Fire and smoke door inspection and deficiency checklist.docx

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Attached to
H312--Fire Door Inspection and Repair Service
Solicitation number
36C26126Q1067
Issued by

About this file

This is a Fire and Smoke Door Inspection and Deficiency Checklist template based on NFPA 80 (Fire Door Assemblies) and NFPA 105 (Smoke Door Assemblies) standards. The checklist provides a comprehensive inspection framework for fire-rated and smoke-rated door assemblies at federal facilities, specifically supporting the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21's fire door inspection and repair service contract (Solicitation Number 36C26126Q1067). The checklist covers eleven inspection categories including labels and documentation, door leaf integrity, frame condition, gaps and clearances, gasketing and intumescent seals, hardware functionality, astragals and meeting edges, door operation, signage compliance, and specialized inspection criteria for chute doors and vertical sliding/rolling fire doors. Critical inspection points include verification of legible fire-rated labels matching wall opening ratings, proper functioning of self-closing and self-latching mechanisms, correct gap clearances (top/side at 1/8 inch and bottom at approximately 3/4 inch per listing), integrity of intumescent seals and smoke gasketing, secure hinges and door closers, proper latching hardware, and functional coordinators on paired doors.

The checklist distinguishes between fire barrier doors and smoke barrier doors, applying different testing criteria per applicable standards; fire barrier doors require positive latching, self-closing mechanisms, and fire-rated labels, while smoke barrier doors require self-closing devices and smoke gaskets per NFPA 105. Specialized sections address chute doors (laundry, trash, linen) which must not have hold-open devices and require functional fusible links or heat-activated closing mechanisms, and vertical sliding or rolling fire doors requiring annual drop tests, functional release devices, governors to prevent free-fall, and clear tracks free of obstructions. The template includes a deficiency log for documenting failures by location and severity (critical or non-critical) with corrective action tracking, an overall pass/fail determination, and notation of whether immediate action is required. A quick reference section lists common deficiencies such as failure to self-close, missing or painted-over labels, excessive gaps, unauthorized field modifications, and application of incorrect standards based on barrier type, supporting consistent inspection execution across VA facilities.

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36C26126Q1067 0005.pdf PDF
36C26126Q1067 0004.pdf PDF
36C26126Q1067 0003.pdf PDF
36C26126Q1067 0002.pdf PDF
36C26126Q1067 0001.pdf PDF
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36C26126Q1067_1.docx DOCX document
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B - Site plans.pdf PDF
C - Building Drawings.zip ZIP file
WD 2015-5637 REV 34 08.20.26.pdf PDF
WD 2015-5623 REV 32 08.20.26.pdf PDF
WD 2015-5641 REV 31 8.20.26.pdf PDF
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Fire & Smoke Door Inspection Checklist Based on NFPA 80 (Fire Door Assemblies) and NFPA 105 (Smoke Door Assemblies) Inspection Information

Field
Entry
Facility/Building
______________________
Door/Opening ID #
______________________
Location (floor/room)
______________________
Door Type (Fire / Smoke / Both)
______________________
Barrier Type (Fire Barrier / Smoke Barrier / Smoke Partition / Both)
______________________
Fire Rating (e.g., 20/45/60/90 min)
______________________
Inspection Date
______________________
Inspector Name
______________________
Inspector Signature
______________________

1. Labels & Documentation

#
Item
Pass
Fail
N/A
Notes
1.1
Fire-rated label legible and permanently affixed
☐
☐
☐
1.2
Label matches required rating for wall/opening
☐
☐
☐
1.3
No paint, hardware, or modification obscuring label
☐
☐
☐

2. Door Leaf

#
Item
Pass
Fail
N/A
Notes
2.1
No holes, breaks, or punctures in door surface
☐
☐
☐
2.2
Vision panels/glazing beads intact
☐
☐
☐
2.3
No visible damage/deterioration affecting integrity
☐
☐
☐

3. Frame

#
Item
Pass
Fail
N/A
Notes
3.1
Frame secure, aligned, undamaged
☐
☐
☐
3.2
No gaps between frame and wall
☐
☐
☐

4. Gaps & Clearances

#
Item
Pass
Fail
N/A
Notes
4.1
Top/side clearance ≤ 1/8" (per listing)
☐
☐
☐
4.2
Bottom clearance within listed tolerance (typ. ≤ 3/4")
☐
☐
☐
4.3
Meets specific door's listing requirements
☐
☐
☐

4A. Gasketing & Intumescent Seals

#
Item
Pass
Fail
N/A
Notes
4A.1
Intumescent seal present where required by listing (common on 20-min doors near stairs)
☐
☐
☐
4A.2
Seal continuous around full perimeter (head, jambs, meeting stile) with no gaps
☐
☐
☐
4A.3
Seal securely adhered/fastened, not peeling, dried out, or painted over
☐
☐
☐
4A.4
No physical damage, cuts, or compression that would prevent expansion
☐
☐
☐
4A.5
Smoke gasketing (if required for smoke-rated assembly) intact and compresses properly on closing
☐
☐
☐
4A.6
Door labeled/listed as compatible with installed gasketing (not a field-added, non-listed product)
☐
☐
☐

4B. Fire Barrier vs. Smoke Barrier Criteria Testing criteria differ depending on which type of barrier the door is installed in. Confirm barrier type first (see header), then apply the applicable column below.

#
Item
Fire Barrier Door
Smoke Barrier Door
Pass
Fail
N/A
Notes
4B.1
Positive latching required
Yes — always
Only if also fire-rated
☐
☐
☐
4B.2
Self-closing required
Yes
Yes (per NFPA 105)
☐
☐
☐
4B.3
Maximum clearance under door
Per listing (typ. 3/4")
Per listing; smoke-resistant seal may be required
☐
☐
☐
4B.4
Fire rating label required
Yes, matches wall rating
Only if barrier is also fire-rated
☐
☐
☐
4B.5
Smoke gasket/seal required
Only if also smoke-rated
Yes, per assembly listing
☐
☐
☐
4B.6
Glazing/vision panel limits
Per fire-rated glazing listing (size restrictions apply)
Per smoke-rated glazing listing
☐
☐
☐
4B.7
Hold-open devices tied to fire alarm
Required if held open
Required if held open
☐
☐
☐
4B.8
Annual inspection standard applied
NFPA 80
NFPA 105
☐
☐
☐
4B.9
Door correctly identifies which barrier(s) it serves (fire wall, smoke barrier, smoke partition, or combination)
—
—
☐
☐
☐

5. Hardware

#
Item
Pass
Fail
N/A
Notes
5.1
Hinges: correct count, no loose/missing/broken screws
☐
☐
☐
5.2
Door closer functions, no damage or leaks
☐
☐
☐
5.3
Self-closing device fully closes door from any open position
☐
☐
☐
5.4
No non-listed auxiliary hardware interfering with function
☐
☐
☐
5.5
Latching hardware operates and secures door
☐
☐
☐
5.6
Coordinator functions properly (pairs of doors)
☐
☐
☐

6. Astragals & Meeting Edges (Pairs Only)

#
Item
Pass
Fail
N/A
Notes
6.1
Astragals present and intact
☐
☐
☐
6.2
No missing/loose meeting edge protection
☐
☐
☐

7. Door Operation

#
Item
Pass
Fail
N/A
Notes
7.1
Opens/closes freely without binding
☐
☐
☐
7.2
Self-closes and self-latches from full open
☐
☐
☐
7.3
No unauthorized field modifications (holes, added hardware)
☐
☐
☐

8. Signage

#
Item
Pass
Fail
N/A
Notes
8.1
"Fire Door — Keep Closed" signage present (if required)
☐
☐
☐

9. Smoke Door Additional Items (NFPA 105)

#
Item
Pass
Fail
N/A
Notes
9.1
Smoke gaskets/seals intact (if installed)
☐
☐
☐
9.2
Assembly restricts smoke passage per design
☐
☐
☐
9.3
Undercut/threshold gap within tolerance
☐
☐
☐

10. Fire Doors — Chutes (Laundry/Trash/Linen)

#
Item
Pass
Fail
N/A
Notes
10.1
Chute door label legible, matches rating (typ. 1.5 hr min)
☐
☐
☐
10.2
Door/frame free of damage, warping, corrosion
☐
☐
☐
10.3
Self-closing device operates and fully closes door
☐
☐
☐
10.4
Positive latch engages every time door closes
☐
☐
☐
10.5
Door does not stay open/propped (chute doors must not have hold-opens)
☐
☐
☐
10.6
Chute discharge door/room fire-rated enclosure intact
☐
☐
☐
10.7
Fusible link or other closing mechanism intact and unobstructed (if applicable)
☐
☐
☐
10.8
No obstructions preventing door from closing/latching
☐
☐
☐
10.9
Chute interior accessible for inspection is clear of debris buildup impeding door
☐
☐
☐
10.10
Signage present (e.g., "Fire Door — Do Not Block")
☐
☐
☐

11. Vertical Sliding / Rolling Fire Doors

#
Item
Pass
Fail
N/A
Notes
11.1
Label legible, matches required rating
☐
☐
☐
11.2
Curtain/slats free of damage, dents, or corrosion
☐
☐
☐
11.3
Guides/tracks unobstructed, properly aligned
☐
☐
☐
11.4
Bottom bar and astragal (if req'd) intact
☐
☐
☐
11.5
Fusible link, smoke detector release, or heat-activated release device tests functional
☐
☐
☐
11.6
Door releases and closes fully by gravity/spring on test (auto-closing)
☐
☐
☐
11.7
Manual reset mechanism operates correctly after test drop
☐
☐
☐
11.8
Governor/speed control regulates closing speed properly (no free-fall)
☐
☐
☐
11.9
Electric operator (if present) disengages properly on fire signal to allow auto-close
☐
☐
☐
11.10
No obstructions in door's path (floor level to full travel)
☐
☐
☐
11.11
Hood/enclosure intact, no gaps allowing smoke/fire spread
☐
☐
☐
11.12
Motor/chain hoist components free of excessive wear or damage
☐
☐
☐
11.13
Annual drop test performed and documented
☐
☐
☐

Deficiency Log

#
Deficiency Description
Location on Door
Severity (Critical/Non-Critical)
Corrective Action
Target Date
Completed (Y/N)

Overall Result

Overall Pass/Fail
☐ Pass ☐ Fail
Immediate action required?
☐ Yes ☐ No
Follow-up inspection date
______________________
Reviewed by (supervisor/AHJ liaison)
______________________

Quick Reference — Common Deficiencies

· Door fails to self-close or self-latch

· Missing, painted-over, or illegible fire label

· Excessive gaps around door or under threshold

· Damaged or missing door closer

· Unauthorized holes or field-installed hardware

· Hold-open devices not tied to fire alarm system

· Broken/missing astragals on door pairs

· Damaged vision panel glazing or frame

· Door blocked or obstructed from closing

· Missing or illegible required signage

· Non-fire-rated hardware substituted for listed hardware

· Chute door fails to positively latch on closing

· Chute door propped open or hold-open device installed (not permitted)

· Fusible link missing, painted over, or obstructed on rolling/chute doors

· Vertical sliding door fails to auto-close on fusible link/detector test

· Rolling door governor allows free-fall instead of controlled descent

· Debris or obstruction in rolling door track or chute door path

· Annual drop test not performed or not documented (rolling fire doors)

· Missing or deteriorated intumescent seal on doors near stairwells

· Gasketing painted over, dried out, or peeling away from door edge

· Door treated as fire-rated when installed in smoke barrier only (wrong standard applied, e.g., NFPA 80 vs. 105)

· Positive latching missing on a smoke barrier door that is also fire-rated (fails both standards)

· Barrier type not identified/documented, so incorrect testing criteria applied during inspection Reference standards: NFPA 80 (Fire Doors and Other Opening Protectives), NFPA 105 (Smoke Door Assemblies). Verify against AHJ-specific requirements and manufacturer's listing for each door assembly.

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