1 - Location 3 Reference Only.xlsx

XLSX spreadsheet 242 KB Posted Feb 7, 2022

Attached to: Fire Protection Assessment Report & Risk Management Surveys
Solicitation number: 47PF0022Q0064
Issued by: General Services Administration Public Buildings Service Region 5

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File	Type	Posted
Amendment_0001.pdf	PDF	Feb 15, 2022
2 - FLS Contractor Quote Sheet-Revised.xlsx	XLSX spreadsheet	Feb 15, 2022
RFQ_Fire Protection Facility Assessment Reports and Surveys.pdf	PDF	Feb 7, 2022
SF18.pdf	PDF	Feb 7, 2022
3 - Fire Protection Program Policy Document.pdf	PDF	Feb 7, 2022
Representations and Certifications.pdf	PDF	Feb 7, 2022
2 - FLS Contractor Quote Sheet.xlsx	XLSX spreadsheet	Feb 7, 2022

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RAC Summary

Downloaded on: 11/09/2021 16:54:11
GSA	Risk Management Survey

Fire Protection Survey

RAC Summary
6913	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

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

IRIS Building Profile
Region	5			1046	5294	1943317	1
GSA Building Number	IN0133ZZ			1046	5295	1943318	1
GSA Building Name	MINTON-CAPEHART FEDERAL BUILDING			1046	5296	1943319	1
Building Street Address	575 N PENNSYLVANIA ST			1046	5297	1943320	1
Date of Building Construction	1974			1046	5288	1943311	1
Building City	INDIANAPOLIS			1046	5292	1943315	1
Building State	IN			1046	5293	1943316	1
Building Size (RSF)				1046	5287		1
Building Size (GSF)	631983			1046	5289	1943312	1
Total Number of Floors Above Grade	7			1046	5290	1943313	1
Total Number of Floors Below Grade	1			1046	5291	1943314	1
6913		N	1046

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				1048	5298	1
Name of Surveyor				1048	5299	1
Surveyor Company Name and Contact Information				1048	5300	1
Type of Survey				1048	5792	3
Facility Type				1048	5793	3
General Building Information
GSA Facility Manager / Lease Administration Manager & Contact Information				1170	5794	1
Building occupancy classification per latest edition of IBC				1170	5795	3
Building construction type per latest edition of IBC				1170	5796	3
Automatic Sprinkler Coverage (None/Partial/Full-Total)				1170	5797	3
For Federally Owned & Leased surveys, identify the specific floors the Federal Government occupies.				1170	5798	1
For Federally Owned & Leased surveys, identify the different type of occupancies on each floor the Federal Government occupies.				1170	5799	1
Height from lowest level of fire department vehicle access to the highest Federally occupied floor of the building (in feet)				1170	5800	1
Height from the lowest level of fire department vehicle access to the roof of the building (in feet)				1170	5801	1
High-rise Building				1170	5802	4
Historic Building				1170	5803	3
Identify and describe the location of the nearest fire department and the approximate distance (e.g. Blocks, Miles, etc.) from the building.				1170	5804	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.				1170	5805	1
Identify by location and describe any High Risk Operations, e.g., High Risk Laboratories, Firing Ranges, Shoot Houses, Storage of Explosive Materials.				1170	5806	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.				1170	5807	1
Child Care Center Information
Is there a Child Care Center in this building?				1171	5808	3
Child Care Center Name				1171	5809	1
Child Care Center Director Name and Contact Information				1171	5810	1
Describe location of the Child Care Center and associated Child Care Center spaces (Floor(s)).				1171	5811	1
Describe approximate GSF of each Child Care Center Space.				1171	5812	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+).				1171	5813	1
Identify the number of Child Care Center staff.				1171	5814	1
Is the Child Care Center protected by an automatic sprinkler system (Yes/No)?				1171	5815	3
Identify the different type of occupancies on each floor the Child Care Center occupies.				1171	5816	1
Identify by location and describe significant fuel load areas within the Child Care Center.				1171	5817	1
Describe the fire exposures on the north, south, east, and west sides of the building, including the distance from the Child Care Center.				1171	5818	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.).				1086	5421	1
Identify and describe the location of where each exit discharges and terminates.				1086	5422	1
Identify and describe if the building has a fire escape(s).				1086	5423	1
Identify and describe if the building has a scissor stair(s).				1086	5424	1
Describe the calculated occupant load and exit capacity for each floor of Federal occupancy.				1086	5819	1
Describe the Illumination of means of egress system (includes emergency lighting) for Federal occupants.				1086	5821	1
Describe the marking means of egress (e.g., exit signage, path markings, signage, evacuation route signage) for Federal occupants.				1086	5822	1
Identify and describe the number of means of egress from the GSA Child Care Center.				1086	5823	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.).				1086	5824	1
Identify and describe the location of where each exit discharges and terminates from each floor of the Child Care Center.				1086	5825	1
Describe the Illumination of means of egress system (includes emergency lighting) for the Child Care Center.				1086	5826	1
Describe the marking means of egress (e.g., exit signage, path markings, signage, evacuation route signage) for the Child Care Center.				1086	5827	1
Automatic Sprinkler System(s) Information
If applicable, for Federally Owned surveys, describe the water supply (e.g., public, tanks, etc.) for the facility.				1087	5427	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.).				1087	5428	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.				1087	5429	1
Identify the type and describe the location of the automatic sprinkler system for the Child Care Center (e.g., wet, dry, etc.).				1087	5828	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.				1087	5829	1
Standpipe System Information
If applicable, for Federally Owned and Leased surveys, identify by location and describe the type(s) of standpipe systems.				1088	5430	1
Fire Department Connection Information
If applicable, identify by location and describe the fire department connections.				1172	5830	1
Sprinkler Piping Information
If applicable, for Federally Owned surveys identify if pressure reducing valves are present.				1173	5831	1
Fire Pump Information
If applicable, for Federally Owned and Leased surveys, identify (e.g., type, manufacturer, model) and the location of fire pump.				1089	5431	1
If applicable, for Federally Owned and Leased surveys, identify the size of fire pump (__ gpm at __ psi).				1089	5432	1
If applicable, for Federally Owned and Leased surveys, identify (e.g., manufacturer, model) and the location of jockey pump.				1089	5433	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.				1090	5435	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.				1090	5878	1
If applicable, for Federally Owned and Leased surveys, identify by location the wet chemical system on the floor(s) of Federal occupancy.				1090	5879	1
If applicable, identify by location and describe the type of portable fire extinguishers within the Child Care Center.				1090	5880	1
If applicable, identify by location the wet chemical system within the Child Care Center.				1090	5881	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.				1091	5436	1
Identify the location of the main fire alarm control unit (e.g., 1st floor fire command center, etc.).				1091	5437	1
Identify the date the fire alarm system was installed.				1091	5438	1
Identify the age of fire alarm system.				1091	5439	1
Identify the control unit manufacturer.				1091	5440	1
Identify the control unit model number.				1091	5441	1
Identify the control unit date manufactured.				1091	5442	1
If applicable, identify the software/firmware and revision number.				1091	5882	1
If applicable, identify and describe the emergency responder radio communication system.				1091	5883	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.				1091	5884	1
Identify and describe the location of smoke detectors within the Child Care Center.				1091	5885	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).				1092	5443	1
If applicable, for Federally Owned and Leased surveys, identify and describe the atrium smoke control system.				1092	5444	1
If applicable, for Federally Owned and Leased surveys, identify and describe the floor pressurization system (zones).				1092	6214	1
If applicable, for Federally Owned and Leased surveys, identify and describe the location of the fire fighters' smoke control panel.				1092	6215	1
If applicable, for Federally Owned surveys, identify and describe if the BAS system is connected to any smoke control system noted.				1092	6216	1
If applicable, for Federally Owned and Leased surveys, identify and describe the smoke removal systems.				1092	6217	1
If applicable, for Federally Owned and Leased surveys, identify and describe the smoke purge systems.				1092	6218	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.				1093	5446	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.				1093	5447	1
Identify and describe the separation requirements for the Child Care Center.				1093	5448	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.				1094	5451	1
Identify and describe by location the different types of interior finish within the Child Care Center				1094	5452	1
Vertical Transportation System Information
If applicable, for Federally Owned and Leased surveys, identify and describe the location and number of escalators.				1095	5453	1
If applicable, for Federally Owned and Leased surveys, identify the number of passenger elevators.				1095	5454	1
If applicable, for Federally Owned and Leased surveys, identify the number of freight elevators.				1095	5870	1
If applicable, for Federally Owned and Leased surveys, identify the number of service elevators.				1095	5871	1
If applicable, for Federally Owned and Leased surveys, identify the number of fire service access elevators.				1095	5872	1
If applicable, for Federally Owned and Leased surveys, identify the number of occupant evacuation elevators.				1095	5873	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.				1095	5874	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.				1095	5875	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.).				1095	5876	1
If applicable, for Federally Owned and Leased surveys, describe the standby power for each of the types of elevator.				1095	5877	1
Emergency and Standby Power System Information
Identify and describe the source(s) of emergency and standby power for the building.				1097	5460	1
Identify all systems connected to the emergency and standby power system.				1097	5461	1
Identify and describe the source(s) of emergency and standby power for the GSA Child Care Center.				1097	5462	1
Identify all systems within the GSA Child Care Center connected to the emergency and standby power system.				1097	5463	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.).				1177	5890	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.				1178	5891	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.				1178	5892	1
Describe the fire and evacuation drill records reviewed (e.g., annual drill, monthly drill for Child Care Centers).				1178	5893	1
Identify and describe if the local fire department has been invited into the facility to prepare a pre-fire plan for the facility.				1178	5894	1
Special Systems/Areas Information
If applicable, for Federally Owned and Leased surveys, identify location and describe the energy storage system.				1179	5895	1
If applicable, for Federally Owned and Leased surveys, identify location and describe the energy production system (including wind, solar, & geothermal).				1179	5896	1
If applicable, for Federally Owned and Leased surveys, identify location and describe information technology equipment rooms.				1179	5897	1
If applicable, for Federally Owned and Leased surveys, identify location and describe places of confinement (holding areas).				1179	5898	1
If applicable, for Federally Owned surveys, identify location and describe the fire protection for the cooling towers.				1179	5899	1
If applicable, for Federally Owned and Leased surveys, identify location and describe emergency power (generator, etc.).				1179	5900	1
If applicable, for Federally Owned and Child Care surveys, identify location and describe the CO detection system.				1179	5901	1
Fire Safety Evaluation System (FSES) Scoring
If applicable, for Federally Owned surveys - FSES Completion Date:				1096	5455	1
If applicable, for Federally Owned surveys - Fire Control:				1096	5456	1
If applicable, for Federally Owned surveys - Egress Provided:				1096	5457	1
If applicable, for Federally Owned surveys - General Fire Safety:				1096	5458	1
If applicable, for Federally Owned surveys - Building Fire Risk Index (BFRI)				1096	5459	1
6913	EDITABLE	N	1096

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		1062	5352		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1062	5832		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1062	5833		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1062	5834		3
	Capacity of Means of Egress
	Is the Capacity of Means of Egress in compliance?				Not Possible	No Impact	6		1064	5359		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1064	5835		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1064	5836		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1064	5837		3
	Discharge from Exits
	Is the Discharge from Exits in compliance?				Not Possible	No Impact	6		1058	5344		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1058	5843		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1058	5844		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1058	5845		3
	Doors
	Are the Doors in compliance?				Not Possible	No Impact	6		1060	5346		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1060	5846		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1060	5847		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1060	5848		3
	Exit Stairs
	Are the Exits Stairs in compliance?				Not Possible	No Impact	6		1061	5348		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1061	5849		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1061	5850		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1061	5851		3
	Horizontal Exits
	Are the Horizontal Exits in compliance?				Not Possible	No Impact	6		1059	5345		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1059	5852		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1059	5853		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1059	5854		3
	Fire Escapes
	Are the Fire Escapes in compliance?				Not Possible	No Impact	6		1063	5358		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1063	5855		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1063	5856		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1063	5857		3
	Illumination of Means of Egress
	Is the Illumination of Means of Egress in compliance?				Not Possible	No Impact	6		1065	5360		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1065	5858		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1065	5859		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1065	5860		3
	Marking Means of Egress
	Is the Marking Means of Egress in compliance?				Not Possible	No Impact	6		1174	5841		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1174	5864		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1174	5865		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1174	5866		3
	Means of Egress Reliability
	Is the Means of Egress Reliability in compliance?				Not Possible	No Impact	6		1175	5840		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1175	5861		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1175	5862		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1175	5863		3
	Number of Means of Egress
	Are the Number of Means of Egress in compliance?				Not Possible	No Impact	6		1176	5842		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1176	5867		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1176	5868		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1176	5869		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1057	5334		1
	Other Findings 2				Not Possible	No Impact	6		1057	5335		1
	Other Findings 3				Not Possible	No Impact	6		1057	5336		1
	Other Findings 4				Not Possible	No Impact	6		1057	5337		1
	Other Findings 5				Not Possible	No Impact	6		1057	5338		1
	Other Findings 6				Not Possible	No Impact	6		1057	5339		1
	Other Findings 7				Not Possible	No Impact	6		1057	5340		1
	Other Findings 8				Not Possible	No Impact	6		1057	5341		1
	Other Findings 9				Not Possible	No Impact	6		1057	5342		1
	Other Findings 10				Not Possible	No Impact	6		1057	5343		1
	Overall RAC
	Overall RAC	6							1056	5331		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.								1056	5332		6
	Explanation of User Adjusted RAC								1056	5333		1
	6913	EDITABLE	N	1056
	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		1078	5403		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1078	5905		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1078	5906		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1078	5907		3
	Fire Alarm Control Unit(s)
	Is the Fire Control Unit in compliance?				Not Possible	No Impact	6		1077	5396		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1077	5908		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1077	5909		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1077	5910		3
	Fire Command Center
	Is the Fire Command Center in compliance?				Not Possible	No Impact	6		1076	5394		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1076	5911		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1076	5912		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1076	5913		3
	Initiating Devices
	Are the Initiating Devices in compliance?				Not Possible	No Impact	6		1181	5904		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1181	5917		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1181	5918		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1181	5919		3
	Notification Appliances
	Are the Notification Appliances in compliance?				Not Possible	No Impact	6		1180	5903		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1180	5920		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1180	5921		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1180	5922		3
	Supervisory Station Monitoring Service
	Is the Supervisory Station Monitoring Service in compliance?				Not Possible	No Impact	6		1182	5902		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1182	5914		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1182	5915		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1182	5916		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1075	5384		1
	Other Findings 2				Not Possible	No Impact	6		1075	5385		1
	Other Findings 3				Not Possible	No Impact	6		1075	5386		1
	Other Findings 4				Not Possible	No Impact	6		1075	5387		1
	Other Findings 5				Not Possible	No Impact	6		1075	5388		1
	Other Findings 6				Not Possible	No Impact	6		1075	5389		1
	Other Findings 7				Not Possible	No Impact	6		1075	5390		1
	Other Findings 8				Not Possible	No Impact	6		1075	5391		1
	Other Findings 9				Not Possible	No Impact	6		1075	5392		1
	Other Findings 10				Not Possible	No Impact	6		1075	5393		1
	Overall RAC
	Overall RAC	6							1074	5381		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.								1074	5382		6
	Explanation of User Adjusted RAC								1074	5383		1
	6913	EDITABLE	N	1074
	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		1082	5417		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1082	5925		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1082	5926		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1082	5927		3
	Fire Pumps
	Are the Fire Pumps in compliance?				Not Possible	No Impact	6		1083	5418		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1083	5928		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1083	5929		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1083	5930		3
	Sprinkler Piping
	Is the Sprinkler Piping in compliance?				Not Possible	No Impact	6		1084	5419		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1084	5931		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1084	5932		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1084	5933		3
	Sprinklers
	Are the Sprinklers in compliance?				Not Possible	No Impact	6		1085	5420		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1085	5934		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1085	5935		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1085	5936		3
	Standpipes
	Are the Standpipes in compliance?				Not Possible	No Impact	6		1184	5924		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1184	5937		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1184	5938		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1184	5939		3
	Water Supply
	Is the Water Supply in compliance?				Not Possible	No Impact	6		1183	5923		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1183	5940		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1183	5941		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1183	5942		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1081	5407		1
	Other Findings 2				Not Possible	No Impact	6		1081	5408		1
	Other Findings 3				Not Possible	No Impact	6		1081	5409		1
	Other Findings 4				Not Possible	No Impact	6		1081	5410		1
	Other Findings 5				Not Possible	No Impact	6		1081	5411		1
	Other Findings 6				Not Possible	No Impact	6		1081	5412		1
	Other Findings 7				Not Possible	No Impact	6		1081	5413		1
	Other Findings 8				Not Possible	No Impact	6		1081	5414		1
	Other Findings 9				Not Possible	No Impact	6		1081	5415		1
	Other Findings 10				Not Possible	No Impact	6		1081	5416		1
	Overall RAC
	Overall RAC	6							1080	5404		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.								1080	5405		6
	Explanation of User Adjusted RAC								1080	5406		1
	6913	EDITABLE	N	1080
	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		1054	5330		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1054	5945		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1054	5946		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1054	5947		3
	Portable Fire Extinguishers
	Are the Portable Fire Extinguishers in compliance?				Not Possible	No Impact	6		1186	5944		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1186	5951		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1186	5952		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1186	5953		3
	Wet Chemical System
	Is the Wet Chemical System in compliance?				Not Possible	No Impact	6		1185	5943		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1185	5948		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1185	5949		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1185	5950		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1053	5320		1
	Other Findings 2				Not Possible	No Impact	6		1053	5321		1
	Other Findings 3				Not Possible	No Impact	6		1053	5322		1
	Other Findings 4				Not Possible	No Impact	6		1053	5323		1
	Other Findings 5				Not Possible	No Impact	6		1053	5324		1
	Other Findings 6				Not Possible	No Impact	6		1053	5325		1
	Other Findings 7				Not Possible	No Impact	6		1053	5326		1
	Other Findings 8				Not Possible	No Impact	6		1053	5327		1
	Other Findings 9				Not Possible	No Impact	6		1053	5328		1
	Other Findings 10				Not Possible	No Impact	6		1053	5329		1
	Overall RAC
	Overall RAC	6							1052	5317		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.								1052	5318		6
	Explanation of User Adjusted RAC								1052	5319		1
	6913	EDITABLE	N	1052
	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		1070	5376		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1070	5956		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1070	5957		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1070	5958		3
	Floor Pressurization Zones
	Are the Floor Pressurization Zones in compliance?				Not Possible	No Impact	6		1071	5379		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1071	5974		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1071	5975		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1071	5976		3
	Smoke Purge System
	Is the Smoke Purge System in compliance?				Not Possible	No Impact	6		1072	5380		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1072	5977		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1072	5978		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1072	5979		3
	Smoke Removal System
	Is the Smoke Removal System in compliance?				Not Possible	No Impact	6		1069	5375		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1069	5980		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1069	5981		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1069	5982		3
	Vertical Shaft Pressurization
	Is the Vertical Shaft Pressurization in compliance?				Not Possible	No Impact	6		1187	5955		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1187	5983		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1187	5984		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1187	5985		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1068	5365		1
	Other Findings 2				Not Possible	No Impact	6		1068	5366		1
	Other Findings 3				Not Possible	No Impact	6		1068	5367		1
	Other Findings 4				Not Possible	No Impact	6		1068	5368		1
	Other Findings 5				Not Possible	No Impact	6		1068	5369		1
	Other Findings 6				Not Possible	No Impact	6		1068	5370		1
	Other Findings 7				Not Possible	No Impact	6		1068	5371		1
	Other Findings 8				Not Possible	No Impact	6		1068	5372		1
	Other Findings 9				Not Possible	No Impact	6		1068	5373		1
	Other Findings 10				Not Possible	No Impact	6		1068	5374		1
	Overall RAC
	Overall RAC	6							1067	5362		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.								1067	5363		6
	Explanation of User Adjusted RAC								1067	5364		1
	6913	EDITABLE	N	1067
	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		1192	5972		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1192	5986		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1192	5987		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1192	5988		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1190	5962		1
	Other Findings 2				Not Possible	No Impact	6		1190	5963		1
	Other Findings 3				Not Possible	No Impact	6		1190	5964		1
	Other Findings 4				Not Possible	No Impact	6		1190	5965		1
	Other Findings 5				Not Possible	No Impact	6		1190	5966		1
	Other Findings 6				Not Possible	No Impact	6		1190	5967		1
	Other Findings 7				Not Possible	No Impact	6		1190	5968		1
	Other Findings 8				Not Possible	No Impact	6		1190	5969		1
	Other Findings 9				Not Possible	No Impact	6		1190	5970		1
	Other Findings 10				Not Possible	No Impact	6		1190	5971		1
	Overall RAC
	Overall RAC	6							1189	5959		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.								1189	5960		6
	Explanation of User Adjusted RAC								1189	5961		1
	6913	EDITABLE	N	1189
	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		1198	6003		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1198	6007		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1198	6008		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1198	6009		3
	Passive Protection of Vertical and Horizontal Openings
	Is the Passive Protection of Vertical and Horizontal Openings in compliance?				Not Possible	No Impact	6		1197	6002		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1197	6004		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1197	6005		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1197	6006		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1196	5992		1
	Other Findings 2				Not Possible	No Impact	6		1196	5993		1
	Other Findings 3				Not Possible	No Impact	6		1196	5994		1
	Other Findings 4				Not Possible	No Impact	6		1196	5995		1
	Other Findings 5				Not Possible	No Impact	6		1196	5996		1
	Other Findings 6				Not Possible	No Impact	6		1196	5997		1
	Other Findings 7				Not Possible	No Impact	6		1196	5998		1
	Other Findings 8				Not Possible	No Impact	6		1196	5999		1
	Other Findings 9				Not Possible	No Impact	6		1196	6000		1
	Other Findings 10				Not Possible	No Impact	6		1196	6001		1
	Overall RAC
	Overall RAC	6							1195	5989		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.								1195	5990		6
	Explanation of User Adjusted RAC								1195	5991		1
	6913	EDITABLE	N	1195
	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		1259	6168		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1259	6172		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1259	6173		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1259	6174		3
	Emergency Signage
	Is the Emergency Signage in compliance?				Not Possible	No Impact	6		1258	6167		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1258	6169		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1258	6170		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1258	6171		3
	Escalator(s)
	Are the Escalator(s) in compliance?				Not Possible	No Impact	6		1257	6166		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1257	6178		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1257	6179		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1257	6180		3
	Fire Service Access Elevator(s)
	Are the Fire Service Access Elevator(s) in compliance?				Not Possible	No Impact	6		1256	6165		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1256	6181		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1256	6182		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1256	6183		3
	Firefighters Emergency Operation
	Is the Firefighters Emergency Operation in compliance?				Not Possible	No Impact	6		1255	6164		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1255	6175		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1255	6176		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1255	6177		3
	Hoistway Enclosure(s)
	Are the Hoistway Enclosure(s) in compliance?				Not Possible	No Impact	6		1254	6163		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1254	6184		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1254	6185		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1254	6186		3
	Occupant Evacuation Elevator(s)
	Are the Occupant Evacuation Elevator(s) in compliance?				Not Possible	No Impact	6		1253	6162		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1253	6187		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1253	6188		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1253	6189		3
	Standby Power
	Is the Standby Power in compliance?				Not Possible	No Impact	6		1252	6161		4
	Identified Risk Condition # 1				Not Possible	No Impact	6		1252	6190		3
	Identified Risk Condition # 2				Not Possible	No Impact	6		1252	6191		3
	Identified Risk Condition # 3				Not Possible	No Impact	6		1252	6192		3
	Other Findings
	Other Findings 1				Not Possible	No Impact	6		1251	6151		1
	Other Findings 2				Not Possible	No Impact	6		1251	6152		1
	Other Findings 3				Not Possible	No Impact	6		1251	6153		1
	Other Findings 4				Not Possible	No Impact	6		1251	6154		1
	Other Findings 5				Not Possible	No Impact	6		1251	6155		1
	Other Findings 6				Not Possible	No Impact	6		1251	6156		1
	Other Findings 7				Not Possible	No Impact	6		1251	6157		1
	Other Findings 8				Not Possible	No Impact	6		1251	6158		1
	Other Findings 9				Not Possible	No Impact	6		1251	6159		1
	Other Findings 10				Not Possible	No Impact	6		1251	6160		1
	Overall RAC
	Overall RAC	6							1250	6148		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.								1250	6149		6
	Explanation of User Adjusted RAC								1250	6150		1
	6913	EDITABLE	N	1250
	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	1217	6028	4
Identified Risk Condition # 1		Not Possible	No Impact	6	1217	6029	3
Identified Risk Condition # 2		Not Possible	No Impact	6	1217	6030	3
Identified Risk Condition # 3		Not Possible	No Impact	6	1217	6031	3
Other Findings
Other Findings 1		Not Possible	No Impact	6	1216	6018	1
Other Findings 2		Not Possible	No Impact	6	1216	6019	1
Other Findings 3		Not Possible	No Impact	6	1216	6020	1
Other Findings 4		Not Possible	No Impact	6	1216	6021	1
Other Findings 5		Not Possible	No Impact	6	1216	6022	1
Other Findings 6		Not Possible	No Impact	6	1216	6023	1
Other Findings 7		Not Possible	No Impact	6	1216	6024	1
Other Findings 8		Not Possible	No Impact	6	1216	6025	1
Other Findings 9		Not Possible	No Impact	6	1216	6026	1
Other Findings 10		Not Possible	No Impact	6	1216	6027	1
Overall RAC
Overall RAC	6				1215	6015	5
User Adjusted RAC

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 Feb 7, 2022.