possible	No Impact	6	1410	6928	4
Identified Risk Condition # 1	Not Possible	No Impact	6	1410	6929	3
Identified Risk Condition # 2	Not Possible	No Impact	6	1410	6930	3
Identified Risk Condition # 3	Not Possible	No Impact	6	1410	6931	3
Other Findings
Other Findings 1	Not Possible	No Impact	6	1409	6918	1
Other Findings 2	Not Possible	No Impact	6	1409	6919	1
Other Findings 3	Not Possible	No Impact	6	1409	6920	1
Other Findings 4	Not Possible	No Impact	6	1409	6921	1
Other Findings 5	Not Possible	No Impact	6	1409	6922	1
Other Findings 6	Not Possible	No Impact	6	1409	6923	1
Other Findings 7	Not Possible	No Impact	6	1409	6924	1

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Nov 18, 2022.