NIFC_Inspection_8_19_19_0001.pdf

Device Name Door Forced Door Held Valid Read Valid Egress Current Label Controller TamperController Physical InspectionController Power Supply InspectionController Power Supply VoltageController Power Supply Batteries QtyController Power Supply Batteries VoltagePower Supply (Locks) Power Supply (Locks) InspectionPower Supply (Locks) VoltagePower Supply (Locks) Batteries Qty Power Supply (Locks) Batteries VoltageDiscrepancies Recommendations Column1 Column2 Column3 Column4 Column5 Column6 Column7 Column8 Column9 Column10 Column11 Column12 Column13 Column14 Column15 Column16 Column17 Column18 Column19

100ADMIN-LL-PBX ROOM-A1.1 Yes No Yes Yes Yes Door held time excessive [99 mins]update the door held time

410A-01-HELPDESK REAR ENTRY-A1.7 Yes No Yes Yes Yes door is set to unlock on rex., setup incorrectly

410A-01-HELPDESK ENTRY-A1.2 No No Yes Yes Yes REX has tape on it, door is set to unlock on rex, setup incorrectly

410A-01-HELPDESK HW STORAGE-A1.1 Yes No Yes Yes Yes N/A

410A-01-HELPDESK SW STORAGE-A1.3 Yes No Yes Yes Yes N/A

410A-01-N. CENTER DOOR-A1.4 Yes No Yes Yes Yes door is set to unlock on rex, setup incorrectly.

410A-01-N. LOBBY DOOR-A1.5 Yes No Yes Yes Yes N/A

410A-01-S. LOBBY DOOR-A1.6 Yes No Yes Yes Yes N/A

410B-01-NE ENTRY-A1.1 Yes No Yes Yes Yes door unlocks on rex and does not need too

410B-01-NW ENTRY-A1.2 Yes No Yes Yes Yes N/A

410B-01-SE RAMP ENTRY OUT-A1.6 Yes No Yes No Yes Cannot get valid egress, 410B-01-SE RAMP ENTRY IN-A1.5 Yes No Yes No Yes Cannot get valid egress

410B-01-SW RAMP ENTRY OUT-A1.8 Yes No Yes Yes Yes N/A

410B-01-SW RAMP ENTRY IN-A1.7 Yes No Yes Yes Yes N/A

410B-01-WEST ENTRY-A1.3 Yes No Yes Yes Yes N/A

415GRAVES-EX-PED GATE 2.5 IN-A1.4 No No Yes No Yes gate, no door hold

415GRAVES-EX-PED GATE 2.5 OUT-A1.3 No No Yes No Yes gate, no door hold

415GRAVES-EX-VEH GATE 3 IN-A1.1 No No Yes No Yes gate, no door hold

415GRAVES-EX-VEH GATE 3 OUT-A1.2 No No Yes No Yes gate, no door hold

140GRDSHK-EX-PED GATE 5B IN-A1.7 No No Yes No Yes No rex, no contact, pedestrian gate

140GRDSHK-EX-PED GATE 5B OUT-A1.8 No No Yes No Yes N/A

140GRDSHK-EX-VEH GATE 5 IN-A1.5 No No Yes No Yes vehicle gate

140GRDSHK-EX-VEH GATE 5 OUT-A1.6 No No Yes No Yes vehicle gate

140GRDSHK-EX-VEH GATE 5A IN-A1.3 No No Yes No Yes vehicle gate

140GRDSHK-EX-VEH GATE 6 OUT-A1.1 No No Yes No Yes N/A

140GRDSHK-EX-VEH GATE 6 IN-A1.2 No No Yes No Yes N/A

140GRDSHK-01-GRDSHK N DR-B1.1 Yes Yes Yes No Yes No REX repair or install REX device.

140GRDSHK-01-GRDSHK S DR-B1.2 Yes No No No Yes No REX, power transfer out, door hold out a t60 mins.repair REX and power transfer, and change door held time. [60 mins]

700NIFCN-01-N ENTRY-A1.2 Yes No Yes Yes Yes N/A

700NIFCN-01-NW ENTRY-A1.3 Yes No Yes Yes Yes N/A

700NIFCN-01-SE ENTRY-A1.1 Yes No Yes Yes Yes N/A

106OWYHEE-01-SUITE1100 FS AQM-A1.2 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-SUITE1100 FS AQM-A1-7 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-SUITE1200 BLM AQU-A1.8 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-SUITE1400 MED STANDARDS-A1.6 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-SUITE1500 OFFICE SVS-A1.1 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-SUITE1600 NATIONAL RADIO-A1.5 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-SUITE1700 HR-A1.4 Yes No Yes Yes Yes door hold out at 60 mins.

106OWYHEE-01-E EXTERIOR DBL DR-B1.2 Yes No Yes Yes Yes crash bar has loose end cap, door hold out at 60 mins.

106OWYHEE-01-N EXTERIOR DBL DR-B1.4 Yes No Yes Yes Yes door hold out a 60 mins.

106OWYHEE-01-SUITE1300 NPS-B1.1 Yes No Yes Yes Yes door hold out a 60 mins.

106OWYHEE-01-SUITE1706 HR RECORDS-B1.5 Yes No Yes Yes Yes door hold out a 60 mins.

106OWYHEE-01-W EXTERIOR DR-B1.3 Yes No Yes No Yes problem with REX, door hold out a 60 mins.

210RAMPSVS-01-WAITING ROOM-A1.3 Yes No Yes Yes Yes N/A

210RAMPSVS-01-SHOP DOOR OUT-A1.2 Yes No Yes Yes Yes N/A

210RAMPSVS-01-SHOP DOOR IN-A1.1 Yes No Yes Yes Yes N/A

210RAMPSVS-01-RAMP SOUTH DOOR OUT-A1.6 Yes No Yes Yes Yes N/A

210RAMPSVS-01-RAMP SOUTH DOOR IN-A1.5 Yes No Yes Yes Yes N/A

102SHOPAI-01-SW DOOR-A1.3 Yes No Yes Yes Yes door hold time excessive[60mins]

102SHOPAI-01-N DOOR-A1.1 Yes No Yes Yes Yes door hold time excessive[60mins]

102SHOPAI-01-SE DOOR-A1.2 Yes No Yes Yes Yes door hold time excessive[60mins]

205SMOKEJUMP-01-106 EXERCISE ROOM-A1.3 Yes No Yes Yes Yes N/A

205SMOKEJUMP-01-110 READY ROOM OUT-A1.2 Yes No Yes Yes Yes N/A

205SMOKEJUMP-01-110 READY ROOM IN-A1.1 Yes No Yes Yes Yes N/A

205SMOKEJUMP-01-112 RIGGING SHOP-A1.4 Yes No Yes Yes Yes N/A

205SMOKEJUMP-01-113B MATERIAL STOCKROOM-A1.5 Yes No Yes Yes Yes N/A

205SMOKEJUMP-LL-B01 W. DBL DOORS-A1.6 No No Yes Yes Yes Door forced not working.

205SMOKEJUMP-LL-B02 N. DBL DOORS-A1.7 Yes No Yes Yes Yes N/A

205SMOKEJUMP-01-PED GATE 6A IN-B1.2 No No Yes Yes Yes N/A

205SMOKEJUMP-01-PED GATE 6A OUT-B1.1 No No Yes Yes Yes N/A

205SMOKEJUMP-01-N. MAIN DOOR-B1.3 No No Yes No Yes No valid egress, force door issues.

110TRAINING-01-EAST ENTRY-A1.3 Yes No Yes Yes Yes N/A

110TRAINING-01-MAIN ENTRY-A1.5 Yes No Yes Yes Yes N/A

110TRAINING-01-WEST ENTRY-A1.4 Yes No Yes Yes Yes N/A

110TRAINING-EX-PED GATE 5G IN-A1.1 No No Yes Yes Yes Maglock rusted

110TRAINING-EX-PED GATE 5G OUT-A1.2 No No Yes Yes Yes Maglock rusted

215VAULTSHOP-01-SHOP DOOR-A1.1 Yes No Yes Yes Yes N/A

215VAULTSHOP-01-VAULT DOOR-A1.2 Yes No Yes Yes Yes N/A

215WAREHOUSE-EX-PED GATE 7A IN-A1.1 being removed

215WAREHOUSE-EX-PED GATE 7A OUT-A1.2 being removed

215WAREHOUSE-EX-VEH GATE 7 IN-A1.4 No No Yes No Yes N/A

215WAREHOUSE-EX-VEH GATE 7 OUT-A1.3 No No Yes No Yes N/A

115WEATHERSVS-01-NOAA E.ENTRY-A1.1 No No Yes No Yes No Door contacts, no REX

115WEATHERSVS-01-NOAA S. ENTRY-A1.2 No No Yes No Yes No Door contacts, no REX

300JWB-01-SUITE149 FS-A1.1 Yes No Yes Yes Yes N/A

300JWB-01-SUITE145 FS-A1.2 Yes No Yes Yes Yes N/A

300JWB-01-SUITE158 CPC-A1.4 Yes No Yes Yes Yes N/A

300JWB-01-SUITE 161 CPC-A1.3 Yes No Yes Yes Yes N/A

300JWB-01-103 HALL-B1.2 Yes No Yes Yes Yes N/A

300JWB-01-103 HALL DESK-B1.6 No No Yes No Yes N/A

300JWB-01-106 OFFICE-B1.4 Yes No Yes Yes Yes N/A

300JWB-01-109 OFFICE-B1.3 Yes No Yes Yes Yes N/A

300JWB-01-154 HALL-B1.1 Yes No Yes Yes Yes N/A

300JWB-01-154 HALL DESK-B1.5 No No Yes No Yes N/A

300JWB-01-MAIN ENTRY-D1.5 No No Yes Yes Yes N/A unable to generate force door due to Maglock

300JWB-01-116 S. ENTRY-D1.7 Yes No Yes Yes Yes door needs patch and paint over device holes

300JWB-01-141 W. ENTRY-D1.8 Yes No Yes Yes Yes door needs patch and paint over device holes

300JWB-LL-13 OUTER COMP ROOM-D1.2 Yes No Yes Yes Yes door is sticky, needs lubed

300JWB-LL-15 INNER COMP ROOM-D1.3 Yes Yes Yes Yes Yes N/A

300JWB-LL-30 TELECOM RM-D1.4 Yes No Yes Yes Yes N/A

300JWB-LL-B06 OFFICE -D1.1 Yes No Yes Yes Yes N/A

300JWB-LL-ACCESS CONTROL OFFICE-E1.2 Yes Yes Yes Yes Yes N/A

300JWB-LL-20 CONF ROOM-D1.3 Yes No Yes Yes Yes N/A

300JWB-01-156-MPR-C1.3 Yes No Yes Yes Yes N/A

300JWB-01-156-MPR DBL DOOR-C1.1 Yes No Yes Yes Yes REX needs to be adjusted slightly

300JWB-01-156-MPR DESK-C1.2 Yes No Yes Yes Yes N/A

300JWB-01-B1 Yes Yes Adequate Good 13.36 1 13.4 Yes Good 26.4 2 13.2 N/A Install tamper on ps cans

300JWB-01-C1 Yes Yes Adequate Good 13.5 0 0 Yes Good 26.4 0 0 N/A Install batteries and tampers

300JWB-01-A1 Yes Yes Adequate Adequate 13.5 2 13.5 Yes Good 26.3 2 13.1 N/A Install tamper on ps cans

300JWB-LL-D1 Yes Yes Adequate Adequate 13.5 1 13.5 Yes Fair 27.8 2 13.5 Batteries need replacement. Install tampers on ps cans and replace batteries

300JWB-LL-E1 Yes Yes Good N/A Power supplies shared with panel D

100ADMIN-LL-A1 Yes Yes Good Good 13.54 1 13.4 Yes Fair 27.3 2 13.54 N/A Install tamper on PS cans

102SHOPAI-01-A1 Yes Yes Good Good 13.4 1 13.56 Yes Good 13.57 1 13.2 N/A Install tamper on PS cans

115NWS-01-A1 Yes Yes Good Good 13.49 2 13.26 Yes Good 26.4 0 13.35 N/A Panel and lock share batteries.

110TRAINING-LL-A1 Yes Yes Adequate Adequate 13.97 1 13.93 Yes Adequate 27.34 2 13.26 N/A Install tamper in PS boxes

106OWYHEE-01-A1 Yes Yes Good Good 13.5 2 13.4, 26.2 Yes Good 26.4 3 13.5, 12.97 N/A Install tamper in PS boxes

106OWYHEE-01-B1 Yes Yes Good Good 13.5 2 13.4,26.4 Yes Good 25.4 3 13.4, 13.64 N/A Install tamper in PS boxes

410A-ITSYS-01-A1 Yes Yes Adequate Good 13.2 2 26.4 Yes Good 26.4 2 13.45,13.6 N/A

410B-RADIOCACHE-01-A1 Yes Yes Good Good 13.9 1 13.56 Yes Good 13.26 1 13.26 PS box lock broken Install tamper in PS box, replace lock on PS box

415GRAVES-01-A1 Yes Yes Good Poor 13.4 1 13.4 Yes Fair 13.4 0 0 No Battery in Lock box. Corrosion in lock box panel

215GBKWHS-01-A1 Yes Yes Good Adequate 13.52 1 13.5 Yes Adequate 13.5 2 13.6,13.5 N/A

210RAMPSVS-01-A1 Yes Yes Adequate Good 12.9 0 0 Yes Good 26.7 2 13.2,13.1 N/A

205SMOKEJUMP-LL-A1 Yes Yes Good Good 13.06 2 13.24 Yes Good 26.4 2 13.3, 13.2 N/A

205SMOKEJUMP-LL-B1 Yes Yes Good Good 13.25 2 13.26 Yes Good 26.9 2 13.26, 13.4 N/A

140GRDSHK-01-A1 Yes Yes Adequate Good 12.9 0 0 Yes Good 13.64 0 0 No backup batteries Need backup batteries

140GRDSHK-01-B1 Yes No Good Good 12.7 0 0 Yes Good 26.4 0 0 No backup batteries Need backup bateriea