36C26219B0001-0001003.xlsx

XLSX spreadsheet 43 KB Posted Mar 14, 2019

Attached to: Fire Door Compliance Federal contract opportunity
Solicitation number: 36C26219B0001
Issued by: Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 22

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36C26219B0001 0001 VA Loma Linda Fire Doors Deficiency List.xlsx

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File	Type	Posted
36C26219C0088-000.docx	DOCX document	May 20, 2019
36C26219B0001-0002000.docx	DOCX document	Mar 27, 2019
36C26219B0001-0002001.pdf	PDF	Mar 27, 2019
36C26219B0001-0002002.pdf	PDF	Mar 27, 2019
36C26219B0001-0001001.pdf	PDF	Mar 14, 2019
36C26219B0001-0001002.pdf	PDF	Mar 14, 2019
36C26219B0001-0001000.docx	DOCX document	Mar 14, 2019
36C26219B0001-007.pdf	PDF	Mar 7, 2019
36C26219B0001-008.pdf	PDF	Mar 7, 2019
36C26219B0001-004.pdf	PDF	Mar 7, 2019
36C26219B0001-001.pdf	PDF	Mar 7, 2019
36C26219B0001-005.pdf	PDF	Mar 7, 2019
36C26219B0001-002.doc	DOC document	Mar 7, 2019
36C26219B0001-006.pdf	PDF	Mar 7, 2019
36C26219B0001-000.docx	DOCX document	Mar 7, 2019
36C26219B0001-003.pdf	PDF	Mar 7, 2019
36C26219B0001_1.docx	DOCX document	Jan 17, 2019

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Loma 110518

Account Name	Floor	Area/Room	Location	Additional Info	ID Date	Unique ID	Deficiency	Occupancy	References	Recommended Action (short)	TYPE
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR	West entry doors, adjacent OR 1	Adjust closer to overcome pressurization issue in area	10/25/18	3C.4-1	Smoke barrier door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.7.8(1)	Adjust self-closing device so that it holds door closed tight to door frame.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Ultrasound	Smoke Doors FD-234-4	The center smoke seal prevents the doors from closing properly	10/25/18	3C.4-2	Smoke barrier door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.7.8(1)	Adjust self-closing device so that it holds door closed tight to door frame.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Stair 4 - Room 3A-01	Bathroom adjacent Stair	N/A	10/25/18	3B.4-10	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Adjust / repair hardware to provide for proper positive latching.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Equipment Room - Room 3D-17	N/A	N/A	10/25/18	3B.4-12	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Adjust / repair hardware to provide for proper positive latching.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	VA Police Administration	Corridor Smoke Doors	N/A	10/25/18	3C.3-2	Smoke barrier door not fitted to limit the passage of smoke.	Existing Health Care	NFPA 101: 8.5.4.1	Adjust door frame to reduce the gap between meeting edges of the doors to <1/8”.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Chapel	Corridor Smoke Doors 1F-01	N/A	10/25/18	3C.3-3	Smoke barrier door not fitted to limit the passage of smoke.	Existing Health Care	NFPA 101: 8.5.4.1	Adjust door frame to reduce the gap between meeting edges of the doors to <1/8”.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-1	Column Grid L-17	N/A	10/25/18	3C.4-7	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-1	Column Grid L-17	N/A	10/25/18	3C.4-8	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-1	Column Grid K-25	N/A	10/25/18	3C.4-9	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-3	Column Grid G-25	no latch hardware also.	10/25/18	3C.4-10	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-5	Column Grid F-25	N/A	10/25/18	3C.4-11	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-2	Column Grid K-17	N/A	10/25/18	3C.4-12	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-4	Column Grid K-17	N/A	10/25/18	3C.4-13	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-4	Column Grid H-17	N/A	10/25/18	3C.4-14	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-6	Column Grid F-17	N/A	10/25/18	3C.4-15	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-5	Column Grid F-17	N/A	10/25/18	3C.4-16	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-8	Column Grid E-17	N/A	10/25/18	3C.4-17	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-7	Column Grid E-17	N/A	10/25/18	3C.4-18	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-8	Column Grid F-9	N/A	10/25/18	3C.4-19	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4 Interstitial	Smoke Compartment 4-5	Column Grid H-25	N/A	10/25/18	3C.4-20	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3 Interstitial	Smoke Compartment 3-2	Column Grid N-17	N/A	10/25/18	3C.4-21	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3 Interstitial	Smoke Compartment 3-6	Column Grid F-17	N/A	10/25/18	3C.4-22	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3 Interstitial	Smoke Compartment 3-8	Column Grid F-9	N/A	10/25/18	3C.4-23	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3 Interstitial	Smoke Compartment 3-5	Column Grid H-25	N/A	10/25/18	3C.4-24	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3 Interstitial	Smoke Compartment 3-5	Column Grid G-25	N/A	10/25/18	3C.4-25	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3 Interstitial	Smoke Compartment 3-7	Column Grid E-25	No door hardware also.	10/25/18	3C.4-26	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2 Interstitial	Smoke Compartment 2-4	Column Grid K-17	N/A	10/25/18	3C.4-27	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	FD-233-2	Smoke doors between zones 2-3 and 2-5	Door doesn't close and latch properly	10/25/18	3C.4-6	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-12	Col A16	Adjust door closer	10/25/18	3C.4-28	Smoke barrier door does not properly self- or automatically close.	Business	NFPA 101: 18.3.7.2 & 18.3.7.8	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Loading Dock	Smoke Doors FD-262-1	Blue door above ceiling to cat-walk. Door found in the open position	10/25/18	3C.4-3	Smoke barrier door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.7.8(1)	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Service Bay 4	Smoke Doors FD-222-4	The center smoke seal prevents the doors from closing properly	10/25/18	3C.4-4	Smoke barrier door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.7.8(1)	Adjust door so that it self-closes and latches properly.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Adjacent Stair 3	Fire Doors FD-224-1	N/A	10/25/18	3A.4-1	Door in fire barrier does not properly self- or automatically close.	Existing Health Care	NFPA 101: 8.3.3.3	Adjust self-closing device so that it holds the access panel closed tight to door frame.	DOOR
									K300
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-8	Col F15/16	Adjust door closer	10/25/18	3A.4-5	Door in fire barrier does not properly self- or automatically close.	Business	NFPA 101: 8.3.3.3	Adjust self-closing device so that it holds the access panel closed tight to door frame.	DOOR
									K300
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Palliative Care	Fire Doors FD-272-3	N/A	10/25/18	3A.4-2	Door in fire barrier does not properly self- or automatically close.	Existing Health Care	NFPA 101: 8.3.3.3	Adjust self-closing device so that it holds the access panel closed tight to door frame.	DOOR
									K300
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Palliative Care - Room 1G-143	Laundry Room	N/A	10/25/18	3D.1-6	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Adjust self-closing device so that it holds the door closed tight to door frame.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Kitchen - Room 1C-07C	Trash Room	N/A	10/25/18	3D.1-11	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Adjust self-closing device so that it holds the door closed tight to door frame.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR-Room 3F-33B	South side of OR's	N/A	10/25/18	3D.1-4	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Disable the friction hold-open function of the closer.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Kitchen	Decon Room	N/A	10/25/18	3C.4-5	Smoke barrier door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.7.8(1)	Disable the friction hold-open function of the closer.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Emergency Department - Room 1A-632	Storage Room	N/A	10/25/18	3D.1-7	Hazardous area door does not properly self- or automatically close.	Ambulatory Health Care	NFPA 101: 20/21.3.2.1	Disable the friction hold-open function of the closer.	DOOR
									K321
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Main Lobby	Sliding doors to Main Lobby	N/A	10/25/18	4N.1-1	More than one operation required to open a door.	Existing Health Care	NFPA 101: 7.2.1.5.10.2	Disable the thumb turn latch on the inside of the door.	DOOR
									K363
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Pain Clinic - Room 3A-46	Supply Room	N/A	10/25/18	3D.1-5	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Install a self-closing device on the door.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2C-24A	Lab door	no closer	10/25/18	3D.1-3	Hazardous area door does not properly self- or automatically close.	Business	NFPA 101: 8.7.1.2	Install a self-closing device on the door.	DOOR
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-12	Col D9/10	No closer on door	10/25/18	3A.4-4	Door in fire barrier does not properly self- or automatically close.	Business	NFPA 101: 8.3.3.3	Install a self-closing device on the door.	DOOR
									K300
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-2	Col K9/10	no closer on door	10/25/18	3A.4-6	Door in fire barrier does not properly self- or automatically close.	Business	NFPA 101: 8.3.3.3	Install a self-closing device on the door.	DOOR
									K300
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Kitchen - Room 1C-37A	Storage Room	N/A	10/25/18	3D.1-8	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Install a self-closing device on the door.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Kitchen - Room 1C-07A	Storage Room	N/A	10/25/18	3D.1-10	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Install a self-closing device on the door.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Floor Sweeper Room - Room 1C-34	Door to room	N/A	10/25/18	3D.1-12	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Install a self-closing device on the door.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	Basement	Service Bay 5	N/A	no closer on door	10/25/18	3A.4-3	Door in fire barrier does not properly self- or automatically close.	Business	NFPA 101: 8.3.3.3	Install a self-closing device on the door.	DOOR
									K300
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	Stair 5	Door	Panic hardware on exit stair door	10/25/18	3A.10-1	Door within a means of egress not provided with proper fire exit hardware.	Existing Health Care	NFPA 101: Section 7.2.1.7.1	Install approved fire exit hardware on the referenced door.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2B-144	N/A	Panic hardware	10/25/18	3A.10-2	Door within a means of egress not provided with proper fire exit hardware.	Business	NFPA 101: Section 7.2.1.7.1	Install approved fire exit hardware on the referenced door.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2B-141	Corridor door	Panic hardware	10/25/18	3A.10-3	Door within a means of egress not provided with proper fire exit hardware.	Business	NFPA 101: Section 7.2.1.7.1	Install approved fire exit hardware on the referenced door.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-4	Col H16	Pipe (possibly sprinkler) missing coupling on tee.	10/25/18	5G.2-1	Sprinkler system component not Listed or not installed per the Listing.	Business	NFPA 13: 6.1.1.2	Install coupling per required manufacturer recommendations and listing	DOOR
									K351
									LS.03.01.35
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Acute Psych Corridor	N/A	46 ft dead end leading up to Acute Psych	10/25/18	4BB.2-1	Dead-end corridor exceeds maximum permitted length.	Existing Health Care	NFPA 101 : 19.2.5.2	Install double doors to reduce dead-end corridor to allowable limit.	DOOR
									K251
									LS.02.01.20
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	VA Police Corridor	Doors to ED - Doors FD-212-3	N/A	10/25/18	3A.5-2	Fire doors have gaps/clearances exceeding the allowances per NFPA 80.	Existing Health Care	NFPA 80: 6.3.1.7.1	Install Listed product to reduce clearance under the door to not exceed 3/4".	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	FD-225-1	North Elev Lobby	Gap at door edge	10/25/18	3A.5-1	Fire doors have gaps/clearances exceeding the allowances per NFPA 80.	Existing Health Care	NFPA 80: 6.3.1.7.1	Install Listed product to reduce the gap between meeting edges of doors.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	4.00E-51	Cardiology/EKG Suite doors	Suite door locked open, inactive leaf with no latching hardware and latch blocked with paper/tissues	10/25/18	3B.4-1	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR-Room 3F-42	Trash Room	N/A	10/25/18	3B.4-3	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR	Storage Room	Room adjacent OR 1	10/25/18	3B.4-4	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR	Storage Room	Double doors across from OR 5	10/25/18	3B.4-5	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR-Sterile Core	Door into OR 1	N/A	10/25/18	3B.4-6	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR-Sterile Core	Door into OR 3	N/A	10/25/18	3B.4-7	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR-Sterile Core	Door into OR 4	N/A	10/25/18	3B.4-8	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	SICU-Door 3D-07	N/A	Suite boundary doors	10/25/18	3B.4-11	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Locker Room - Room C3-39A	N/A	Sliding glass door into Locker Room	10/25/18	3B.4-13	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	SICU Procedure OR	N/A	New double doors into SICU	10/25/18	3B.4-14	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the door.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Ultrasound - Door C3-51	Corridor doors	Suite boundary doors into Ultrasound	10/25/18	3B.4-9	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Install positive latching hardware on the double doors.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	ED	Double doors adjacent Dirty Utility 1A-634	N/A	10/25/18	3B.4-15	Door separating room or suite from corridor does not properly latch.	Ambulatory Health Care	NFPA 80: 6.4.4.3	Install positive latching hardware on the double doors.	DOOR
									K363
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	VA Police Corridor	Doors to ED - Doors FD-212-3	N/A	10/25/18	3A.3-3	Door in fire barrier does not properly latch.	Existing Health Care	NFPA 80: 6.4.4.3	Modify the present smoke seal to allow bottom Fire Bolt to operate properly if required.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Fire Pump Room	N/A	N/A	10/25/18	3A.1-19	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test result that door and frame are 60-minute rated - replace if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Stair 8 - Pipe Chase Room	Stair 8 Required Exit Passageway	N/A	10/25/18	3A.1-16	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test result that door and frame are 90-minute rated - replace if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Stair 8 - AHU #44 Room	Stair 8 Required Exit Passageway	N/A	10/25/18	3A.1-17	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test result that door and frame are 90-minute rated - replace if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Resident Quarters	Fire Doors C3-32	Door into Residents Quarters - Frame label covered by continuous hinge	10/25/18	3A.1-14	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door frame has a 90-minute rating- replace if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Stair 8 - Service Bay 8	Stair 8 Required Exit Passageway	N/A	10/25/18	3A.1-15	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door frame has a 90-minute rating- replace if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	4.00E-04	Cath Holding	Door not 90-min rated	10/25/18	3A.1-5	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has 90-minute rating-replace door if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	4A-05A	Exec Conf Room	No label on door in 2-hour barrier	10/25/18	3A.1-6	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has 90-minute rating-replace door if necessary.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2B-144	N/A	60 min rated	10/25/18	3A.1-10	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has 90-minute rating-replace door if necessary.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2B-141	Corridor door	60 min rated	10/25/18	3A.1-11	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has 90-minute rating-replace door if necessary.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	Service Bay 2	Door	No label	10/25/18	3A.1-1	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	Service Bay 4	Door	No label	10/25/18	3A.1-2	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	Service Bay 5	Door	No label	10/25/18	3A.1-3	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	Service Bay 7	Door	No label	10/25/18	3A.1-4	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Service Bay 1	N/A	No Label	10/25/18	3A.1-20	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Service Bay 8	N/A	No Label	10/25/18	3A.1-21	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 8	N/A	20 min door, no closer	10/25/18	3A.1-7	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 3	N/A	No label on door	10/25/18	3A.1-12	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 5	N/A	No label on door	10/25/18	3A.1-13	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 2	N/A	No label on door	10/25/18	3A.1-23	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 1	N/A	no label on door	10/25/18	3A.1-24	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 7	N/A	no label on door	10/25/18	3A.1-25	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Obtain test results showing door has a 45-minute fire rating- replace if necessary	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Service Bay 7	Glass door towards Service Bay	N/A	10/25/18	4X.7-3	Door that could be mistaken for an exit is not provided with proper signage.	Existing Health Care	NFPA 101: 7.10.8.3.1	Post a sign reading "NO EXIT" on or adjacent to the door.	DOOR
									K363
									LS.02.01.20
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	4B-09	N/A	Power operated suite door not positive latching.	10/25/18	3B.4-2	Door separating room or suite from corridor does not properly latch.	Existing Health Care	NFPA 101: 19.3.6.3.5, 19.3.6.3.6(1), 19.3.6.3.7	Reactivate positive-latching hardware.	DOOR
									K363
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Kitchen - Room 1C-33F	Ingredient Control Room	N/A	10/25/18	3D.1-9	Hazardous area door does not properly self- or automatically close.	Existing Health Care	NFPA 101: 19.3.2.1.3	Reconnect the self-closing device to the door.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-1	Col K23	Door scraps on concrete floor and does not close	10/25/18	3A.4-7	Door in fire barrier does not properly self- or automatically close.	Business	NFPA 101: 8.3.3.3	Rehang door or modify concrete floor (maintain required floor rating).	DOOR
									K300
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Stair 5	Door STR #5-1-2	N/A	10/25/18	3A.7-1	The integrity of the fire door is compromised by holes/other damaged items.	Existing Health Care	NFPA 80: 5.2.15.4	Re-install missing closer cover.	DOOR
									K321
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-7	Col E17	Gap around frame	10/25/18	3C.3-7	Smoke barrier door not fitted to limit the passage of smoke.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Re-install smoke barrier door and frame or properly seal gap around frame	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-7	Col D/E17	Gap around frame filled with expanding foam	10/25/18	3C.3-8	Smoke barrier door not fitted to limit the passage of smoke.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Re-install smoke barrier door and frame or properly seal gap around frame	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2 Interstitial	Smoke Compartment 2-5	Column Grid F-17	door and frame removed.	10/25/18	3C.3-6	Smoke barrier door not fitted to limit the passage of smoke.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Re-install smoke barrier door and frame.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2 Interstitial	Smoke Compartment 2-6	Column Grid F-17	Door removed.	10/25/18	3C.3-5	Smoke barrier door not fitted to limit the passage of smoke.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Re-install smoke barrier door.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-7	Col F25	Missing door	10/25/18	3C.3-9	Smoke barrier door not fitted to limit the passage of smoke.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Re-install smoke barrier door.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-2	Col L/M17	gap around door with expanding foam	10/25/18	3A.1-29	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Remove expanding foam and properly seal gap or remove and reinstall door.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	OR	Office door 3F-42	Room no longer utilized as a storage room	10/25/18	3B.8-1	Corridor door not able to be closed with a pushing or pulling motion.	Existing Health Care	NFPA 101: 19.3.6.3.10*	Remove the self-closing device from the door.	DOOR
									K363
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	4	4C-22B	N/A	Door does not latch properly	10/25/18	3A.3-1	Door in fire barrier does not properly latch.	Existing Health Care	NFPA 80: 6.4.4.3	Repair the latching hardware to allow the door to close and latch properly.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Residents Quarters	Fire Doors - FD-214-1	N/A	10/25/18	3A.3-2	Door in fire barrier does not properly latch.	Existing Health Care	NFPA 80: 6.4.4.3	Repair the latching hardware to allow the door to close and latch properly.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-1	Col L/M17	Door does not properly latch	10/25/18	3A.3-5	Door in fire barrier does not properly latch.	Business	NFPA 80: 6.4.4.3	Repair the latching hardware to allow the door to close and latch properly.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-1	Stair 1	door does not properly latch	10/25/18	3A.3-6	Door in fire barrier does not properly latch.	Business	NFPA 80: 6.4.4.3	Repair the latching hardware to allow the door to close and latch properly.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-4	Col K17	Handle on door is broken	10/25/18	3C.1-1	Improper construction of smoke barrier door.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Repair/replace door handle.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-1	Col L18	No door	10/25/18	3A.1-26	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Replace doors and frame with a door and frame having a 90-minute fire rating.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-1	Col K/L18	No door	10/25/18	3A.1-27	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Replace doors and frame with a door and frame having a 90-minute fire rating.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1 Intersticial	Smoke Compartment 1-1	Col K25	No door	10/25/18	3A.1-28	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Replace doors and frame with a door and frame having a 90-minute fire rating.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Stair 8 - Glass Doors to 1 South	Stair 8 Required Exit Passageway	N/A	10/25/18	3A.1-18	Door assembly in fire barrier does not have the minimum required rating.	Existing Health Care	NFPA 101: 8.3.4.2	Replace doors and frame with a door and frame having a 90-minute fire rating.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Palliative Care - Door PC-1S	East Smoke Doors	N/A	10/25/18	2D.1-2	Smoke barrier fire window assembly not properly rated.	Existing Health Care	NFPA 101: 8.5.4.5, 8.3.3.5 - 8.3.3.9	Replace glass & frame assembly in smoke barrier with one having a minimum 20-minute rating.	DOOR
									K379
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Palliative Care	West Smoke Doors	N/A	10/25/18	2D.1-3	Smoke barrier fire window assembly not properly rated.	Existing Health Care	NFPA 101: 8.5.4.5, 8.3.3.5 - 8.3.3.9	Replace glass & frame assembly in smoke barrier with one having a minimum 20-minute rating.	DOOR
									K379
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Radiology-Door 3E-28E	N/A	Glazing (glass) in door is painted and unable to determine rating.	10/25/18	2D.1-1	Smoke barrier fire window assembly not properly rated.	Existing Health Care	NFPA 101: 8.5.4.5, 8.3.3.5 - 8.3.3.9	Replace glass in smoke barrier with material having a minimum 20-minute rating.	DOOR
									K379
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	3	Clinics	Smoke Doors FD-214-3	Doors are warped and do not seal properly along center edge	10/25/18	3C.3-1	Smoke barrier door not fitted to limit the passage of smoke.	Business	NFPA 101: 18.3.7.2 & 18.3.7.6	Replace the door.	DOOR
									K374
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Elevator S3	Doors towards Central Supply	Current situation creates a "dead-end" corridor for those occupants that do not have card reader access to the doors	10/25/18	4M.1-1	Door within the means of egress not unlocked from the direction of egress.	Existing Health Care	NFPA 101: 19.2.2.2.2	Replace the existing lock with an approved delayed egress locking mechanism.	DOOR
									K222
									LS.02.01.20
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Emergency Department	Doors between Lobby & ED - Doors FD-212-4	N/A	10/25/18	3A.3-4	Door in fire barrier does not properly latch.	Existing Health Care	NFPA 80: 6.4.4.3	Return the missing Fire Bolt on bottom of the door.	DOOR
									K374
									LS.02.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Palliative Care - Room 1G-114	2 doors into room	Door frame is covered by a continuous hinge and door frame label not visible	10/25/18	2K.1-1	Hazardous area not properly enclosed.	Existing Health Care	NFPA 101: 19.3.2.1	Verify fire rating of door frame.	DOOR
									K321
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	1	Palliative Care - Room 1G-112	2 doors into room	Door frame is covered by a continuous hinge and door frame label not visible	10/25/18	2K.1-2	Hazardous area not properly enclosed.	Existing Health Care	NFPA 101: 19.3.2.1	Verify fire rating of door frame.	DOOR
									K321
									LS.02.01.30
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 6	N/A	No Label	10/25/18	3A.1-8	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Door assembly in fire barrier does not have the minimum required rating.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	Service Bay 4	N/A	No label	10/25/18	3A.1-9	Door assembly in fire barrier does not have the minimum required rating.	Business	NFPA 101: 8.3.4.2	Door assembly in fire barrier does not have the minimum required rating.	DOOR
									K374
									LS.03.01.10
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2F-25	N/A	No closer or latch on both doors	10/25/18	3D.1-1	Hazardous area door does not properly self- or automatically close.	Business	NFPA 101: 8.7.1.2	Hazardous area door does not properly self- or automatically close.	DOOR
VA Loma Linda (Formerly: VA Medical Center-Loma Linda)	2	2F-27B	N/A	No closer	10/25/18	3D.1-2	Hazardous area door does not properly self- or automatically close.	Business	NFPA 101: 8.7.1.2	Hazardous area door does not properly self- or automatically close.	DOOR

	GRAND TOTAL
Phase 2. Vendor will install all doors and/or hardware to ensure compliance. The vendor will provide all required oversight. Daily project logs will be completed and turned in at the end of each day for COR review. Weekly reports will also be submitted documenting project progress, line items completed, in progress, parts status, pending completion, upcoming schedules, and/or issues.
NFPA reports and checklists will be completed and submitted daily and weekly. Doors which are not listed as rated will be rated. Doors listed as rated which are no longer visible will be addressed and fixed to ensure labeling.

In the event that the vendor discovers a door which are listed as rated but not actually rated will be addressed on a case-by-case basis.

No changes will be made without COR consent.

	The vendor will provide patch and paint and carpentry, if needed.
	DR1	Interior Doors	CS Acrovyn	Flush Door, Square Edge	Door Slab and Door Edge Classic Maple #372
Lite Kit - Standard Metal (NR 90min) Painted (DE761 Cochise or SIM.)	per Architectural Door Schedule		Public (Front of House) Interior Doors	Continuous Aluminum Privacy Hinge

Office doors do not have closers, unless required by fire code.

	DR2	Interior Doors	Graham, Assa Abloy	Flush Door with Stainless Steel Door Kick	#100 Clear
Plain Sliced White Maple	per Architectural Door Schedule		Employee (Back of House) Interior Doors	Formaldehyde-Free Adhesives Continuous Aluminum Privacy Hinge

Office doors do not have closers, unless required by fire code.

File details come from the government source that posted it.