NFPA72 _ GWCC Node 1 _ ANNUAL FIRE INSPECTION.pdf

Inspection and Testing Certificate Presented To

Georgia World Congress Center

For

GWCC Node 1

285 Andrew Young International Blvd NW

Atlanta, Georgia 30313

United States

This site has been inspected and tested in compliance with applicable standards.

Completed Monday, December 30, 2024

Test Session :ANNUAL FIRE INSPECTION 2024

ACCEPTED BY TESTED BY

Kevin Rutledge

Georgia World Congress Center

285 Andrew Young International Blvd NW Atlanta, Georgia 30313 United States

Christopher Kirkbride

Basesix Systems

2053 Franklin Way Marietta, GA 30067 United States

INSPECTION STATUS

Acceptable

Inspection or maintenance completed

Basesix Systems

Inspection Summary

Building Information

PROPERTY GWCC Node 1 CONTACT Kevin Rutledge

ADDRESS 285 Andrew Young International Blvd NW

PHONE

CITY/STATE/ZIP Atlanta, Georgia 30313 MOBILE +1 404-392-7027

COUNTRY United States EMAIL krutledge@gwcc.com

Inspector Information

COMPANY Basesix Systems CONTACT Christopher Kirkbride

ADDRESS

2053 Franklin Way Marietta, GA 30067

LICENSE NUMBER Nicet Certification # 148593

PHONE +1 470-590-2691

COUNTRY United States EMAIL ckirkbride@basesix.com

Testing Summary

EQUIPMENT TYPE TOTAL TESTED PASSED FAILED

13 13(100%) 13(100%) 0(0%)

157 114(73%) 114(73%) 0(0%)

6 6(100%) 6(100%) 0(0%)

695 595(86%) 588(85%) 7(1%)

12 11(92%) 11(92%) 0(0%)

Certification The equipment specified herein was inspected and tested according to the NFPA 72 standard for fire alarm and signaling systems, with the inspection completed on Monday, December 30, 2024

ACCEPTED BY 12/30/2024 TESTED BY 12/30/2024

Kevin Rutledge Christopher Kirkbride

Building Representative Technician

Emergency Communication Equipment

Emergency Control Equipment

Fire Control Panel

Initiating Device

Power Supplies

Page 2 of 73Page 2 of 73Basesix Systems

System Details

Control Units

DESCRIPTIONADDRESS / SCAN ADDRESS N1

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 08/08/2021

DESCRIPTION PANELADDRESS / SCAN ADDRESS N2

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 01/09/2023

DESCRIPTION PANELADDRESS / SCAN ADDRESS N3

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 01/09/2023

DESCRIPTION PANELADDRESS / SCAN ADDRESS N4

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 01/09/2023

DESCRIPTION Voice Command CenterADDRESS / SCAN ADDRESS N5

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 01/09/2023

DESCRIPTION GEORGIA WORLD CONGRESS

CENTER NODE 9

ADDRESS / SCAN ADDRESS N9

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 01/09/2023

Secondary Power TYPE Battery - Lead-Acid DESCRIPTION Gold deck electrical room

ADDRESS / SCAN ADDRESS FCPS Battery 2 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS

STANDBY HOURS ALARM MINUTES

BATTERY LOCATION CHARGER VOLTAGE

Page 3 of 73Page 3 of 73Basesix Systems

SPECIFIC GRAVITY ELECTROLYTE LEVEL

TYPE Battery - Lead-Acid DESCRIPTION Gold deck electrical room

ADDRESS / SCAN ADDRESS FCPS Battery 1 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS

STANDBY HOURS ALARM MINUTES

BATTERY LOCATION CHARGER VOLTAGE

SPECIFIC GRAVITY ELECTROLYTE LEVEL

TYPE Battery - Sealed Lead-acid DESCRIPTION Inside dispatch node 1 panel battery 2

ADDRESS / SCAN ADDRESS NODE 1 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS 55

STANDBY HOURS 24 ALARM MINUTES 15

BATTERY LOCATION Below panel CHARGER VOLTAGE

TYPE Battery - Sealed Lead-acid DESCRIPTION bldg a storage closet north end of training room (where valves are located) battery 2

ADDRESS / SCAN ADDRESS L6M8 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS 7

STANDBY HOURS 24 ALARM MINUTES 15

BATTERY LOCATION In panel CHARGER VOLTAGE

TYPE Battery - Sealed Lead-acid DESCRIPTION Inside dispatch node 1 panel battery 1

ADDRESS / SCAN ADDRESS NODE 1 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS 55

STANDBY HOURS 24 ALARM MINUTES 15

BATTERY LOCATION Below panel CHARGER VOLTAGE

TYPE Battery - Sealed Lead-acid DESCRIPTION bldg a storage closet north end of training room (where valves are located) battery 1

ADDRESS / SCAN ADDRESS L6M8 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS 7

STANDBY HOURS 24 ALARM MINUTES 15

BATTERY LOCATION In panel CHARGER VOLTAGE

Page 4 of 73Page 4 of 73Basesix Systems

Open Corrective Action & Solution Summary The following 12 corrective action(s) remain open following the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Manual Fire Box N001 L01M065 POWER HOUSE PULL

Created By: Christopher Kirkbride

Creation Date: 01/04/2024

Corrective Action: Could not open device to test.

Proposed Solution:

Manufacturer:

Model:

Smoke Detector - Duct N001 L01D046 B RTU-3 SUPPLY SMOKE

Created By: Christopher Kirkbride

Creation Date: 02/04/2025

Corrective Action: Device failed to activate via test switch

Proposed Solution:

Manufacturer:

Model:

Smoke Detector - Duct N001 L01D050 B RTU-5 RETURN SMOKE

Created By: Christopher Kirkbride

Creation Date: 02/04/2025

Corrective Action: Device failed activate via the test switch

Proposed Solution:

Manufacturer:

Model:

Smoke Detector - Duct N001 L01D051 B RTU-5 SUPLY SMOK

Created By: Christopher Kirkbride

Creation Date: 02/04/2025

Corrective Action: Device failed to activate via test switch

Proposed Solution:

Manufacturer:

Model:

Page 5 of 73Page 5 of 73Basesix Systems

EQUIPMENT TYPE ADDRESS DESCRIPTION

[Other] N001 L06M002 A1 SW ROOF HEAT DET.

Created By: Christopher Kirkbride

Creation Date: 02/04/2025

Corrective Action: Device is hanging and needs to be remounted

Proposed Solution:

Manufacturer:

Model:

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M017 B4 ZONE 5

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: Device was disabled upon arrival

Proposed Solution:

Manufacturer:

Model:

[Other] N001 L03M054 CELL SITE PNL TRBL

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: Device was disabled upon arrival

Proposed Solution:

Manufacturer:

Model:

Smoke Detector - General N001 L04D036 ELEV 4 TOP OF SHAFT

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: Device has a trouble upon arrival and is disabled upon departure

Proposed Solution:

Manufacturer:

Model:

Smoke Detector - Duct N001 L05D068 RTU 3-10 RETURN

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: Device was disabled upon arrival

Proposed Solution:

Manufacturer:

Model:

N/A General General

N/A

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: Ground fault on loop 3

Proposed Solution:

Manufacturer:

Page 6 of 73Page 6 of 73Basesix Systems

EQUIPMENT TYPE ADDRESS DESCRIPTION

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: N001 cell site panel trouble device disabled upon arrival and completion of inspection

Proposed Solution:

Manufacturer:

Model:

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: A1 dock riser room nacs main entrance disabled upon arrival and completion of inspection

Proposed Solution:

Manufacturer:

Page 7 of 73Page 7 of 73Basesix Systems

Resolved Corrective Action & Solution Summary The following 1 corrective action(s) were resolved during the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Manual Pull Station N001 L06M049 OVER WAREHOUSE PULL

Created By: Christopher Kirkbride

Creation Date: 01/04/2024

Corrective Action: Device didn’t activate on work station

Resolution: Issue was resolved prior to inspection

Resolved By: Christopher Kirkbride

Resolved On: 01/23/2025

Manufacturer:

Page 8 of 73Page 8 of 73Basesix Systems

Testing Details

Emergency Communication Equipment

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Phone Jack N001 L09M074 STAIR 8 PHONE JACKS Manual 1/21/2025 12:19:51 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M067 STAIR 26 PHONE JACKS Manual 1/21/2025 12:19:53 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M070 STAIR 7 PHONE JACKS Manual 1/21/2025 12:19:55 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M075 STAIR 8 PHONE JACKS Manual 1/21/2025 12:19:56 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M076 STAIR 3-4 PHONE JAX Manual 1/21/2025 12:19:58 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M078 STAIR 11 PHONE JACKS Manual 1/21/2025 12:20:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M068 STAIR 22 PHONE JACKS Manual 1/21/2025 12:20:12 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N001 L09M065 ELEV 20 PHONE JACKS Manual 1/22/2025 12:17:16 PM

Visual Inspection Passed (Manual)

Phone Jack N001 L09M069 ELEV 26 PHONE JACKS Manual 1/22/2025 12:17:18 PM

Visual Inspection Passed (Manual)

Phone Jack N001 L09M071 ELEV 29 PHONE JACKS Manual 1/22/2025 12:17:20 PM

Visual Inspection Passed (Manual)

Phone Jack N001 L09M072 ELEV 28 PHONE JACKS Manual 1/22/2025 12:17:21 PM

Visual Inspection Passed (Manual)

Phone Jack N001 L09M073 ELEV 27 PHONE JACKS Manual 1/22/2025 12:17:23 PM

Visual Inspection Passed (Manual)

Phone Jack N001 L09M066 ELEV 18 PHONE JACKS Event 2/4/2025 7:25:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Emergency Control Equipment

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

[Other] N001 L05M045 EF-6 SHUTDOWN Event 1/20/2025 8:26:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M068 POWER HOUSE HORNS Event 1/20/2025 4:23:44 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M058 STAR BUCK SHUTDOWN Manual 1/21/2025 12:20:02 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Page 9 of 73Page 9 of 73Basesix Systems

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

[Other] N001 L06M046 RTU 7A SHUTDOWN Manual 1/21/2025 12:21:46 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M043 RTU 6 SHUTDOWN Manual 1/21/2025 12:21:53 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M038 RTU 3A SHUTDOWN Manual 1/21/2025 12:22:14 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M096 EF-9 SHUTDOWN Manual 1/21/2025 12:22:58 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M095 EF-5 SHUTDOWN Manual 1/21/2025 12:23:02 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M089 RTU-14 SHUTDOWN Manual 1/21/2025 12:23:19 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M088 EF-7 SHUTDOWN Manual 1/21/2025 12:23:26 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M083 RTU-9 SHUTDOWN Manual 1/21/2025 12:23:37 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M081 RTU-18 SHUTDOWN Manual 1/21/2025 12:23:41 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M076 RTU-1 SHUTDOWN Manual 1/21/2025 12:24:12 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M075 EF-3 SHUTDOWN Manual 1/21/2025 12:24:14 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M074 EF-2 SHUTDOWN Manual 1/21/2025 12:24:17 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M048 RTU 3-11 SHUTDOWN Manual 1/21/2025 12:24:28 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M047 EF-1 SHUTDOWN Manual 1/21/2025 12:24:29 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M046 EF-4 SHUTDOWN Manual 1/21/2025 12:24:31 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M044 EF-8 SHUTDOWN Manual 1/21/2025 12:24:33 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M020 RTU 3-6 SHUTDOWN Manual 1/21/2025 12:24:35 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M002 RTU 3-4 SHUTDOWN Manual 1/21/2025 12:24:36 PM

Visual Inspection Passed (Manual)

Page 10 of 73Page 10 of 73Basesix Systems

[Other] N001 L05M019 RTU 3-5 SHUTDOWN Manual 1/21/2025 12:24:38 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M001 RTU 3-3 SHUTDOWN Manual 1/21/2025 12:24:40 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M062 FCU 3-1 SHUTDOWN Manual 1/21/2025 12:24:42 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M059 FCU 3-2 SHUTDOWN Manual 1/21/2025 12:24:44 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M058 AHU 3-23 SHUTDOWN Manual 1/21/2025 12:24:45 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M083 AHU 1-1 SHUTDOWN Manual 1/21/2025 12:24:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M082 AHU 1-2 SHUTDOWN Manual 1/21/2025 12:24:49 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M056 AHU 3-16 SHUTDOWN Manual 1/21/2025 12:24:50 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M049 AHU 3-6 SHUTDOWN Manual 1/21/2025 12:24:52 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M047 FCU 3-3 SHUTDOWN Manual 1/21/2025 12:24:56 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M031 AHU 3-17 SHUTDOWN Manual 1/21/2025 12:24:58 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M038 AHU 3-18 SHUTDOWN Manual 1/21/2025 12:25:02 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M034 AHU 3-22 SHUTDOWN Manual 1/21/2025 12:25:21 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M053 AHU 3-2 SHUTDOWN Manual 1/21/2025 12:25:22 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M057 AHU 3-15 SHUTDOWN Manual 1/21/2025 12:25:29 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M052 AHU 3-1 SHUTDOWN Manual 1/21/2025 12:25:30 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M051 AHU 3-3 SHUTDOWN Manual 1/21/2025 12:25:33 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M050 AHU 3-4 SHUTDOWN Manual 1/21/2025 12:25:35 PM

Visual Inspection Passed (Manual)

Page 11 of 73Page 11 of 73Basesix Systems

[Other] N001 L02M048 AHU 3-5 SHUTDOWN Manual 1/21/2025 12:25:38 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M045 AHU 3-7 SHUTDOWN Manual 1/21/2025 12:25:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M046 AHU 3-8 SHUTDOWN Manual 1/21/2025 12:25:53 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M039 AHU 3-9 SHUTDOWN Manual 1/21/2025 12:25:55 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M040 AHU 3-10 SHUTDOWN Manual 1/21/2025 12:26:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M042 AHU 3-12 SHUTDOWN Manual 1/21/2025 12:26:12 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L09M079 SPARE ADDRESS Manual 1/22/2025 11:54:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M022 ELV 8A WARNING LIGHT Manual 1/22/2025 11:55:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M051 BLDG A DOOR HOLDER Manual 1/22/2025 11:57:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M075 CHILL RM ROLL-UP DR1 Manual 1/22/2025 11:57:24 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M074 CHILL RM ROLL-UP DR2 Manual 1/22/2025 11:57:25 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M073 ROLL UP B3B Manual 1/22/2025 11:57:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M070 CHILL RM ROLL-UP DR3 Manual 1/22/2025 11:57:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M065 BOIL RM ROLL-UP DR 4 Manual 1/22/2025 11:57:30 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M064 BOIL RM ROLL-UP DR 5 Manual 1/22/2025 11:57:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M063 CART PARKING ROOM Manual 1/22/2025 11:57:33 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M060 F-G PEDESTRIAN DOORS Manual 1/22/2025 11:57:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M055 F-3 POINT DOORS Manual 1/22/2025 11:57:36 AM

Visual Inspection Passed (Manual)

Page 12 of 73Page 12 of 73Basesix Systems

[Other] N001 L04M054 G-1 POINT DOORS Manual 1/22/2025 11:57:38 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M005 B2-3 DOOR RELEASE Manual 1/22/2025 11:57:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M015 B1-2 DOOR RELEASE Manual 1/22/2025 11:57:41 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M056 MAIN ENT UPS EX-FAN Manual 1/22/2025 11:57:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M089 TRASH ROOM DOOR Manual 1/22/2025 11:57:44 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M088 B4-C ROLL-UP Manual 1/22/2025 11:57:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M087 B5-B ROLL-UP Manual 1/22/2025 11:57:55 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M086 S ENG ROLL-UP DOOR Manual 1/22/2025 11:57:57 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M085 ENG ROLL-UP DOOR Manual 1/22/2025 11:57:58 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M061 B4-5 PEDESTRIAN DOOR Manual 1/22/2025 11:58:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M044 B4 HALL ROLLUP DOOR Manual 1/22/2025 11:58:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M043 B5 HALL ROLLUP DOOR Manual 1/22/2025 11:58:05 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M078 SHOPDOOR RELAY Manual 1/22/2025 11:58:07 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M040 H.R. AHU 0-0 SHUT-DN Manual 1/22/2025 11:58:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M008 TRN RM PWR SUPPLY Manual 1/22/2025 12:05:40 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M053 BLDG A NAC PANEL Manual 1/22/2025 12:05:42 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M057 ATL HALL MANAGEMENT Manual 1/22/2025 12:05:46 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M039 H.R. A-V CIRCUIT Manual 1/22/2025 12:06:26 PM

Visual Inspection Passed (Manual)

Page 13 of 73Page 13 of 73Basesix Systems

[Other] N001 L03M066 FRT.ELV. 3A RECALL Manual 1/22/2025 12:06:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M070 FRT.ELV. 4A RECALL Manual 1/22/2025 12:06:48 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M084 MAIN ENTR COPY SHOP Manual 1/22/2025 12:06:53 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M041 AHU 3-11 SHUTDOWN Event 1/23/2025 9:31:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M082 RTU-8 SHUTDOWN Event 2/3/2025 11:09:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M087 RTU-7 SHUTDOWN Event 2/3/2025 11:13:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M086 RTU-6 SHUTDOWN Event 2/3/2025 11:21:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M091 RTU-4 SHUTDOWN Event 2/3/2025 11:25:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M092 RTU-5 SHUTDOWN Event 2/3/2025 11:28:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M078 RTU-3 SHUTDOWN Event 2/3/2025 11:31:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M077 RTU-2 SHUTDOWN Event 2/3/2025 11:35:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M084 RTU-16 SHUTDOWN Event 2/3/2025 11:41:03 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M085 RTU 17 SHUTDOWN Event 2/3/2025 12:04:34 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M090 RTU-15 SHUTDOWN Event 2/3/2025 12:08:48 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M094 RTU-13 SHUTDOWN Event 2/3/2025 1:21:21 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M093 RTU-12 SHUTDOWN Event 2/3/2025 1:24:43 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M080 RTU-11 SHUTDOWN Event 2/3/2025 1:28:18 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M079 RTU-10 SHUTDOWN Event 2/3/2025 1:33:59 PM

Visual Inspection Passed (Manual)

Page 14 of 73Page 14 of 73Basesix Systems

[Other] N001 L05M097 RTU 3-2 SHUTDOWN Event 2/3/2025 1:38:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M053 RTU 3-10 SHUTDOWN Event 2/3/2025 1:41:52 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M056 RTU 3-7 SHUTDOWN Event 2/3/2025 1:49:41 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M057 RTU 3-8 SHUTDOWN Event 2/3/2025 1:54:30 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M058 RTU 3-9 SHUTDOWN Event 2/3/2025 2:00:57 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L05M049 RTU 3-1 SHUTDOWN Event 2/3/2025 2:12:59 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M047 RTU 8 SHUTDOWN Event 2/4/2025 10:52:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M045 RTU 7 SHUTDOWN Event 2/4/2025 10:55:40 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M041 RTU 5 SHUTDOWN Event 2/4/2025 11:09:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M039 RTU 4 SHUTDOWN Event 2/4/2025 11:13:30 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M037 RTU 3 SHUTDOWN Event 2/4/2025 11:17:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M035 RTU 2 SHUTDOWN Event 2/4/2025 11:20:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M033 RTU 1 SHUTDOWN Event 2/4/2025 11:24:40 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M034 RTU 1A SHUTDOWN Event 2/4/2025 11:29:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M048 RTU 8A SHUTDOWN Event 2/4/2025 11:35:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M044 RTU 6A SHUTDOWN Event 2/4/2025 11:42:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M042 RTU 5A SHUTDOWN Event 2/4/2025 12:02:40 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L06M040 RTU 4A SHUTDOWN Event 2/4/2025 12:02:44 PM

Visual Inspection Passed (Manual)

Page 15 of 73Page 15 of 73Basesix Systems

[Other] N001 L06M036 RTU 2A SHUTDOWN Event 2/4/2025 12:10:09 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M087 A DOCK ROLL UP DOOR Event 2/4/2025 1:37:40 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M062 BLD A AUD HRN STRBS Event 2/4/2025 6:55:37 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Skipped

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

[Other] N001 L07M020 RPS GOLD LOT Manual 1/21/2025 12:18:52 PM

[Other] N001 L10M059 ELEV.7 SHUTDOWN Manual 1/21/2025 12:21:08 PM

[Other] N001 L06M050 ELEV.5A-E SHUTDOWN Manual 1/21/2025 12:21:25 PM

[Other] N001 L10M044 ELEV.9 SHUTDOWN Manual 1/21/2025 12:21:28 PM

[Other] N001 L10M058 ELEV.6 SHUTDOWN Manual 1/21/2025 12:21:31 PM

[Other] N001 L06M032 ELEV 2A PRIMARY Manual 1/22/2025 11:54:14 AM

[Other] N001 L06M031 ELEV 2A ALTERNATE Manual 1/22/2025 11:54:17 AM

[Other] N001 L06M030 ELEV 2A FIRE LIGHT Manual 1/22/2025 11:54:19 AM

[Other] N001 L06M029 ELEV 1A PRI Manual 1/22/2025 11:54:22 AM

[Other] N001 L06M028 ELEV 1A ALT Manual 1/22/2025 11:54:24 AM

[Other] N001 L06M027 ELEV 1A LIGHT Manual 1/22/2025 11:54:27 AM

[Other] N001 L04M069 ELEVATOR 10 RECALL Manual 1/22/2025 11:54:29 AM

[Other] N001 L04M068 ELEVATOR 11 RECALL Manual 1/22/2025 11:54:33 AM

[Other] N001 L04M028 ELEV 4 FIRE LIGHT Manual 1/22/2025 11:54:47 AM

[Other] N001 L04M027 ELEV 4 ALT RECALL Manual 1/22/2025 11:54:50 AM

[Other] N001 L04M026 ELEV 4 MAIN RECALL Manual 1/22/2025 11:54:54 AM

[Other] N001 L04M025 ELV 8B WARNING LIGHT Manual 1/22/2025 11:54:57 AM

[Other] N001 L04M023 ELEV 8B MAIN RECALL Manual 1/22/2025 11:54:59 AM

[Other] N001 L04M024 ELEV 8B ALT. RECALL Manual 1/22/2025 11:55:09 AM

[Other] N001 L04M021 ELEV 8A ALT. RECALL Manual 1/22/2025 11:55:12 AM

[Other] N001 L04M020 ELEV 8A MAIN RECALL Manual 1/22/2025 11:55:23 AM

[Other] N001 L03M071 FRT.ELV. 4A RECALL Manual 1/22/2025 11:55:31 AM

[Other] N001 L03M072 FRT.ELV. 4A RECALL Manual 1/22/2025 11:55:35 AM

[Other] N001 L03M068 FRT.ELV. 3A RECALL Manual 1/22/2025 11:55:38 AM

[Other] N001 L03M067 FRT.ELV. 3A RECALL Manual 1/22/2025 11:55:41 AM

[Other] N001 L02M067 ELEVATOR 12 RECALL Manual 1/22/2025 11:55:45 AM

[Other] N001 L02M066 ELEVATOR 13 RECALL Manual 1/22/2025 11:55:48 AM

[Other] N001 L10M001 ELEV 1-2 PRIM RECALL Manual 1/22/2025 11:55:50 AM

[Other] N001 L10M009 ELEV 5-6 PRIM RECALL Manual 1/22/2025 11:56:25 AM

[Other] N001 L10M008 ELEV 4-3 ALT RECALL Manual 1/22/2025 11:56:27 AM

[Other] N001 L10M007 ELEV 4-3 PRIM RECALL Manual 1/22/2025 11:56:30 AM

[Other] N001 L10M006 ELEV 3-4 ALT RECALL Manual 1/22/2025 11:56:32 AM

[Other] N001 L10M005 ELEV 3-4 PRIM RECALL Manual 1/22/2025 11:56:35 AM

[Other] N001 L10M002 ELEV 1-2 ALT RECALL Manual 1/22/2025 11:56:37 AM

Page 16 of 73Page 16 of 73Basesix Systems

[Other] N001 L10M012 ELEV 6-5 ALT RECALL Manual 1/22/2025 11:56:42 AM

[Other] N001 L10M011 ELEV 6-5 PRIM RECALL Manual 1/22/2025 11:57:16 AM

[Other] N001 L10M010 ELEV 5-6 ALT RECALL Manual 1/22/2025 11:57:19 AM

[Other] N001 L07M012 ELEV 18 MAIN RECALL Manual 1/22/2025 11:58:11 AM

[Other] N001 L07M014 ELEV 18 WARNING LITE Manual 1/22/2025 11:58:14 AM

[Other] N001 L03M065 FRT.ELV. 3A RECALL Manual 1/22/2025 12:06:07 PM

[Other] N001 L03M069 FRT.ELV. 4A RECALL Manual 1/22/2025 12:06:10 PM

[Other] N001 L07M013 ELEV 18 ALT RECALL Manual 1/22/2025 12:07:00 PM

[Other] N001 L01M041 B RTU-5 SHUTDOWN Manual 2/4/2025 8:26:01 AM

Fire Control Panel

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel N003 N003 PANEL Manual 1/22/2025 12:15:16 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Fire Alarm Panel N004 N004 PANEL Manual 1/22/2025 12:15:17 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Fire Alarm Panel N005 N005 Voice Command Center Manual 1/22/2025 12:15:19 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Fire Alarm Panel N009 N009 GEORGIA WORLD CONGRESS

CENTER NODE 9

Manual 1/22/2025 12:15:22 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Fire Alarm Panel N002 N002 PANEL Manual 1/22/2025 12:15:24 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Fire Alarm Panel N001 N001 Manual 1/22/2025 12:17:55 PM

Visual Inspection Passed (Manual)

Initiating Device

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M067 POWER HOUSE FLOW Event 1/20/2025 4:49:06 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M076 ELEC PUMP TAMPER 3 Manual 1/21/2025 12:13:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M077 ELEC PUMP TAMPER 4 Manual 1/21/2025 12:13:02 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M060 ELEC PUMP TAMPER 1 Manual 1/21/2025 12:13:04 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M056 LVL 4 NORTH TAMPER Manual 1/21/2025 12:13:09 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M054 LVL 3 NORTH TAMPER Manual 1/21/2025 12:13:11 PM

Visual Inspection Passed (Manual)

Page 17 of 73Page 17 of 73Basesix Systems

[Other] N001 L10M052 LVL 2 NORTH TAMPER Manual 1/21/2025 12:13:14 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M038 LVL 2 CENTER TAMPER Manual 1/21/2025 12:13:16 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M040 LVL 3 CENTER TAMPER Manual 1/21/2025 12:13:19 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M042 LVL 4 CENTER TAMPER Manual 1/21/2025 12:13:21 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M028 LVL 3 S STAIR TAMPER Manual 1/21/2025 12:13:23 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M018 S SERVICE ST TAMPER Manual 1/21/2025 12:13:25 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M047 SERVICE ST N TAMPER Manual 1/21/2025 12:13:28 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M030 B 1-2 HALLS TAMPER Manual 1/21/2025 12:13:31 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M055 WEST WALL DRY TAMPER Manual 1/21/2025 12:13:36 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M050 WEST WALL DRY TAMPER Manual 1/21/2025 12:13:38 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M017 LABOR POOL TAMPER Manual 1/21/2025 12:13:42 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M019 S SERVICE ST TAMPER Manual 1/21/2025 12:13:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M020 S SERVICE ST TAMPER Manual 1/21/2025 12:13:49 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M026 LVL 2 S STAIR TAMPER Manual 1/21/2025 12:13:52 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M048 B2-3 HALLS TAMPER Manual 1/21/2025 12:13:55 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M075 ELEC PUMP TAMPER 2 Manual 1/21/2025 12:13:57 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M017 STAIR 22 P1 TAMPER Manual 1/21/2025 12:13:59 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M018 STAIR 22 P2 TAMPER Manual 1/21/2025 12:14:01 PM

Page 18 of 73Page 18 of 73Basesix Systems

[Other] N001 L10M063 B3 DOCK TAMPER Manual 1/21/2025 12:14:04 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M027 LVL 2 S STAIR FLOW Manual 1/21/2025 12:14:28 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M029 LVL 3 S STAIR FLOW Manual 1/21/2025 12:14:31 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M022 B4 ZONE 8 Manual 1/21/2025 12:14:39 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M024 MEZZ PUMP RM ZONE 7 Manual 1/21/2025 12:14:44 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L04M076 PHASE 3 BOILER ROOM Manual 1/21/2025 12:14:47 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M001 LEVEL 2 N.STORAGE Manual 1/21/2025 12:14:49 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M002 B-217 STORAGE Manual 1/21/2025 12:14:52 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M003 B-216 STORAGE Manual 1/21/2025 12:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M004 FOOD WORKS N STORAGE Manual 1/21/2025 12:15:01 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M005 FOOD WORKS S STORAGE Manual 1/21/2025 12:15:04 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M006 B-214 STORAGE Manual 1/21/2025 12:15:06 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M007 B-213 STORAGE Manual 1/21/2025 12:15:08 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M057 LVL 4 NORTH FLOW Manual 1/21/2025 12:15:11 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M055 LVL 3 NORTH FLOW Manual 1/21/2025 12:15:14 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M053 LVL 2 NORTH FLOW Manual 1/21/2025 12:15:16 PM

Page 19 of 73Page 19 of 73Basesix Systems

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M039 LEVEL 2 CENTER FLOW Manual 1/21/2025 12:15:20 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M043 LVL 4 CENTER FLOW Manual 1/21/2025 12:15:23 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L04M037 LVL-L-LOW CEILING Manual 1/21/2025 12:15:24 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M037 SERVICE STREET FLOW Manual 1/21/2025 12:15:27 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L04M018 SERVICE ST.RAMP N. Manual 1/21/2025 12:15:30 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M047 B5 B HALL LOAD DOCK Manual 1/21/2025 12:15:32 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M044 B5 B-C NORTH ENTRY Manual 1/21/2025 12:15:36 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M008 B5 ZONE 1 Manual 1/21/2025 12:15:38 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M007 B5 ZONE 2 Manual 1/21/2025 12:15:41 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M006 B5 ZONE 3 Manual 1/21/2025 12:15:43 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M042 B5 B-C NORTH Manual 1/21/2025 12:15:46 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M018 B4 ZONE 6 Manual 1/21/2025 12:15:50 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M052 B4 B-C SOUTH Manual 1/21/2025 12:16:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M050 B4 B-C SOUTH Manual 1/21/2025 12:16:02 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M033 B1 CENTER FLOW Manual 1/21/2025 12:16:05 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M034 B1 FLOW Manual 1/21/2025 12:16:07 PM

Page 20 of 73Page 20 of 73Basesix Systems

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M032 B1 SOUTH FLOW Manual 1/21/2025 12:16:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M035 B2 CENTER FLOW Manual 1/21/2025 12:16:12 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M051 B3 HALL NORTH FLOW Manual 1/21/2025 12:16:16 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M050 B3 HALL CENTER FLOW Manual 1/21/2025 12:16:19 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L04M004 LVL 1 POOL PUMP ROOM Manual 1/21/2025 12:16:21 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M017 B5 BREAK ROOM Manual 1/21/2025 12:16:24 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M014 BLDG A LVL 3 CENTER Manual 1/21/2025 12:16:28 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M012 A-2 HALL DOCK Manual 1/21/2025 12:16:32 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M005 BLDG A HALL 2 NORTH Manual 1/21/2025 12:16:35 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M010 A 2-3 POINT-BAKERY Manual 1/21/2025 12:16:37 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M015 BLDG A LVL 3 NORTH Manual 1/21/2025 12:16:45 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M018 BLDG A LVL 4 NORTH Manual 1/21/2025 12:16:48 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M004 BLDG A HALL 2 SOUTH Manual 1/21/2025 12:16:50 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M016 BLDG A LVL 3 SOUTH Manual 1/21/2025 12:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M017 BLDG A LVL 4 SOUTH Manual 1/21/2025 12:16:57 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M009 A-1 RESTROOMS Manual 1/21/2025 12:17:00 PM

Page 21 of 73Page 21 of 73Basesix Systems

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M011 A-1 HALL DOCK Manual 1/21/2025 12:17:03 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M002 BLDG.A HALL 1 CENTER Manual 1/21/2025 12:17:06 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M003 BLDG A HALL 1 NORTH Manual 1/21/2025 12:17:08 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M041 A3 WEST VALVE ROOM Manual 1/21/2025 12:17:11 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M007 BLDG A HALL 3 CENTER Manual 1/21/2025 12:17:15 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M006 BLDG A HALL 3 SOUTH Manual 1/21/2025 12:17:19 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M013 BLDG A BELL SOUTH Manual 1/21/2025 12:17:23 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M019 BLDG A AUDITORIUM Manual 1/21/2025 12:17:25 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L01M016 B5 ZONE 4 Manual 1/21/2025 12:17:27 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M031 B 1-2 HALLS DELUGE Manual 1/21/2025 12:17:30 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M049 B3 STH B2 NRTH FLOW Manual 1/21/2025 12:17:32 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M074 S SERVICE DRY SYSTEM Manual 1/21/2025 12:17:35 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L02M019 B5 N. HVAC PUMP ROOM Manual 1/21/2025 12:17:37 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M042 A2 WEST VALVE ROOM Manual 1/21/2025 12:17:39 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L04M001 SERVICE STREET Manual 1/21/2025 12:17:40 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M064 B3 DOCK FLOW Manual 1/21/2025 12:17:43 PM

Page 22 of 73Page 22 of 73Basesix Systems

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L10M041 LVL 3 CENTER FLOW Manual 1/21/2025 12:17:49 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M001 BLDG A HALL 1 SOUTH Manual 1/21/2025 12:17:50 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M045 MAIN FLOW NORTH Manual 1/21/2025 12:17:53 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N001 L03M046 WAT MAIN FLOW SOUTH Manual 1/21/2025 12:17:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M021 B5 N. HVAC PUMP ROOM Manual 1/21/2025 12:19:38 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M022 B5 N. HVAC PUMP ROOM Manual 1/21/2025 12:19:40 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M020 B5 N. HVAC PUMP ROOM Manual 1/21/2025 12:19:42 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M014 DIESEL PUMP RM TAMPR Manual 1/21/2025 12:20:04 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M036 SERVICE STREET TAMPR Manual 1/21/2025 12:20:06 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M012 STAIR LOW TEMP Manual 1/21/2025 12:20:08 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M009 LOW TEMP STAIRS Manual 1/21/2025 12:20:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M066 POWER HOUSE TAMPER Event 1/21/2025 2:05:01 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M022 A 1-2-3 PULLSTATIONS Event 1/22/2025 10:24:04 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N001 L06D051 ELEV 2A LEVEL 2 Event 1/22/2025 10:29:47 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M026 BLDG A LVL 3 PULL Event 1/22/2025 10:33:38 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M027 BLDG A STAIR PULLS Event 1/22/2025 10:36:37 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N001 L06D046 ELEV 1A LEVEL 2 Event 1/22/2025 10:40:40 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N001 L06D065 LVL3 TR VALVE RM Event 1/22/2025 11:01:53 AM

Page 23 of 73Page 23 of 73Basesix Systems

Functional Inspection Passed

Smoke Detector - General N001 L06D067 LVL3 CSC SEC STORAGE Event 1/22/2025 11:02:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N001 L06D066 LVL3 CSC SEC STORAGE Event 1/22/2025 11:05:55 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N001 L06D064 LVL3 TRN BREAK RM Event 1/22/2025 11:06:59 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M023 BLDG A LVL 3 PULLS Event 1/22/2025 11:15:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N001 L06D047 ELEV 1A LEVEL 3 Event 1/22/2025 11:19:18 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M049 HIGH WATER SUMP Manual 1/22/2025 11:54:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M007 LOW TEMP NORTH Manual 1/22/2025 11:58:17 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L09M099 CHARG FAULT AMPS 24 Manual 1/22/2025 11:58:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L09M097 BATT MON AMPS 24 Manual 1/22/2025 11:58:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L09M096 AC FAIL AMPS 24 Manual 1/22/2025 11:58:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L09M095 GENERAL TRBL AMPS 24 Manual 1/22/2025 11:58:25 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M099 CHARGER FLT AMPS 24 Manual 1/22/2025 11:58:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M098 EARTH FAULT AMPS 24 Manual 1/22/2025 11:58:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M097 BAT MON AMPS 24 Manual 1/22/2025 11:58:29 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M096 AC FAIL AMPS 24 Manual 1/22/2025 11:58:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L07M095 GEN TRBL AMPS 24 Manual 1/22/2025 11:58:33 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L09M098 EARTH FAULT AMPS 24 Manual 1/22/2025 11:58:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M085 CCLD FIRE PANEL ALRM Manual 1/22/2025 11:58:36 AM

Page 24 of 73Page 24 of 73Basesix Systems

Functional Inspection Passed

[Other] N001 L01M026 MEZZ PUMP RM BY PASS Manual 1/22/2025 11:58:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L10M073 S SECTIONAL VALVES Manual 1/22/2025 11:58:40 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M019 SERVICE ST NORTH Manual 1/22/2025 11:58:55 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M014 SERVICE ST.RAMP Manual 1/22/2025 11:59:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M017 SERVICE ST RAMP N. Manual 1/22/2025 11:59:03 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M046 B5 B-C NORTH ENTRY Manual 1/22/2025 11:59:04 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M043 B5 B-C NORTH Manual 1/22/2025 11:59:06 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M009 B5 MAIN RISER Manual 1/22/2025 11:59:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M014 B5 ZONE 2 Manual 1/22/2025 11:59:09 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M013 B5 ZONE 1 Manual 1/22/2025 11:59:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M012 B5 ZONE 4 Manual 1/22/2025 11:59:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M053 B4 B-C SOUTH Manual 1/22/2025 11:59:14 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M051 B4 B-C SOUTH Manual 1/22/2025 11:59:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M030 B4 MAIN RISER Manual 1/22/2025 11:59:16 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M020 B4 ZONE 5 Manual 1/22/2025 11:59:18 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M021 B4 ZONE 6 Manual 1/22/2025 11:59:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M016 MGR-RAMP STORAGE Manual 1/22/2025 11:59:20 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L01M049 B5 B HALL LOAD DOCK Manual 1/22/2025 11:59:22 AM

Page 25 of 73Page 25 of 73Basesix Systems

Functional Inspection Passed

[Other] N001 L01M048 B5 B HALL LOAD DOCK Manual 1/22/2025 11:59:24 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M002 SERVICE STREET Manual 1/22/2025 11:59:25 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L04M008 AREA N TBL 2 LEV O Manual 1/22/2025 11:59:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L02M018 B5 BREAK ROOM Manual 1/22/2025 11:59:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M039 BLDG A LVL 3 CATERNG Manual 1/22/2025 11:59:30 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M038 A2 BACK OF WOMENS RM Manual 1/22/2025 11:59:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M036 A2 ABOVE WOMENS ROOM Manual 1/22/2025 11:59:33 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M035 A2 MENS RESTROOM Manual 1/22/2025 11:59:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N001 L03M081 BLDG A REGISTRATION Manual 1/22/2025…