Attachment III - Med Gas System Maintenance Inspection.pdf

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J047--Medical Gas Deficiency 610A4-26-507 (VA-26-00058207)
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Medical Gas Systems Maintenance Inspection Report

This is a comprehensive inspection report for the VA Medical Center in Fort Wayne, Indiana detailing the testing and inspection results of the facility's medical gas systems as of January 5, 2026. The inspection was conducted by Evergreen Medical Services in compliance with NFPA 99: 2018 standards and covers all Category 1-3 medical gas, vacuum, WAGD (waste anesthetic gas disposal), and medical support gas systems. The facility achieved an overall medical gas systems health rating of 96.8%, with 505 compliant components and 13 deficient components across master alarm signals (48 total, 0 deficient), area alarm signals (27 total, 1 deficient), valves (56 total, 8 deficient), and outlets/inlets (374 total, 4 deficient). The inspection included detailed testing of source equipment including oxygen cryogenic fluid systems, nitrogen and nitrous oxide cylinder manifolds, medical air compressor systems, and vacuum/WAGD systems, all of which passed their respective inspection checklists.

Key deficiencies identified include one missing area alarm panel serving 3204 Recovery; six zone valves in Rooms 3315 and 3304 (Pre-Op) lacking intervening walls between valves and outlets; nitrogen valves not installed serving operating rooms 3232 and 3235; and four WAGD inlets required but not installed in anesthetizing locations (3rd Floor rooms 3210, 3218, 3232, and 3235). Additionally, 18 pressure indicators on NCG zone valves in multiple operating rooms and recovery areas were noted as requiring verification of installation year and risk assessment determination for corrective action. Gas contaminant testing showed no deficiencies with all particulate, dew point, and odor tests passing. The report includes recommendations for flexible connection inspections every 18 months, utility system distribution mapping updates, personnel training compliance, and pigtail replacement on manifold flexible connectors per manufacturer specifications every five years.

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Project ID(s): Annual Medical Gas Inspection

Project Date(s): 1/05/2026 www.EvergreenMedical.com

2121 Lake Ave

02152407

123456789

11225

Erick Siela ASSE Credential #:

ASSE Credential #:

ASSE Credential #:

ASSE Credential #:

michael.foster7@va.gov

Fort Wayne, IN 46805

Project Contact:

Michael Foster

Facilities

(260) 421-1062

Project Site:

123546

123456

VA Medical Center - Fort Wayne

Report Authored By:

Technician 2:

Technician 3:

Technician 4:

Technician 6: ASSE Credential #:

Technician 5: ASSE Credential #:

Evergreen Medical Services

Corporate Headquarters

8047 Castleton Road

Indianapolis, IN 46250

800-727-8321

MEDICAL GAS SYSTEMS MAINTENANCE INSPECTION

Project ID(s): Annual Medical Gas Inspection

Tested to NFPA 99: 2018

2Project ID(s): Annual Medical Gas Inspection

TESTING & INSPECTION PROCEDURES

EMS has designed its testing & inspection scope and procedure around applicable NFPA 99 codes and pertinent inspection and accreditation requirements, and manufacturer recommendations following industry best practices. However, your facility's risk assessment committee has the ultimate responsibility in deciding the scope and frequency of scheduled inspections for medical gas components and the associated procedures. These inspections are to be developed with consideration of the original equipment manufacturer recommendations and other recommendations as required by the authority having jurisdiction.

The testing & inspection procedures represented in this report are as follows unless otherwise directed and document by the facility's risk assessment team:

MASTER ALARMS :

Master alarm panel location is recorded along with manufacturer and model of alarm and location of initiating device. Master alarm panels are tested for proper audible and visual alarm activation & deactivation, each signal is inspected for proper labeling and wiring is inspected for independence to initiating device.

All master alarm signals* are tested by simulating each alarm condition and/or actuating the signal at the initiating device wherever possible.

If it is not possible to simulate an alarm condition or actuate the signal by changing system conditions then the alarm's wiring will be tested for continuity from the initiating to the master alarm panels.

* Cryogenic liquid central supply system master alarm signals that terminate within the supplier-owned equipment are not tested per the EMS maintenance inspection SOP as such signals are required to be tested by the supplier/equipment owner annually and EMS views this testing as sufficient in satisfying the NFPA 99 inspection requirement. EMS can test these signals per request, however the facility will have to direct the method used to perform this testing.

AREA ALARMS :

Area alarm panel location and area monitored is recorded along with manufacturer and model of alarm. Area alarm panels are tested for proper audible and visual alarm activation and deactivation through use of the alarm "test" function. Condition of area alarm and components are inspected.

System gas, high & low alarm setpoints are recorded and pressure reading is recorded and tested for accuracy.

Area monitored labeling and transducer location can only be verified by tracing piping and/or altering zone pressure. Actual alarm function under alarm conditions (high or low pressure) can only be verified by altering zone pressure. These tests can be performed by request but are not included in EMS's maintenance inspection SOP.

VALVES :

Valve location and labeling (including area(s) served, system gas and other required verbiage), manufacturer, valve type and pressure reading are inspected and recorded. Gauge pressure is recorded and tested for accuracy. Condition of valve assembly and enclosure are inspected and valves are checked for leaks.

Area served labeling can only be verified by tracing piping and/or altering zone pressure. This test can be performed by request but is not included in EMS's maintenance inspection SOP.

Per NFPA 99, the maintenance, inspection and testing operations of medical gas systems apply to all facilities—new and existing—with Category 1-3 Medical Gas, Vacuum, WAGD, and Medical Support Gas systems.

MEDICAL GAS SYSTEMS MAINTENANCE INSPECTION

PURPOSE

The inspection and testing documented in this report is designed around satisfying the medical gas systems maintenance program requirements laid out in NFPA 99 section 5.1.14. The purpose driving these maintenance program requirements is to ensure that medical gas system components are compliant with applicable NFPA 99 codes and standards, remain in good repair, and are operating within manufacturer specifications or recommendations.

SCOPE AND APPLICATION

OUTLETS & INLETS :

Outlet or inlet location, manufacturer, model, position and labeling is inspected and recorded. Outlets/inlets are tested for proper connect & release, leaks and general condition.

One outlet/inlet per zone is tested for static pressure and compared with zone valve gauge reading and/or area alarm pressure reading.

All outlets/inlets are tested for dynamic pressure/operational flow pressure drop.

All positive pressure medical gases are tested for oxygen concentration as a way of determining if existing cross-connections between two medical gases exist.

Facility testing and system evaluation performed to be in compliance with NFPA 99 2018 Edition.

3Project ID(s): Annual Medical Gas Inspection

MEDICAL GAS SYSTEMS MAINTENANCE INSPECTION

1)

2)

3)

TECHNICIAN CREDENTIALS

EMS service technicians are qualified to perform medical gas systems inspections and maintenance to one or more of the following qualification requirements per NFPA 99 5.1.14:

Documented training by which such persons are qualified to work with specific equipment as installed in that facility.

Credentialing to the requirements of ASSE 6040, Professional Qualification Standard for Medical Gas Maintenance Personnel.

Credentialing to the requirements of ASSE 6030, Professional Qualification Standard for Medical Gas Systems Verifiers.

QUALIFICATIONS

SOURCE EQUIPMENT :

All source systems' manufacturer, model number and specifications are recorded. Proper functioning of each system is observed and recorded. Each source type is inspected based on the associated inspection checklist visible on the page(s) of this report specific to that source system.

GAS CONTAMINANTS :

Particulate Contaminants - A representative sampling of each gas system pipeline is tested for particulate contaminants using a 0.45 micron filter membrane connected to an outlet of each gas. Results of this test are then recorded.

Dew Point - A representative sampling of medical air and instrument air pipeline is tested for dew point using a portable dew point monitor connected to an outlet of each gas. Results of this test are then recorded.

Odor - All positive pressure outlets are tested for objectionable or pronounced odor and the results are then recorded.

Gaseous Contaminants - Testing each gas system pipeline and source for total nonmethane hydrocarbons and halogenated hydrocarbons can be performed by request but is not included in EMS's maintenance inspection SOP.

4Project ID(s): Annual Medical Gas Inspection

TABLE OF CONTENTS

■ Summary of Findings

■ Master Alarms

■ Area Alarms

■ Valves

■ Outlets & Inlets

■ Contaminants

■ Source Equipment

■ Annex

Evergreen Medical Services has evaluated the medical piping systems indicated in this report in accordance with applicable NFPA 99 Health Care Facilities Code and ASSE 6000 Standards. These systems have been found to be within applicable guidelines except as noted within this report. Any deficiencies cited are based on the most applicable edition of NFPA 99. See coversheet for relevent NFPA 99 edition.

Per NFPA 99 an existing system that is not in strict compliance with the applicable codes may continue to be used as long as it is not a distinct hazard to safety. Fire/explosion hazards, labeling, manifold enclosures, medical air usage, & maintenance codes apply to new & existing facilities.

The information recorded in this report represents the state of the medical gas systems for the indicated inspection date(s) only. Any action taken in response to recommendations included in this report should be recorded on the appropriate pages. This report should not be copied unless in its entirety.

0%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

Master Alarm

Signals (48)

Area Alarm Signals (27)

Valves (56) Outlets & Inlets (374)

Contaminant Test Sites

(6)

Source Systems (5)

Deficient 0 1 8 4 0 0

Compliant 48 26 48 370 6 5

48 26 48 370 6 5

1 8

MEDICAL GAS SYSTEMS HEALTH BY COMPONENT

96.8%

OVERALL MEDICAL

GAS SYSTEMS HEALTH

5Project ID(s): Annual Medical Gas Inspection

MASTER ALARMS

No deficiencies at time of test

No corrective action reported

AREA ALARMS

DEFICIENCY DETAIL - AREA ALARMS ALARM PANEL LOCATION(S) QTY

No Alarm Panel Installed Serving 3204 Recovery 0 1

CORRECTIVE ACTION DETAIL - AREA ALARMS ALARM PANEL LOCATION(S) QTY

No corrective action reported

VALVES

DEFICIENCY DETAIL - VALVES VALVE LOCATION(S) QTY

No Intervening Wall Between Zone Valves and Outlets / Inlets Served 3rd Floor: Rm 3315, 3rd Floor: Rm 3304 (Pre-Op) 6

No Nitrogen Valve Installed Serving OR 3232 0 1

No Nitrogen Valve Installed Serving OR 3235 0 1

CORRECTIVE ACTION DETAIL - VALVES VALVE LOCATION(S) QTY

No corrective action reported

OUTLET & INLETS

DEFICIENCY DETAIL - OUTLETS & INLETS OUTLET/INLET LOCATION(S) / ASSET # QTY

WAGD Inlet Required (Anesthetizing Location) 3rd Floor 3210, 3rd Floor 3218, 3rd Floor 3232, 3rd Floor

CORRECTIVE ACTION DETAIL - OUTLETS & INLETS OUTLET/INLET LOCATION(S) / ASSET # QTY

No corrective action reported

GAS CONTAMINANTS

No deficiencies at time of test

No corrective action reported

SOURCE EQUIPMENT

No deficiencies at time of testing

No corrective action reported

SUMMARY OF DEFICIENCIES

Individual deficiencies and corrective action notes can be found in the component sections ('Master Alarms', 'Area Alarms', 'Valves', 'Outlets & Inlets', 'Contaminants', 'Sources & Pipeline' ). This summary provides an overview of deficiency or corrective action type, location and quantity. For discussion regarding what constitutes a deficiency, please note the "Scope & Procedures" section of this report. For findings that have not been marked as deficient but instead EMS has provided a recommendation, please note the "Annex" section of this report.

6Project ID(s): Annual Medical Gas Inspection

MASTER ALARM SIGNALS

BY SYSTEM GAS:

18 12 6 6 0 6 0 0 0

48TOTAL MASTER

ALARM SIGNALS

TOTAL MASTER ALARM PANELS:

MANUFACTURER MODEL MASTER ALARM PANEL DESCRIPTION

O

M A

N

O

N

C O

V A

C

W A

G D

IA

O th e r

Amico A2M Gray Cover with Red LED Indicators 18 12 6 6 6

48ALARM SIGNALS

MASTER ALARMS BREAKDOWN (*EACH MASTER ALARM SIGNAL COUNTED AS SEPARATE ALARM BY SYSTEM GAS BELOW)

7Project ID(s): Annual Medical Gas Inspection

Master Alarm Panel

Location/#* *If multiple panels per location

(e.g. "Engineering Panel 1")

System MFR Model Condition

Monitored

Switch or

Source

Location S e t

P o in t

U n it o f

M e a s u re Component

Condition / Test

Results

Deficiency Detail or

Corrective Action

Needed/Taken

1 ER N2O Amico A2M Line Pressure

Low Manifold Room PASS

2 ER N2O Amico A2M Line Pressure

High Manifold Room PASS

3 ER N2O Amico A2M Reserve In Use Manifold Room PASS

4 ER N2 Amico A2M Line Pressure

Low Manifold Room PASS

5 ER N2 Amico A2M Line Pressure

High Manifold Room PASS

6 ER N2 Amico A2M Reserve In Use Manifold Room PASS

7 ER O2 Amico A2M Liquid Level

Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested by Bulk Supplier

8 ER O2 Amico A2M Reserve

Cylinder In Use

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested by Bulk Supplier

9 ER O2 Amico A2M Emergency

Cylinder Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Alarm Not Required (Liq x Gas)

10 ER O2 Amico A2M Reserve Gas Pressure Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested by Bulk Supplier

11 ER O2 Amico A2M Line Pressure

Low

Outside Mailroom - In

Basement Ceiling

PASS Tested At Panel

12 ER O2 Amico A2M Line Pressure

High

Outside Mailroom - In

Basement Ceiling

PASS Tested At Panel

13 ER MA Amico A2M Compressor Maintenance

Required

Mechanical Room

Penthouse

PASS

14 ER MA Amico A2M High Dew Point Mechanical

Room Penthouse

PASS

15 ER MA Amico A2M Line Pressure

Low

Mechanical Room

Penthouse

PASS

16 ER MA Amico A2M Line Pressure

High

Mechanical Room

Penthouse

PASS

17 ER VAC Amico A2M Low Mechanical

Room Penthouse

PASS

18 ER VAC Amico A2M Pumps

Maintenance Required

Mechanical Room

Penthouse

PASS

MASTER ALARMS: LOCATION & SPECIFICATION FUNCTION & CONDITION

8Project ID(s): Annual Medical Gas Inspection

Master Alarm Panel

Location/#* *If multiple panels per location

(e.g. "Engineering Panel 1")

System MFR Model Condition

Monitored

Switch or

Source

Location S e t

P o in t

U n it o f

M e a s u re Component

Condition / Test

Results

Deficiency Detail or

Corrective Action

Needed/Taken

MASTER ALARMS: LOCATION & SPECIFICATION FUNCTION & CONDITION

19 Maintenance N2O Amico A2M Line Pressure

Low Manifold Room PASS

20 Maintenance N2O Amico A2M Line Pressure

High Manifold Room PASS

21 Maintenance N2O Amico A2M Reserve In Use Manifold Room PASS PASS

22 Maintenance N2 Amico A2M Line Pressure

Low Manifold Room PASS

23 Maintenance N2 Amico A2M Line Pressure

High Manifold Room PASS

24 Maintenance N2 Amico A2M Reserve In Use Manifold Room PASS

25 Maintenance O2 Amico A2M Liquid Level

Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested by Bulk Supplier

26 Maintenance O2 Amico A2M Reserve

Cylinder In Use

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested by Bulk Supplier

27 Maintenance O2 Amico A2M Emergency

Cylinder Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Alarm Not Required (Liq x Gas)

28 Maintenance O2 Amico A2M Reserve Gas Pressure Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested by Bulk Supplier

29 Maintenance O2 Amico A2M Line Pressure

Low

Outside Mailroom - In

Basement Ceiling

PASS Tested At Panel

30 Maintenance O2 Amico A2M Line Pressure

High

Outside Mailroom - In

Basement Ceiling

PASS Tested At Panel

31 Maintenance MA Amico A2M Compressor Maintenance

Required

Mechanical Room

Penthouse

PASS

32 Maintenance MA Amico A2M High Dew Point Mechanical

Room Penthouse

PASS

33 Maintenance MA Amico A2M Line Pressure

Low

Mechanical Room

Penthouse

PASS

34 Maintenance MA Amico A2M Line Pressure

High

Mechanical Room

Penthouse

PASS

35 Maintenance VAC Amico A2M Low Mechanical

Room Penthouse

PASS

36 Maintenance VAC Amico A2M Pumps

Maintenance Required

Mechanical Room

Penthouse

9Project ID(s): Annual Medical Gas Inspection

Master Alarm Panel

Location/#* *If multiple panels per location

(e.g. "Engineering Panel 1")

System MFR Model Condition

Monitored

Switch or

Source

Location S e t

P o in t

U n it o f

M e a s u re Component

Condition / Test

Results

Deficiency Detail or

Corrective Action

Needed/Taken

MASTER ALARMS: LOCATION & SPECIFICATION FUNCTION & CONDITION

37 4th Floor O2 Amico A2M Liquid Level

Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested By Bulk Supplier

38 4th Floor O2 Amico A2M Reserve

Cylinder In Use

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested By Bulk Supplier

39 4th Floor O2 Amico A2M Emergency

Cylinder Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Alarm Not Required (Liq x Gas)

40 4th Floor O2 Amico A2M Reserve Gas Pressure Low

Outside Mailroom - In

Basement Ceiling

SEE ANNEX Tested By Bulk Supplier

41 4th Floor O2 Amico A2M Line Pressure

Low

Outside Mailroom - In

Basement Ceiling

PASS Tested At Pane

42 4th Floor O2 Amico A2M Line Pressure

High

Outside Mailroom - In

Basement Ceiling

PASS Tested At Panel

43 4th Floor MA Amico A2M Compressor Maintenance

Required

Mechanical Room

Penthouse

PASS

44 4th Floor MA Amico A2M High Dew Point Mechanical

Room Penthouse

PASS

45 4th Floor MA Amico A2M Line Pressure

Low

Mechanical Room

Penthouse

PASS

46 4th Floor MA Amico A2M Line Pressure

High

Mechanical Room

Penthouse

PASS

47 4th Floor VAC Amico A2M Low Mechanical

Room Penthouse

PASS

48 4th Floor VAC Amico A2M Pumps

Maintenance Required

Mechanical Room

Penthouse

10Project ID(s): Annual Medical Gas Inspection

TOTAL AREA ALARM SIGNALS

BY SYSTEM GAS:

9 7 1 1 0 9 0 0 0

27TOTAL AREA

ALARM SIGNALS

TOTAL AREA ALARM PANELS:

MANUFACTURER

(Or Current Parent

Company )

MODEL AREA ALARM DESCRIPTION

O

M A

N

O

N

C O

V A

C

W A

G D

IA

O th e r

Amico 1 1 1 1

Amico Alert 1 1 1

Amico LCD 6 6 6

Puritan Bennett Mega 1 1

AREA ALARMS BREAKDOWN (EACH AREA ALARM SIGNAL COUNTED AS SEPARATE ALARM BY SYSTEM GAS BELOW)

ALARM SIGNALS

11Project ID(s): Annual Medical Gas Inspection

# Physical Location Area/Rooms

Monitored System MFR Model

P re s s u re

R e a d in g

(A ll G a s e s P

S I/

V A

C

W A

G D

H g

H ig h P re s s

S tt in g

(A ll

G a s e s P

S I/

V A

C

W A g

L o w P re s s tt in g

(A ll

G a s e s P

S I/

V A

C

W A g

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

1st Floor: ER A

139, A 141 - A 153, A 103 - A 136

ER A 139, A 141 -

A 153, A 103 - A

O2

Puritan Bennett

Mega PASS Recommend Verifying Areas

Served and Relabel

1st Floor: ER A

139, A 141 - A 153, A 103 - A 136

ER A 139, A 141 -

A 153, A 103 - A

VAC

Puritan Bennett

Mega PASS Recommend Verifying Areas

Served and Relabel

2nd Floor: Room

203 & 207 (Located In Office)

Room 203 & 207 O2 Amico Alert PASS

2nd Floor: Room

203 & 207 (Located In Office)

Room 203 & 207 MA Amico Alert PASS

2nd Floor: Room

203 & 207 (Located In Office)

Room 203 & 207 VAC Amico Alert PASS

6 3rd Floor: 3315 3315 O2 Amico LCD PASS

7 3rd Floor: 3315 3315 MA Amico LCD PASS

8 3rd Floor: 3315 3315 VAC Amico LCD PASS

3rd Floor: ORs /

Surgery (Located In Room 3213)

ORs / Surgery O2 Amico PASS

3rd Floor: ORs /

Surgery (Located In Room 3213)

ORs / Surgery VAC Amico PASS

3rd Floor: ORs /

Surgery (Located In Room 3213)

ORs / Surgery N2O Amico PASS

3rd Floor: ORs /

Surgery (Located In Room 3213)

ORs / Surgery N2 Amico PASS

3rd Floor: 3315B -

3315D 3315B - 3315D O2 Amico LCD PASS

3rd Floor: 3315B -

3315D 3315B - 3315D MA Amico LCD PASS

3rd Floor: 3315B -

3315D 3315B - 3315D VAC Amico LCD PASS

3rd Floor: Rm 3304

(Pre-Op) Rm 3304 (Pre-Op) O2 Amico LCD PASS

3rd Floor: Rm 3304

(Pre-Op) Rm 3304 (Pre-Op) MA Amico LCD PASS

3rd Floor: Rm 3304

(Pre-Op) Rm 3304 (Pre-Op) VAC Amico LCD PASS

3rd Floor: 3204 Recovery

FAIL

No Alarm Panel Installed Serving

3204 Recovery

4th Floor: 4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

O2 Amico LCD PASS

4th Floor: 4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

MA Amico LCD PASS

4th Floor: 4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

VAC Amico LCD PASS

AREA ALARMS: LOCATION & SPECIFICATION FUNCTION AND CONDITION

12Project ID(s): Annual Medical Gas Inspection

# Physical Location Area/Rooms

Monitored System MFR Model

P re s s

R a d g

(A ll G a s e s P

S I/

V A

C

W A g

H ig h P re s s tt in g

(A ll

G a s e s P

S I/

V A

C

W A g

L o w P re s s tt in g

(A ll

G a s e s P

S I/

V A

C

W A g

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

AREA ALARMS: LOCATION & SPECIFICATION FUNCTION AND CONDITION

4th Floor: (ICU)

4353, 4352, 4364, (ICU) 4353, 4352,

4364, 4365

O2 Amico LCD PASS

4th Floor: (ICU)

4353, 4352, 4364, (ICU) 4353, 4352,

4364, 4365

MA Amico LCD PASS

4th Floor: (ICU)

4353, 4352, 4364, (ICU) 4353, 4352,

4364, 4365

VAC Amico LCD PASS

4th Floor: 4102 -

4102 - 4160 O2 Amico LCD PASS

4th Floor: 4102 -

4102 - 4160 MA Amico LCD PASS

4th Floor: 4102 -

4102 - 4160 VAC Amico LCD PASS

13Project ID(s): Annual Medical Gas Inspection

TOTAL VALVES

BY SYSTEM GAS:

22 8 5 1 0 20 0 0 0

56TOTAL

VALVES

TOTAL ZONE VALVE BOXES

MANUFACTURER VALVE TYPE VALVE DESCRIPTION

O

M A

N

O

N

C O

V A

C

W A

G D

IA

O th e r

Amico Zone - 1/4 Turn Accessible valve through which all station outlets/inlets are served 6 5 6

Beacon Zone - 1/4 Turn Accessible valve through which all station outlets/inlets are served 1 1 1

NCG Zone - 1/4 Turn Accessible valve through which all station outlets/inlets are served 12 1 5 1 9

Ohmeda Zone - 1/4 Turn Accessible valve through which all station outlets/inlets are served 1 1

Puritan Bennett Service - 1/4 Turn For servicing or modification of lateral branch piping 1

Puritan Bennett Zone - 1/4 Turn Accessible valve through which all station outlets/inlets are served 2 3

VALVES BREAKDOWN (EACH SYSTEM GAS COUNTED AS SEPARATE ZONE VALVE)

56VALVES

14Project ID(s): Annual Medical Gas Inspection

# Physical Location Area/Rooms Served System MFR Valve Type

Gauge

Reading (All Gases PSI/

VAC & WAGD

inHg)

Component

Condition / Test

Results

Deficiency Detail or

Corrective Action

Needed/Taken

1 1st Floor: A 103 - A

A 103 - A 136 VAC

Puritan Bennett

Zone - 1/4 Turn PASS

2 1st Floor: A 153, A 141 - A 143, A 148 -

A 153 A 153 O2

Puritan Bennett

Zone - 1/4 Turn PASS

3 1st Floor: A 153, A 141 - A 143, A 148 -

A 153

A 141 - A 143, A 148

- A 153

VAC

Puritan Bennett

Zone - 1/4 Turn PASS Recommend Verifying Areas Served and Relabel

4 1st Floor: Room A

Room A 139 O2 Puritan Bennett

Zone - 1/4 Turn PASS

5 1st Floor: Room A

Room A 139 VAC Puritan Bennett

Zone - 1/4 Turn PASS

6 1st Floor: Room 167 Room 167 O2 Beacon Zone - 1/4 Turn PASS

7 1st Floor: Room 167 Room 167 MA Beacon Zone - 1/4 Turn PASS

8 1st Floor: Room 167 Room 167 VAC Beacon Zone - 1/4 Turn PASS

9 2nd Floor: Room 203 & 207 (In Hallway Near Restrooms)

Room 203 & 207 O2 NCG Zone - 1/4 Turn PASS

10 2nd Floor: Room 203 & 207 (In Hallway Near Restrooms)

Room 203 & 207 MA NCG Zone - 1/4 Turn PASS

11 2nd Floor: Room 203 & 207 (In Hallway Near Restrooms)

Room 203 & 207 VAC NCG Zone - 1/4 Turn PASS

3rd Floor: OR 3218 OR 3218 O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3218 OR 3218 VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3218 OR 3218 N2O NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

OR 3218 SEE ANNEX

No Nitrogen Valve Installed Serving

OR 3218; N2 Outlets Not In Service

3rd Floor: OR 3232 OR 3232 O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3232 OR 3232 VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3232 OR 3232 N2O NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

OR 3232 FAIL

No Nitrogen Valve Installed Serving

OR 3232

3rd Floor: OR 3235 OR 3235 O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3235 OR 3235 VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3235 OR 3235 N2O NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

OR 3235 FAIL

No Nitrogen Valve Installed Serving

OR 3235

VALVES: LOCATION & SPECIFICATION FUNCTION AND CONDITION

15Project ID(s): Annual Medical Gas Inspection

# Physical Location Area/Rooms Served System MFR Valve Type

Gauge

Reading (All Gases PSI/

VAC & WAGD

inHg)

Component

Condition / Test

Results

Deficiency Detail or

Corrective Action

Needed/Taken

VALVES: LOCATION & SPECIFICATION FUNCTION AND CONDITION

21 3rd Floor: 3 West Service Valve

3 West Service Valve O2 Puritan Bennett

Service - 1/4 Turn UNAVAILABLE Under Construction

22 3rd Floor: 3133, 3134, 3135, 3137, 3138, 3139 (Box 1)

3133, 3134, 3135, 3137, 3138, 3139

O2 NCG Zone - 1/4 Turn UNAVAILABLE Under Construction

23 3rd Floor: 3133, 3134, 3135, 3137, 3138, 3139 (Box 2)

3133, 3134, 3135, 3137, 3138, 3139

MA Ohmeda Zone - 1/4 Turn UNAVAILABLE Under Construction

24 3rd Floor: 3133, 3134, 3135, 3137, 3138, 3139 (Box 2)

3133, 3134, 3135, 3137, 3138, 3139

VAC Ohmeda Zone - 1/4 Turn UNAVAILABLE Under Construction

25 3rd Floor: 335 - 340 335 - 340 O2 NCG Zone - 1/4 Turn UNAVAILABLE Under Construction

26 3rd Floor: 331 - 332 331 - 332 O2 NCG Zone - 1/4 Turn UNAVAILABLE Under Construction

27 3rd Floor: 3315 D 3315 D O2 NCG Zone - 1/4 Turn PASS

28 3rd Floor: 3315 D 3315 D VAC NCG Zone - 1/4 Turn PASS

29 3rd Floor: 302 - 313 (Master Shut Off -

Box 1)

302 - 313 (Master Shut Off)

O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

30 3rd Floor: 302 - 313 (Master Shut Off -

Box 2)

302 - 313 (Master Shut Off)

VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: 3204

(Recovery) 3204 (Recovery) O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: 3204

(Recovery) 3204 (Recovery) VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3208 OR 3208 O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3208 OR 3208 VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

35 3rd Floor: OR 3208 OR 3208 N2O NCG Zone - 1/4 Turn NOT IN USE

36 3rd Floor: OR 3208 OR 3208 N2 NCG Zone - 1/4 Turn NOT IN USE

3rd Floor: OR 3210 OR 3210 O2 NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3210 OR 3210 VAC NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

3rd Floor: OR 3210 OR 3210 N2O NCG Zone - 1/4 Turn SEE ANNEX

No Pressure Indicator: Verify Year Of

Install & Determine By Risk

Assessment If Corrections Are

Required To Meet Current Standard

OR 3210 SEE ANNEX

No Nitrogen Valve Installed Serving

OR 3210; N2 Outlets Not In Service

40 3rd Floor: Rm 3315 Rm 3315 O2 Amico Zone - 1/4 Turn FAIL No Intervening Wall Between Zone

Valves and Outlets / Inlets Served

41 3rd Floor: Rm 3315 Rm 3315 MA Amico Zone - 1/4 Turn FAIL No Intervening Wall Between Zone

Valves and Outlets / Inlets Served

42 3rd Floor: Rm 3315 Rm 3315 VAC Amico Zone - 1/4 Turn FAIL No Intervening Wall Between Zone

Valves and Outlets / Inlets Served

43 3rd Floor: 3315B 3315B O2 Amico Zone - 1/4 Turn PASS

44 3rd Floor: 3315B 3315B VAC Amico Zone - 1/4 Turn PASS

16Project ID(s): Annual Medical Gas Inspection

# Physical Location Area/Rooms Served System MFR Valve Type

Gauge

Reading (All Gases PSI/

VAC & WAGD

inHg)

Component

Condition / Test

Results

Deficiency Detail or

Corrective Action

Needed/Taken

VALVES: LOCATION & SPECIFICATION FUNCTION AND CONDITION

45 3rd Floor: Rm 3304 (Pre-Op)

Rm 3304 (Pre-Op) O2 Amico Zone - 1/4 Turn FAIL No Intervening Wall Between Zone

Valves and Outlets / Inlets Served

46 3rd Floor: Rm 3304 (Pre-Op)

Rm 3304 (Pre-Op) MA Amico Zone - 1/4 Turn FAIL No Intervening Wall Between Zone

Valves and Outlets / Inlets Served

47 3rd Floor: Rm 3304 (Pre-Op)

Rm 3304 (Pre-Op) VAC Amico Zone - 1/4 Turn FAIL No Intervening Wall Between Zone

Valves and Outlets / Inlets Served

48 4th Floor: 4352, 4353, 4364, 4365

4352, 4353, 4364, O2 Amico Zone - 1/4 Turn PASS

49 4th Floor: 4352, 4353, 4364, 4365

4352, 4353, 4364, MA Amico Zone - 1/4 Turn PASS

50 4th Floor: 4352, 4353, 4364, 4365

4352, 4353, 4364, VAC Amico Zone - 1/4 Turn PASS

51 4th Floor: 4102, 4106, 4114, 4116, 4118, 4120, 4124, 4130, 4144, 4143, 4140, 4154, 4160

4102, 4106, 4114, 4116, 4118, 4120, 4124, 4130, 4144, 4143, 4140, 4154, O2 Amico Zone - 1/4 Turn PASS

52 4th Floor: 4102, 4106, 4114, 4116, 4118, 4120, 4124, 4130, 4144, 4143, 4140, 4154, 4160

4102, 4106, 4114, 4116, 4118, 4120, 4124, 4130, 4144, 4143, 4140, 4154, MA Amico Zone - 1/4 Turn PASS

53 4th Floor: 4102, 4106, 4114, 4116, 4118, 4120, 4124, 4130, 4144, 4143, 4140, 4154, 4160

4102, 4106, 4114, 4116, 4118, 4120, 4124, 4130, 4144, 4143, 4140, 4154, VAC Amico Zone - 1/4 Turn PASS

54 4th Floor: 4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

O2 Amico Zone - 1/4 Turn PASS

55 4th Floor: 4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

MA Amico Zone - 1/4 Turn PASS

56 4th Floor: 4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

4312, 4316, 4320, 4324, 4326, 4333, 4332, 4346, 4348

VAC Amico Zone - 1/4 Turn PASS

5th Floor NOT IN USE Rooms 530 - 546 & 507 - 527 Turned

Into Offices

17Project ID(s): Annual Medical Gas Inspection

TOTAL

OUTLETS/

INLETS:

TOTAL OUTLETS/INLETS

BY SYSTEM GAS:

77 7 7 0 160 0 0 0

MANUFACTURER MODEL OUTLET/INLET DESCRIPTION

O

M A

N

O

N

C O

V A

C

W A

G D

IA

O th e r

Allied 248 Push Pull Release (1 5/8" valve body)) - 1959 6 1 11

Allied 400 Upper Center Pull Down Release ID Tab - 1976 2 2 2

Allied 560 500 but DISS 7 7 7 14

Amico A1-CH 18 14 24

Amico A1-DISS 1 1

Amico DISS 48 24 48

Beacon B-GEO 1 1 1

Beacon D3-DISS 24 24 24

Hill-Rom D2-DI 5 6

Ohio

Ohio D2-DISS 11 11 11

Puritan Bennett B-DISS 18

OUTLETS, INLETS & MANUFACTURED ASSEMBLY INVENTORY BREAKDOWN:

18Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

1 1st Floor A 103 VAC Puritan Bennett

B-DISS PASS

2 1st Floor A 105 VAC Puritan Bennett

B-DISS PASS

3 1st Floor A 108 VAC Puritan Bennett

B-DISS PASS

4 1st Floor A 109 VAC Puritan Bennett

B-DISS PASS

5 1st Floor A 110 VAC Puritan Bennett

B-DISS PASS

6 1st Floor A 111 VAC Puritan Bennett

B-DISS PASS

7 1st Floor A 112 VAC Puritan Bennett

B-DISS PASS

8 1st Floor A 114 VAC Puritan Bennett

B-DISS PASS

9 1st Floor A 115 VAC Puritan Bennett

B-DISS PASS

10 1st Floor A 118 VAC Puritan Bennett

B-DISS PASS

11 1st Floor A 119 VAC Puritan Bennett

B-DISS PASS

12 1st Floor A 120 VAC Puritan Bennett

B-DISS PASS

13 1st Floor A 126 VAC Puritan Bennett

B-DISS PASS

14 1st Floor A 128 VAC Puritan Bennett

B-DISS PASS

15 1st Floor A 131 VAC Puritan Bennett

B-DISS PASS

16 1st Floor A 133 VAC Puritan Bennett

B-DISS PASS

17 1st Floor A 135 VAC Puritan Bennett

B-DISS PASS

18 1st Floor A 136 VAC Puritan Bennett

B-DISS PASS

19 1st Floor A 153 O2 Hill-Rom D2-DI PASS

20 1st Floor A 153 VAC Hill-Rom D2-DI PASS

21 1st Floor A 153 VAC Hill-Rom D2-DI PASS

22 1st Floor: ER A 139 - 1 O2 Hill-Rom D2-DI PASS

23 1st Floor: ER A 139 - 1 VAC Hill-Rom D2-DI PASS

24 1st Floor: ER A 139 - 2 O2 Hill-Rom D2-DI PASS

25 1st Floor: ER A 139 - 2 VAC Hill-Rom D2-DI PASS

26 1st Floor: ER A 139 - 3 O2 Hill-Rom D2-DI PASS

27 1st Floor: ER A 139 - 3 VAC Hill-Rom D2-DI PASS

28 1st Floor: ER A 139 - 4 O2 Hill-Rom D2-DI PASS

29 1st Floor: ER A 139 - 4 VAC Hill-Rom D2-DI PASS

30 1st Floor 167 O2 Beacon B-GEO PASS

31 1st Floor 167 MA Beacon B-GEO PASS

32 1st Floor 167 VAC Beacon B-GEO PASS

33 2nd Floor 203 O2 Allied 248 PASS

34 2nd Floor 203 MA Allied 248 PASS

35 2nd Floor 203 VAC Allied 248 PASS

FUNCTION & CONDITION

19Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

36 2nd Floor 207 O2 Allied 400 PASS

37 2nd Floor 207 O2 Allied 400 PASS

38 2nd Floor 207 MA Allied 400 PASS

39 2nd Floor 207 MA Allied 400 PASS

40 2nd Floor 207 VAC Allied 400 PASS

41 2nd Floor 207 VAC Allied 400 PASS

42 3rd Floor 3315 O2 Amico A1-CH PASS

43 3rd Floor 3315 O2 Amico A1-CH PASS

44 3rd Floor 3315 O2 Amico A1-CH PASS

45 3rd Floor 3315 O2 Amico A1-CH PASS

46 3rd Floor 3315 O2 Amico A1-CH PASS

47 3rd Floor 3315 MA Amico A1-CH PASS

48 3rd Floor 3315 MA Amico A1-CH PASS

49 3rd Floor 3315 MA Amico A1-CH PASS

50 3rd Floor 3315 MA Amico A1-CH PASS

51 3rd Floor 3315 MA Amico A1-CH PASS

52 3rd Floor 3315 VAC Amico A1-CH PASS

53 3rd Floor 3315 VAC Amico A1-CH PASS

54 3rd Floor 3315 VAC Amico A1-CH PASS

55 3rd Floor 3315 VAC Amico A1-CH PASS

56 3rd Floor 3315 VAC Amico A1-CH PASS

57 3rd Floor 3315B O2 Amico A1-CH PASS

58 3rd Floor 3315B O2 Amico A1-CH PASS

59 3rd Floor 3315B VAC Amico A1-CH PASS

60 3rd Floor 3315B VAC Amico A1-CH PASS

61 3rd Floor 3315B VAC Amico A1-CH PASS

62 3rd Floor 3315B VAC Amico A1-CH PASS

63 3rd Floor 3315B VAC Amico A1-CH PASS

64 3rd Floor 3315D O2 Amico A1-CH PASS

65 3rd Floor 3315D O2 Amico A1-CH PASS

66 3rd Floor 3315D VAC Amico A1-CH PASS

67 3rd Floor 3315D VAC Amico A1-CH PASS

68 3rd Floor 3315D VAC Amico A1-CH PASS

69 3rd Floor 3315D VAC Amico A1-CH PASS

70 3rd Floor 3315D VAC Amico A1-CH PASS

20Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 O2 Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 MA Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

3rd Floor: Pre-Op / Recovery Phase II

3304 VAC Amico A1-CH PASS

21Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

98 3rd Floor: PACU 3204 O2 Allied 248 PASS

99 3rd Floor: PACU 3204 O2 Allied 248 PASS

100 3rd Floor: PACU 3204 O2 Allied 248 PASS

101 3rd Floor: PACU 3204 O2 Allied 248 PASS

102 3rd Floor: PACU 3204 O2 Allied 248 PASS

103 3rd Floor: PACU 3204 VAC Allied 248 PASS

104 3rd Floor: PACU 3204 VAC Allied 248 PASS

105 3rd Floor: PACU 3204 VAC Allied 248 PASS

106 3rd Floor: PACU 3204 VAC Allied 248 PASS

107 3rd Floor: PACU 3204 VAC Allied 248 PASS

108 3rd Floor: PACU 3204 VAC Allied 248 PASS

109 3rd Floor: PACU 3204 VAC Allied 248 PASS

110 3rd Floor: PACU 3204 VAC Allied 248 PASS

111 3rd Floor: PACU 3204 VAC Allied 248 PASS

112 3rd Floor: PACU 3204 VAC Allied 248 PASS

113 3rd Floor 3208 O2 Amico A1-DISS PASS

114 3rd Floor 3208 VAC Amico A1-DISS PASS

115 3rd Floor 3210 O2 Allied 560 PASS

116 3rd Floor 3210 VAC Allied 560 PASS

117 3rd Floor 3210 VAC Allied 560 PASS

118 3rd Floor 3210 N2O Allied 560 PASS

119 3rd Floor 3210 N2 Allied 560 NOT IN USE

3rd Floor 3210 FAIL WAGD Inlet Required (Anesthetizing

Location)

120 3rd Floor 3218 O2 Allied 560 PASS

121 3rd Floor 3218 O2 Allied 560 PASS

122 3rd Floor 3218 VAC Allied 560 PASS

123 3rd Floor 3218 VAC Allied 560 PASS

124 3rd Floor 3218 VAC Allied 560 PASS

125 3rd Floor 3218 VAC Allied 560 PASS

126 3rd Floor 3218 N2O Allied 560 PASS

127 3rd Floor 3218 N2O Allied 560 PASS

128 3rd Floor 3218 N2 Allied 560 NOT IN USE

129 3rd Floor 3218 N2 Allied 560 NOT IN USE

3rd Floor 3218 FAIL WAGD Inlet Required (Anesthetizing

Location)

130 3rd Floor 3232 O2 Allied 560 PASS

131 3rd Floor 3232 O2 Allied 560 PASS

132 3rd Floor 3232 VAC Allied 560 PASS

133 3rd Floor 3232 VAC Allied 560 PASS

134 3rd Floor 3232 VAC Allied 560 PASS

135 3rd Floor 3232 VAC Allied 560 PASS

136 3rd Floor 3232 N2O Allied 560 PASS

137 3rd Floor 3232 N2O Allied 560 PASS

138 3rd Floor 3232 N2 Allied 560 NOT IN USE

139 3rd Floor 3232 N2 Allied 560 NOT IN USE

3rd Floor 3232 FAIL WAGD Inlet Required (Anesthetizing

Location)

22Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

140 3rd Floor 3235 O2 Allied 560 PASS

141 3rd Floor 3235 O2 Allied 560 PASS

142 3rd Floor 3235 VAC Allied 560 PASS

143 3rd Floor 3235 VAC Allied 560 PASS

144 3rd Floor 3235 VAC Allied 560 PASS

145 3rd Floor 3235 VAC Allied 560 PASS

146 3rd Floor 3235 N2O Allied 560 PASS

147 3rd Floor 3235 N2O Allied 560 PASS

148 3rd Floor 3235 N2 Allied 560 NOT IN USE

149 3rd Floor 3235 N2 Allied 560 NOT IN USE

3rd Floor 3235 FAIL WAGD Inlet Required (Anesthetizing

Location)

150 3rd Floor: Office 3133 O2 Ohio D2-DISS UNAVAILABLE Under Construction

151 3rd Floor: Office 3133 O2 Ohio D2-DISS UNAVAILABLE Under Construction

152 3rd Floor: Office 3133 MA Ohio D2-DISS UNAVAILABLE Under Construction

153 3rd Floor: Office 3133 MA Ohio D2-DISS UNAVAILABLE Under Construction

154 3rd Floor: Office 3133 VAC Ohio D2-DISS UNAVAILABLE Under Construction

155 3rd Floor: Office 3133 VAC Ohio D2-DISS UNAVAILABLE Under Construction

156 3rd Floor: Office 3134 O2 Ohio D2-DISS UNAVAILABLE Under Construction

157 3rd Floor: Office 3134 O2 Ohio D2-DISS UNAVAILABLE Under Construction

158 3rd Floor: Office 3134 MA Ohio D2-DISS UNAVAILABLE Under Construction

159 3rd Floor: Office 3134 MA Ohio D2-DISS UNAVAILABLE Under Construction

160 3rd Floor: Office 3134 VAC Ohio D2-DISS UNAVAILABLE Under Construction

161 3rd Floor: Office 3134 VAC Ohio D2-DISS UNAVAILABLE Under Construction

162 3rd Floor 3135 O2 Ohio D2-DISS UNAVAILABLE Under Construction

163 3rd Floor 3135 MA Ohio D2-DISS UNAVAILABLE Under Construction

164 3rd Floor 3135 VAC Ohio D2-DISS UNAVAILABLE Under Construction

165 3rd Floor 3137 O2 Ohio D2-DISS UNAVAILABLE Under Construction

166 3rd Floor 3137 O2 Ohio D2-DISS UNAVAILABLE Under Construction

167 3rd Floor 3137 MA Ohio D2-DISS UNAVAILABLE Under Construction

168 3rd Floor 3137 MA Ohio D2-DISS UNAVAILABLE Under Construction

169 3rd Floor 3137 VAC Ohio D2-DISS UNAVAILABLE Under Construction

170 3rd Floor 3137 VAC Ohio D2-DISS UNAVAILABLE Under Construction

171 3rd Floor 3138 O2 Ohio D2-DISS UNAVAILABLE Under Construction

172 3rd Floor 3138 O2 Ohio D2-DISS UNAVAILABLE Under Construction

173 3rd Floor 3138 MA Ohio D2-DISS UNAVAILABLE Under Construction

174 3rd Floor 3138 MA Ohio D2-DISS UNAVAILABLE Under Construction

175 3rd Floor 3138 VAC Ohio D2-DISS UNAVAILABLE Under Construction

176 3rd Floor 3138 VAC Ohio D2-DISS UNAVAILABLE Under Construction

177 3rd Floor 3139 O2 Ohio D2-DISS UNAVAILABLE Under Construction

178 3rd Floor 3139 O2 Ohio D2-DISS UNAVAILABLE Under Construction

179 3rd Floor 3139 MA Ohio D2-DISS UNAVAILABLE Under Construction

180 3rd Floor 3139 MA Ohio D2-DISS UNAVAILABLE Under Construction

181 3rd Floor 3139 VAC Ohio D2-DISS UNAVAILABLE Under Construction

182 3rd Floor 3139 VAC Ohio D2-DISS UNAVAILABLE Under Construction

183 4th Floor 4160 O2 Amico DISS PASS

184 4th Floor 4160 O2 Amico DISS PASS

185 4th Floor 4160 MA Amico DISS PASS

186 4th Floor 4160 VAC Amico DISS PASS

187 4th Floor 4160 VAC Amico DISS PASS

188 4th Floor 4154 O2 Amico DISS PASS

189 4th Floor 4154 O2 Amico DISS PASS

190 4th Floor 4154 MA Amico DISS PASS

191 4th Floor 4154 VAC Amico DISS PASS

192 4th Floor 4154 VAC Amico DISS PASS

23Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

193 4th Floor 4150 O2 Amico DISS PASS

194 4th Floor 4150 O2 Amico DISS PASS

195 4th Floor 4150 MA Amico DISS PASS

196 4th Floor 4150 VAC Amico DISS PASS

197 4th Floor 4150 VAC Amico DISS PASS

198 4th Floor 4143 O2 Amico DISS PASS

199 4th Floor 4143 O2 Amico DISS PASS

200 4th Floor 4143 MA Amico DISS PASS

201 4th Floor 4143 VAC Amico DISS PASS

202 4th Floor 4143 VAC Amico DISS PASS

203 4th Floor 4144 O2 Amico DISS PASS

204 4th Floor 4144 O2 Amico DISS PASS

205 4th Floor 4144 MA Amico DISS PASS

206 4th Floor 4144 VAC Amico DISS PASS

207 4th Floor 4144 VAC Amico DISS PASS

208 4th Floor 4130 O2 Amico DISS PASS

209 4th Floor 4130 O2 Amico DISS PASS

210 4th Floor 4130 MA Amico DISS PASS

211 4th Floor 4130 VAC Amico DISS PASS

212 4th Floor 4130 VAC Amico DISS PASS

213 4th Floor 4124 O2 Amico DISS PASS

214 4th Floor 4124 O2 Amico DISS PASS

215 4th Floor 4124 MA Amico DISS PASS

216 4th Floor 4124 VAC Amico DISS PASS

217 4th Floor 4124 VAC Amico DISS PASS

218 4th Floor 4120 O2 Amico DISS PASS

219 4th Floor 4120 O2 Amico DISS PASS

220 4th Floor 4120 MA Amico DISS PASS

221 4th Floor 4120 VAC Amico DISS PASS

222 4th Floor 4120 VAC Amico DISS PASS

223 4th Floor 4118 O2 Amico DISS PASS

224 4th Floor 4118 O2 Amico DISS PASS

225 4th Floor 4118 MA Amico DISS PASS

226 4th Floor 4118 VAC Amico DISS PASS

227 4th Floor 4118 VAC Amico DISS PASS

228 4th Floor 4116 O2 Amico DISS PASS

229 4th Floor 4116 O2 Amico DISS PASS

230 4th Floor 4116 O2 Amico DISS PASS

231 4th Floor 4116 O2 Amico DISS PASS

232 4th Floor 4116 MA Amico DISS PASS

233 4th Floor 4116 MA Amico DISS PASS

234 4th Floor 4116 VAC Amico DISS PASS

235 4th Floor 4116 VAC Amico DISS PASS

236 4th Floor 4116 VAC Amico DISS PASS

237 4th Floor 4116 VAC Amico DISS PASS

238 4th Floor 4114 O2 Amico DISS PASS

239 4th Floor 4114 O2 Amico DISS PASS

240 4th Floor 4114 O2 Amico DISS PASS

241 4th Floor 4114 O2 Amico DISS PASS

242 4th Floor 4114 MA Amico DISS PASS

243 4th Floor 4114 MA Amico DISS PASS

244 4th Floor 4114 VAC Amico DISS PASS

245 4th Floor 4114 VAC Amico DISS PASS

246 4th Floor 4114 VAC Amico DISS PASS

247 4th Floor 4114 VAC Amico DISS PASS

24Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

248 4th Floor 4108 O2 Amico DISS PASS

249 4th Floor 4108 O2 Amico DISS PASS

250 4th Floor 4108 O2 Amico DISS PASS

251 4th Floor 4108 O2 Amico DISS PASS

252 4th Floor 4108 MA Amico DISS PASS

253 4th Floor 4108 MA Amico DISS PASS

254 4th Floor 4108 VAC Amico DISS PASS

255 4th Floor 4108 VAC Amico DISS PASS

256 4th Floor 4108 VAC Amico DISS PASS

257 4th Floor 4108 VAC Amico DISS PASS

258 4th Floor 4104 O2 Amico DISS PASS

259 4th Floor 4104 O2 Amico DISS PASS

260 4th Floor 4104 O2 Amico DISS PASS

261 4th Floor 4104 O2 Amico DISS PASS

262 4th Floor 4104 MA Amico DISS PASS

263 4th Floor 4104 MA Amico DISS PASS

264 4th Floor 4104 VAC Amico DISS PASS

265 4th Floor 4104 VAC Amico DISS PASS

266 4th Floor 4104 VAC Amico DISS PASS

267 4th Floor 4104 VAC Amico DISS PASS

268 4th Floor 4312 O2 Amico DISS PASS

269 4th Floor 4312 O2 Amico DISS PASS

270 4th Floor 4312 MA Amico DISS PASS

271 4th Floor 4312 VAC Amico DISS PASS

272 4th Floor 4312 VAC Amico DISS PASS

273 4th Floor 4316 O2 Amico DISS PASS

274 4th Floor 4316 O2 Amico DISS PASS

275 4th Floor 4316 MA Amico DISS PASS

276 4th Floor 4316 VAC Amico DISS PASS

277 4th Floor 4316 VAC Amico DISS PASS

278 4th Floor 4320 O2 Amico DISS PASS

279 4th Floor 4320 O2 Amico DISS PASS

280 4th Floor 4320 MA Amico DISS PASS

281 4th Floor 4320 VAC Amico DISS PASS

282 4th Floor 4320 VAC Amico DISS PASS

283 4th Floor 4332 O2 Amico DISS PASS

284 4th Floor 4332 O2 Amico DISS PASS

285 4th Floor 4332 MA Amico DISS PASS

286 4th Floor 4332 VAC Amico DISS PASS

287 4th Floor 4332 VAC Amico DISS PASS

288 4th Floor 4333 O2 Amico DISS PASS

289 4th Floor 4333 O2 Amico DISS PASS

290 4th Floor 4333 MA Amico DISS PASS

291 4th Floor 4333 VAC Amico DISS PASS

292 4th Floor 4333 VAC Amico DISS PASS

293 4th Floor 4324 O2 Amico DISS PASS

294 4th Floor 4324 O2 Amico DISS PASS

295 4th Floor 4324 MA Amico DISS PASS

296 4th Floor 4324 VAC Amico DISS PASS

297 4th Floor 4324 VAC Amico DISS PASS

298 4th Floor 4326 O2 Amico DISS PASS

299 4th Floor 4326 O2 Amico DISS PASS

300 4th Floor 4326 MA Amico DISS PASS

301 4th Floor 4326 VAC Amico DISS PASS

302 4th Floor 4326 VAC Amico DISS PASS

25Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

303 4th Floor 4346 O2 Beacon D3-DISS Boom PASS

304 4th Floor 4346 O2 Beacon D3-DISS Boom PASS

305 4th Floor 4346 O2 Beacon D3-DISS Boom PASS

306 4th Floor 4346 O2 Beacon D3-DISS Boom PASS

307 4th Floor 4346 MA Beacon D3-DISS Boom PASS

308 4th Floor 4346 MA Beacon D3-DISS Boom PASS

309 4th Floor 4346 MA Beacon D3-DISS Boom PASS

310 4th Floor 4346 MA Beacon D3-DISS Boom PASS

311 4th Floor 4346 VAC Beacon D3-DISS Boom PASS

312 4th Floor 4346 VAC Beacon D3-DISS Boom PASS

313 4th Floor 4346 VAC Beacon D3-DISS Boom PASS

314 4th Floor 4346 VAC Beacon D3-DISS Boom PASS

315 4th Floor 4348 O2 Beacon D3-DISS Boom PASS

316 4th Floor 4348 O2 Beacon D3-DISS Boom PASS

317 4th Floor 4348 O2 Beacon D3-DISS Boom PASS

318 4th Floor 4348 O2 Beacon D3-DISS Boom PASS

319 4th Floor 4348 MA Beacon D3-DISS Boom PASS

320 4th Floor 4348 MA Beacon D3-DISS Boom PASS

321 4th Floor 4348 MA Beacon D3-DISS Boom PASS

322 4th Floor 4348 MA Beacon D3-DISS Boom PASS

323 4th Floor 4348 VAC Beacon D3-DISS Boom PASS

324 4th Floor 4348 VAC Beacon D3-DISS Boom PASS

325 4th Floor 4348 VAC Beacon D3-DISS Boom PASS

326 4th Floor 4348 VAC Beacon D3-DISS Boom PASS

327 4th Floor: ICU 4352 O2 Beacon D3-DISS Boom PASS

328 4th Floor: ICU 4352 O2 Beacon D3-DISS Boom PASS

329 4th Floor: ICU 4352 O2 Beacon D3-DISS Boom PASS

330 4th Floor: ICU 4352 O2 Beacon D3-DISS Boom PASS

331 4th Floor: ICU 4352 MA Beacon D3-DISS Boom PASS

332 4th Floor: ICU 4352 MA Beacon D3-DISS Boom PASS

333 4th Floor: ICU 4352 MA Beacon D3-DISS Boom PASS

334 4th Floor: ICU 4352 MA Beacon D3-DISS Boom PASS

335 4th Floor: ICU 4352 VAC Beacon D3-DISS Boom PASS

336 4th Floor: ICU 4352 VAC Beacon D3-DISS Boom PASS

337 4th Floor: ICU 4352 VAC Beacon D3-DISS Boom PASS

338 4th Floor: ICU 4352 VAC Beacon D3-DISS Boom PASS

339 4th Floor: ICU 4353 O2 Beacon D3-DISS Boom PASS

340 4th Floor: ICU 4353 O2 Beacon D3-DISS Boom PASS

341 4th Floor: ICU 4353 O2 Beacon D3-DISS Boom PASS

342 4th Floor: ICU 4353 O2 Beacon D3-DISS Boom PASS

343 4th Floor: ICU 4353 MA Beacon D3-DISS Boom PASS

344 4th Floor: ICU 4353 MA Beacon D3-DISS Boom PASS

345 4th Floor: ICU 4353 MA Beacon D3-DISS Boom PASS

346 4th Floor: ICU 4353 MA Beacon D3-DISS Boom PASS

347 4th Floor: ICU 4353 VAC Beacon D3-DISS Boom PASS

348 4th Floor: ICU 4353 VAC Beacon D3-DISS Boom PASS

349 4th Floor: ICU 4353 VAC Beacon D3-DISS Boom PASS

350 4th Floor: ICU 4353 VAC Beacon D3-DISS Boom PASS

26Project ID(s): Annual Medical Gas Inspection

OUTLETS & INLETS: LOCATION & SPECIFICATION

# Area or Zone Room, Bed or

Asset # System MFR Model Position/Style

Component

Condition /

Test Results

Deficiency Detail or

Corrective Action

Needed/Taken

FUNCTION & CONDITION

351 4th Floor: ICU 4364 O2 Beacon D3-DISS Boom PASS

352 4th Floor: ICU 4364 O2 Beacon D3-DISS Boom PASS

353 4th Floor: ICU 4364 O2 Beacon D3-DISS Boom PASS

354 4th Floor: ICU 4364 O2 Beacon D3-DISS Boom PASS

355 4th Floor: ICU 4364 MA Beacon D3-DISS Boom PASS

356 4th Floor: ICU 4364 MA Beacon D3-DISS Boom PASS

357 4th Floor: ICU 4364 MA Beacon D3-DISS Boom PASS

358 4th Floor: ICU 4364 MA Beacon D3-DISS Boom PASS

359 4th Floor: ICU 4364 VAC Beacon D3-DISS Boom PASS

360 4th Floor: ICU 4364 VAC Beacon D3-DISS Boom PASS

361 4th Floor: ICU 4364 VAC Beacon D3-DISS Boom PASS

362 4th Floor: ICU 4364 VAC Beacon D3-DISS Boom PASS

363 4th Floor: ICU 4365 O2 Beacon D3-DISS Boom PASS

364 4th Floor: ICU 4365 O2 Beacon D3-DISS Boom PASS

365 4th Floor: ICU 4365 O2 Beacon D3-DISS Boom PASS

366 4th Floor: ICU 4365 O2 Beacon D3-DISS Boom PASS

367 4th Floor: ICU 4365 MA Beacon D3-DISS Boom PASS

368 4th Floor: ICU 4365 MA Beacon D3-DISS Boom PASS

369 4th Floor: ICU 4365 MA Beacon D3-DISS Boom PASS

370 4th Floor: ICU 4365 MA Beacon D3-DISS Boom PASS

371 4th Floor: ICU 4365 VAC Beacon D3-DISS Boom PASS

372 4th Floor: ICU 4365 VAC Beacon D3-DISS Boom PASS

373 4th Floor: ICU 4365 VAC Beacon D3-DISS Boom PASS

374 4th Floor: ICU 4365 VAC Beacon D3-DISS Boom PASS

5th Floor NOT IN USE Offices - Outlets / Inlets Removed

From Service. Dental Clinic Does Not

Have Outlets / Inlets.

27Project ID(s): Annual Medical Gas Inspection

Position

C e ilin g C o n n e c tio n s

O u tle t C o n n e c tio n

H o se C o n d itio n

1 4th Floor 4365 O₂ BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

2 4th Floor 4365 Med Air BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

3 4th Floor 4365 Vac BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

4 4th Floor 4364 O₂ BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

5 4th Floor 4364 Med Air BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

6 4th Floor 4364 Vac BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

7 4th Floor 4346 O₂ BOOM Steris

HarmonyCare Shared Zone Valve - Unable To Test

8 4th Floor 4346 Med Air BOOM Steris

HarmonyCare Shared Zone Valve - Unable To Test

9 4th Floor 4346 Vac BOOM Steris

HarmonyCare Shared Zone Valve - Unable To Test

10 4th Floor 4353 O₂ BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

11 4th Floor 4353 Med Air BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS 1/5/2026 Shared Zone Valve

12 4th Floor 4353 Vac BOOM Steris

HarmonyCare

✓ ✓ ✓ PASS…

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