LA0002_PM_since_Summer_2016.pdf

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Full Maintenance & Operations- Texarkana, Shreveport, Alexandria
Solicitation number
47PH0219R0019
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ALL_WO_FROM FEB_2019_TO_MAY_2019

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11/28/18 12:32 PM 1 / 2759

R7 Audit Report V3

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761424 PM PREVENT Check for correct time on time stamp. Reset if necessary.

11/23/18 4:04:31 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761423 PM PREVENT Inspect for legible punctures or markings on tape.

11/23/18 4:04:31 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761422 PM PREVENT Manually move ribbon to prevent ink from drying. (Papermarking type).

11/23/18 4:04:31 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761421 PM PREVENT Examine alignment and tension of paper tape and supply of tape on reels. Install new tape when needed.

11/23/18 4:04:31 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761420 PM PREVENT Check prewound mechanisms.

Rewind if necessary.

11/23/18 4:04:31 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761419 PM PREVENT Clean recording devices. 11/23/18 4:04:31 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761418 PM PREVENT FREQUENCY: Weekly 11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761417 PM PREVENT FIRE ALARM SYSTEM

RECORDER

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761416 PM PREVENT F-16 11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761415 PM PREVENT Upon completion of test, restore power to charger, ascertain changeover and notify control center personnel that test is complete.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761414 PM PREVENT Ascertain that battery voltage remains constant.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761413 PM PREVENT Disconnect power from battery charger and allow batteries to power for 3 hours.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761412 PM PREVENT Advise control center personnel that test is going to take place.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761411 PM PREVENT Correct all noted deficiencies.

Batteries (To be accomplished once quarterly during a daily inspection.)

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761410 PM PREVENT Check battery connections for corrosion and tightness.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761409 PM PREVENT Make random check of the specific gravity of the electrolyte.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761408 PM PREVENT Check voltage on battery bank (130 vdc).

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761407 PM PREVENT Visually check electrolyte levels of all cells. Fill as required.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

11/28/18 12:32 PM 2 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761406 PM PREVENT Wind tape onto take-up reel by depressing red button on MRD.

Batteries

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761405 PM PREVENT Adjust register time control, paper and ink feeds as necessary.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761404 PM PREVENT Time stamp should also print at the same time (purple dashes).

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761403 PM PREVENT Check for proper paper feed and ink flow onto the tape. (There should be solid red and green line printed for each circuit.)

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761402 PM PREVENT Check for proper paper and ink feed by placing rotary circuit conditioning switch to the ground position and allowing the register to run for approximately

10 seconds.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761401 PM PREVENT Check paper and ink supplies and replenish as required.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761400 PM PREVENT After all circuits are tested, return mode switch to the normal position. Printer (MPD-1)

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761399 PM PREVENT Observe line and set lights for each location on each circuit (both should be illuminated).

[Note: Buildings out of service will have line light illuminated only.]

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761398 PM PREVENT Test each circuit by placing mode switch to the test position and selecting each circuit in order (depress red button directly under it).

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761397 PM PREVENT Check diodes for each circuit to ascertain proper diodes are placed only in positions that are in service.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761396 PM PREVENT Check LIT; make sure all switches are in the normal position.

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

11/28/18 12:32 PM 3 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761395 PM PREVENT Remove test leads, rewind paper on MRD, record results and proceed to next circuit. Line Integrity Transceiver (LIT)

11/23/18 4:04:30 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761394 PM PREVENT Turn overcurrent knob on Line Test Meter (LTM) clockwise until yellow light on MRD flashes. (If light does not flash, check bulb and re-check current readings -

5 MA) (Check all MRD's.)

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761393 PM PREVENT Record current - current should be 5 MA on each side. (If not, check cause of problem and return circuits to proper operational current.)

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761392 PM PREVENT Depress line current test switch on test meter (ascertain both line and ground current flow).

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:36 PM LA0002ZZ

18-36761391 PM PREVENT Plug line and ground leads from test meter into corresponding jacks on MRD to be tested (test all MRD's).

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761390 PM PREVENT If not flickering, determine cause and return to test.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761389 PM PREVENT Check 20 hz light at the top of each cabinet (should be flickering).

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761388 PM PREVENT Reset re-transmitter and return code dials to normal position.

McCulloh Receiver (MRD-1)

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761387 PM PREVENT Check McCulloh receiver to verify acknowledgment from affected fire department of signal reception.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761386 PM PREVENT Check with affected fire department dispatcher and verify that the signal was received.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761385 PM PREVENT Allow transmitter to complete sequential operation.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761384 PM PREVENT Activate transmitter. 11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761383 PM PREVENT Set pre-selected code by rotating knobs on front of panel to the desired digits.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

11/28/18 12:32 PM 4 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761382 PM PREVENT Call affected fire department and advise dispatchers of testing.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761381 PM PREVENT Once daily operational tests are completed, all circuits are to be returned to normal as soon as possible. Device and Checkpoints: Fire signal re-transmitter (F-RC-2)

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761380 PM PREVENT The work on these devices and systems must be coordinated with the Center's operators and the affected fire department. It should be performed only by employees knowledgeable of the equipment and the procedures involved.

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761379 PM PREVENT The work required by this procedure involves the control center (Government-owned Central Station Service).

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:35 PM LA0002ZZ

18-36761378 PM PREVENT PM-LA0002ZZ-ALM-F15C-1,

Fire Detection and Alarm System

11/23/18 4:04:29 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:31 PM LA0002ZZ

18-36761377 PM PREVENT Check for correct time on time stamp. Reset if necessary.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761376 PM PREVENT Inspect for legible punctures or markings on tape.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761375 PM PREVENT Manually move ribbon to prevent ink from drying. (Papermarking type).

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761374 PM PREVENT Examine alignment and tension of paper tape and supply of tape on reels. Install new tape when needed.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761373 PM PREVENT Check prewound mechanisms.

Rewind if necessary.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761372 PM PREVENT Clean recording devices. 11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761371 PM PREVENT FREQUENCY: Weekly 11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761370 PM PREVENT FIRE ALARM SYSTEM

RECORDER

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761369 PM PREVENT F-16 11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

11/28/18 12:32 PM 5 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761368 PM PREVENT Upon completion of test, restore power to charger, ascertain changeover and notify control center personnel that test is complete.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761367 PM PREVENT Ascertain that battery voltage remains constant.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761366 PM PREVENT Disconnect power from battery charger and allow batteries to power for 3 hours.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761365 PM PREVENT Advise control center personnel that test is going to take place.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761364 PM PREVENT Correct all noted deficiencies.

Batteries (To be accomplished once quarterly during a daily inspection.)

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761363 PM PREVENT Check battery connections for corrosion and tightness.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761362 PM PREVENT Make random check of the specific gravity of the electrolyte.

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761361 PM PREVENT Check voltage on battery bank (130 vdc).

11/23/18 4:04:22 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761360 PM PREVENT Visually check electrolyte levels of all cells. Fill as required.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761359 PM PREVENT Wind tape onto take-up reel by depressing red button on MRD.

Batteries

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:28 PM LA0002ZZ

18-36761358 PM PREVENT Adjust register time control, paper and ink feeds as necessary.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761357 PM PREVENT Time stamp should also print at the same time (purple dashes).

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761356 PM PREVENT Check for proper paper feed and ink flow onto the tape. (There should be solid red and green line printed for each circuit.)

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761355 PM PREVENT Check for proper paper and ink feed by placing rotary circuit conditioning switch to the ground position and allowing the register to run for approximately

10 seconds.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

11/28/18 12:32 PM 6 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761354 PM PREVENT Check paper and ink supplies and replenish as required.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761353 PM PREVENT After all circuits are tested, return mode switch to the normal position. Printer (MPD-1)

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761352 PM PREVENT Observe line and set lights for each location on each circuit (both should be illuminated).

[Note: Buildings out of service will have line light illuminated only.]

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761351 PM PREVENT Test each circuit by placing mode switch to the test position and selecting each circuit in order (depress red button directly under it).

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761350 PM PREVENT Check diodes for each circuit to ascertain proper diodes are placed only in positions that are in service.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761349 PM PREVENT Check LIT; make sure all switches are in the normal position.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761348 PM PREVENT Remove test leads, rewind paper on MRD, record results and proceed to next circuit. Line Integrity Transceiver (LIT)

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761347 PM PREVENT Turn overcurrent knob on Line Test Meter (LTM) clockwise until yellow light on MRD flashes. (If light does not flash, check bulb and re-check current readings -

5 MA) (Check all MRD's.)

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761346 PM PREVENT Record current - current should be 5 MA on each side. (If not, check cause of problem and return circuits to proper operational current.)

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761345 PM PREVENT Depress line current test switch on test meter (ascertain both line and ground current flow).

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761344 PM PREVENT Plug line and ground leads from test meter into corresponding jacks on MRD to be tested (test all MRD's).

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

11/28/18 12:32 PM 7 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761343 PM PREVENT If not flickering, determine cause and return to test.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761342 PM PREVENT Check 20 hz light at the top of each cabinet (should be flickering).

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761341 PM PREVENT Reset re-transmitter and return code dials to normal position.

McCulloh Receiver (MRD-1)

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761340 PM PREVENT Check McCulloh receiver to verify acknowledgment from affected fire department of signal reception.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761339 PM PREVENT Check with affected fire department dispatcher and verify that the signal was received.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761338 PM PREVENT Allow transmitter to complete sequential operation.

11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761337 PM PREVENT Activate transmitter. 11/23/18 4:04:21 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761336 PM PREVENT Set pre-selected code by rotating knobs on front of panel to the desired digits.

11/23/18 4:04:20 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761335 PM PREVENT Call affected fire department and advise dispatchers of testing.

11/23/18 4:04:20 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761334 PM PREVENT Once daily operational tests are completed, all circuits are to be returned to normal as soon as possible. Device and Checkpoints: Fire signal re-transmitter (F-RC-2)

11/23/18 4:04:20 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761333 PM PREVENT The work on these devices and systems must be coordinated with the Center's operators and the affected fire department. It should be performed only by employees knowledgeable of the equipment and the procedures involved.

11/23/18 4:04:20 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

18-36761332 PM PREVENT The work required by this procedure involves the control center (Government-owned Central Station Service).

11/23/18 4:04:20 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:27 PM LA0002ZZ

11/28/18 12:32 PM 8 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761331 PM PREVENT PM-LA0002ZZ-ALM-F15C-1,

Fire Detection and Alarm System

11/23/18 4:04:20 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:22 PM LA0002ZZ

18-36761330 PM PREVENT Check for correct time on time stamp. Reset if necessary.

11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761329 PM PREVENT Inspect for legible punctures or markings on tape.

11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761328 PM PREVENT Manually move ribbon to prevent ink from drying. (Papermarking type).

11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761327 PM PREVENT Examine alignment and tension of paper tape and supply of tape on reels. Install new tape when needed.

11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761326 PM PREVENT Check prewound mechanisms.

Rewind if necessary.

11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761325 PM PREVENT Clean recording devices. 11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761324 PM PREVENT FREQUENCY: Weekly 11/23/18 4:04:14 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761323 PM PREVENT FIRE ALARM SYSTEM

RECORDER

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761322 PM PREVENT F-16 11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761321 PM PREVENT Upon completion of test, restore power to charger, ascertain changeover and notify control center personnel that test is complete.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761320 PM PREVENT Ascertain that battery voltage remains constant.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761319 PM PREVENT Disconnect power from battery charger and allow batteries to power for 3 hours.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761318 PM PREVENT Advise control center personnel that test is going to take place.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761317 PM PREVENT Correct all noted deficiencies.

Batteries (To be accomplished once quarterly during a daily inspection.)

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761316 PM PREVENT Check battery connections for corrosion and tightness.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761315 PM PREVENT Make random check of the specific gravity of the electrolyte.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761314 PM PREVENT Check voltage on battery bank (130 vdc).

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

11/28/18 12:32 PM 9 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761313 PM PREVENT Visually check electrolyte levels of all cells. Fill as required.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761312 PM PREVENT Wind tape onto take-up reel by depressing red button on MRD.

Batteries

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761311 PM PREVENT Adjust register time control, paper and ink feeds as necessary.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761310 PM PREVENT Time stamp should also print at the same time (purple dashes).

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761309 PM PREVENT Check for proper paper feed and ink flow onto the tape. (There should be solid red and green line printed for each circuit.)

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761308 PM PREVENT Check for proper paper and ink feed by placing rotary circuit conditioning switch to the ground position and allowing the register to run for approximately

10 seconds.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761307 PM PREVENT Check paper and ink supplies and replenish as required.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761306 PM PREVENT After all circuits are tested, return mode switch to the normal position. Printer (MPD-1)

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761305 PM PREVENT Observe line and set lights for each location on each circuit (both should be illuminated).

[Note: Buildings out of service will have line light illuminated only.]

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761304 PM PREVENT Test each circuit by placing mode switch to the test position and selecting each circuit in order (depress red button directly under it).

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761303 PM PREVENT Check diodes for each circuit to ascertain proper diodes are placed only in positions that are in service.

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761302 PM PREVENT Check LIT; make sure all switches are in the normal

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

11/28/18 12:32 PM 10 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761301 PM PREVENT Remove test leads, rewind paper on MRD, record results and proceed to next circuit. Line Integrity Transceiver (LIT)

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761300 PM PREVENT Turn overcurrent knob on Line Test Meter (LTM) clockwise until yellow light on MRD flashes. (If light does not flash, check bulb and re-check current readings -

5 MA) (Check all MRD's.)

11/23/18 4:04:13 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761299 PM PREVENT Record current - current should be 5 MA on each side. (If not, check cause of problem and return circuits to proper operational current.)

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:19 PM LA0002ZZ

18-36761298 PM PREVENT Depress line current test switch on test meter (ascertain both line and ground current flow).

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761297 PM PREVENT Plug line and ground leads from test meter into corresponding jacks on MRD to be tested (test all MRD's).

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761296 PM PREVENT If not flickering, determine cause and return to test.

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761295 PM PREVENT Check 20 hz light at the top of each cabinet (should be flickering).

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761294 PM PREVENT Reset re-transmitter and return code dials to normal position.

McCulloh Receiver (MRD-1)

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761293 PM PREVENT Check McCulloh receiver to verify acknowledgment from affected fire department of signal reception.

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761292 PM PREVENT Check with affected fire department dispatcher and verify that the signal was received.

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761291 PM PREVENT Allow transmitter to complete sequential operation.

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761290 PM PREVENT Activate transmitter. 11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761289 PM PREVENT Set pre-selected code by rotating knobs on front of panel

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

11/28/18 12:32 PM 11 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761288 PM PREVENT Call affected fire department and advise dispatchers of testing.

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761287 PM PREVENT Once daily operational tests are completed, all circuits are to be returned to normal as soon as possible. Device and Checkpoints: Fire signal re-transmitter (F-RC-2)

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761286 PM PREVENT The work on these devices and systems must be coordinated with the Center's operators and the affected fire department. It should be performed only by employees knowledgeable of the equipment and the procedures involved.

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761285 PM PREVENT The work required by this procedure involves the control center (Government-owned Central Station Service).

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:18 PM LA0002ZZ

18-36761284 PM PREVENT PM-LA0002ZZ-ALM-F15C-1,

Fire Detection and Alarm System

11/23/18 4:04:12 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:14 PM LA0002ZZ

18-36761283 PM PREVENT Check for correct time on time stamp. Reset if necessary.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761282 PM PREVENT Inspect for legible punctures or markings on tape.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761281 PM PREVENT Manually move ribbon to prevent ink from drying. (Papermarking type).

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761280 PM PREVENT Examine alignment and tension of paper tape and supply of tape on reels. Install new tape when needed.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761279 PM PREVENT Check prewound mechanisms.

Rewind if necessary.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761278 PM PREVENT Clean recording devices. 11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761277 PM PREVENT FREQUENCY: Weekly 11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761276 PM PREVENT FIRE ALARM SYSTEM

RECORDER

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761275 PM PREVENT F-16 11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

11/28/18 12:32 PM 12 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761274 PM PREVENT Upon completion of test, restore power to charger, ascertain changeover and notify control center personnel that test is complete.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761273 PM PREVENT Ascertain that battery voltage remains constant.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761272 PM PREVENT Disconnect power from battery charger and allow batteries to power for 3 hours.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761271 PM PREVENT Advise control center personnel that test is going to take place.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761270 PM PREVENT Correct all noted deficiencies.

Batteries (To be accomplished once quarterly during a daily inspection.)

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761269 PM PREVENT Check battery connections for corrosion and tightness.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761268 PM PREVENT Make random check of the specific gravity of the electrolyte.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:11 PM LA0002ZZ

18-36761267 PM PREVENT Check voltage on battery bank (130 vdc).

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761266 PM PREVENT Visually check electrolyte levels of all cells. Fill as required.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761265 PM PREVENT Wind tape onto take-up reel by depressing red button on MRD.

Batteries

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761264 PM PREVENT Adjust register time control, paper and ink feeds as necessary.

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761263 PM PREVENT Time stamp should also print at the same time (purple dashes).

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761262 PM PREVENT Check for proper paper feed and ink flow onto the tape. (There should be solid red and green line printed for each circuit.)

11/23/18 4:04:05 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761261 PM PREVENT Check for proper paper and ink feed by placing rotary circuit conditioning switch to the ground position and allowing the register to run for approximately

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

11/28/18 12:32 PM 13 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761260 PM PREVENT Check paper and ink supplies and replenish as required.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761259 PM PREVENT After all circuits are tested, return mode switch to the normal position. Printer (MPD-1)

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761258 PM PREVENT Observe line and set lights for each location on each circuit (both should be illuminated).

[Note: Buildings out of service will have line light illuminated only.]

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761257 PM PREVENT Test each circuit by placing mode switch to the test position and selecting each circuit in order (depress red button directly under it).

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761256 PM PREVENT Check diodes for each circuit to ascertain proper diodes are placed only in positions that are in service.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761255 PM PREVENT Check LIT; make sure all switches are in the normal position.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761254 PM PREVENT Remove test leads, rewind paper on MRD, record results and proceed to next circuit. Line Integrity Transceiver (LIT)

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761253 PM PREVENT Turn overcurrent knob on Line Test Meter (LTM) clockwise until yellow light on MRD flashes. (If light does not flash, check bulb and re-check current readings -

5 MA) (Check all MRD's.)

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761252 PM PREVENT Record current - current should be 5 MA on each side. (If not, check cause of problem and return circuits to proper operational current.)

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761251 PM PREVENT Depress line current test switch on test meter (ascertain both line and ground current flow).

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761250 PM PREVENT Plug line and ground leads from test meter into corresponding jacks on MRD to be tested (test

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

11/28/18 12:32 PM 14 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761249 PM PREVENT If not flickering, determine cause and return to test.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761248 PM PREVENT Check 20 hz light at the top of each cabinet (should be flickering).

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761247 PM PREVENT Reset re-transmitter and return code dials to normal position.

McCulloh Receiver (MRD-1)

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761246 PM PREVENT Check McCulloh receiver to verify acknowledgment from affected fire department of signal reception.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761245 PM PREVENT Check with affected fire department dispatcher and verify that the signal was received.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761244 PM PREVENT Allow transmitter to complete sequential operation.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761243 PM PREVENT Activate transmitter. 11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761242 PM PREVENT Set pre-selected code by rotating knobs on front of panel to the desired digits.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761241 PM PREVENT Call affected fire department and advise dispatchers of testing.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761240 PM PREVENT Once daily operational tests are completed, all circuits are to be returned to normal as soon as possible. Device and Checkpoints: Fire signal re-transmitter (F-RC-2)

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761239 PM PREVENT The work on these devices and systems must be coordinated with the Center's operators and the affected fire department. It should be performed only by employees knowledgeable of the equipment and the procedures involved.

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

18-36761238 PM PREVENT The work required by this procedure involves the control center (Government-owned

11/23/18 4:04:04 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:10 PM LA0002ZZ

11/28/18 12:32 PM 15 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761237 PM PREVENT PM-LA0002ZZ-ALM-F15C-1,

Fire Detection and Alarm System

11/23/18 4:04:03 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:06 PM LA0002ZZ

18-36761236 PM PREVENT Check for correct time on time stamp. Reset if necessary.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761235 PM PREVENT Inspect for legible punctures or markings on tape.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761234 PM PREVENT Manually move ribbon to prevent ink from drying. (Papermarking type).

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761233 PM PREVENT Examine alignment and tension of paper tape and supply of tape on reels. Install new tape when needed.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761232 PM PREVENT Check prewound mechanisms.

Rewind if necessary.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761231 PM PREVENT Clean recording devices. 11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761230 PM PREVENT FREQUENCY: Weekly 11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761229 PM PREVENT FIRE ALARM SYSTEM

RECORDER

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761228 PM PREVENT F-16 11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761227 PM PREVENT Upon completion of test, restore power to charger, ascertain changeover and notify control center personnel that test is complete.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:01 PM LA0002ZZ

18-36761226 PM PREVENT Ascertain that battery voltage remains constant.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:03 PM LA0002ZZ

18-36761225 PM PREVENT Disconnect power from battery charger and allow batteries to power for 3 hours.

11/23/18 4:03:57 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:03 PM LA0002ZZ

18-36761224 PM PREVENT Advise control center personnel that test is going to take place.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:03 PM LA0002ZZ

18-36761223 PM PREVENT Correct all noted deficiencies.

Batteries (To be accomplished once quarterly during a daily inspection.)

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:03 PM LA0002ZZ

18-36761222 PM PREVENT Check battery connections for corrosion and tightness.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:03 PM LA0002ZZ

18-36761221 PM PREVENT Make random check of the specific gravity of the electrolyte.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761220 PM PREVENT Check voltage on battery bank

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

11/28/18 12:32 PM 16 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761219 PM PREVENT Visually check electrolyte levels of all cells. Fill as required.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761218 PM PREVENT Wind tape onto take-up reel by depressing red button on MRD.

Batteries

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761217 PM PREVENT Adjust register time control, paper and ink feeds as necessary.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761216 PM PREVENT Time stamp should also print at the same time (purple dashes).

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761215 PM PREVENT Check for proper paper feed and ink flow onto the tape. (There should be solid red and green line printed for each circuit.)

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761214 PM PREVENT Check for proper paper and ink feed by placing rotary circuit conditioning switch to the ground position and allowing the register to run for approximately

10 seconds.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761213 PM PREVENT Check paper and ink supplies and replenish as required.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761212 PM PREVENT After all circuits are tested, return mode switch to the normal position. Printer (MPD-1)

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761211 PM PREVENT Observe line and set lights for each location on each circuit (both should be illuminated).

[Note: Buildings out of service will have line light illuminated only.]

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761210 PM PREVENT Test each circuit by placing mode switch to the test position and selecting each circuit in order (depress red button directly under it).

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761209 PM PREVENT Check diodes for each circuit to ascertain proper diodes are placed only in positions that are in service.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761208 PM PREVENT Check LIT; make sure all switches are in the normal

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

11/28/18 12:32 PM 17 / 2759

Work Order Work Type Work Sub-

Type Description Reported Date Reported By On Behalf Of Description Equipment ID Status Status Date Summary Service

Address

18-36761207 PM PREVENT Remove test leads, rewind paper on MRD, record results and proceed to next circuit. Line Integrity Transceiver (LIT)

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761206 PM PREVENT Turn overcurrent knob on Line Test Meter (LTM) clockwise until yellow light on MRD flashes. (If light does not flash, check bulb and re-check current readings -

5 MA) (Check all MRD's.)

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761205 PM PREVENT Record current - current should be 5 MA on each side. (If not, check cause of problem and return circuits to proper operational current.)

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761204 PM PREVENT Depress line current test switch on test meter (ascertain both line and ground current flow).

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761203 PM PREVENT Plug line and ground leads from test meter into corresponding jacks on MRD to be tested (test all MRD's).

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761202 PM PREVENT If not flickering, determine cause and return to test.

11/23/18 4:03:56 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761201 PM PREVENT Check 20 hz light at the top of each cabinet (should be flickering).

11/23/18 4:03:55 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761200 PM PREVENT Reset re-transmitter and return code dials to normal position.

McCulloh Receiver (MRD-1)

11/23/18 4:03:55 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761199 PM PREVENT Check McCulloh receiver to verify acknowledgment from affected fire department of signal reception.

11/23/18 4:03:55 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761198 PM PREVENT Check with affected fire department dispatcher and verify that the signal was received.

11/23/18 4:03:55 PM PMADMIN07 LA0002ZZ-Basement LA0002ZZ-ALM-F15C-1 WSCH 11/23/18 4:04:02 PM LA0002ZZ

18-36761197 PM…

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