NFPA72 _ GWCC Node 2 _ ANNUAL FIRE INSPECTION.pdf
PDF 3 MB Posted
- Attached to
- Fire Alarm Removal and Replacement
- Solicitation number
- PE-92200-RFP-2026-000000061
- Issued by
- Fulton County, Georgia
About this file
This is an inspection and testing certificate for fire alarm and signaling systems at the Georgia World Congress Center, Node 2 facility located at 285 Andrew Young International Boulevard NW in Atlanta, Georgia. The annual fire inspection was completed on December 30, 2024, in compliance with NFPA 72 standards. The inspection was conducted by Christopher Kirkbride of Basesix Systems (NICET Certification #148593), with acceptance by Kevin Rutledge of the Georgia World Congress Center. The testing summary indicates comprehensive evaluation across multiple equipment categories: 20 alarm notification appliances (100% passed), 24 emergency communication devices (96% passed), 254 emergency control equipment items (90% passed), 1 fire control panel (100% passed), 994 initiating devices (92% passed, with 10 failures representing 1% of total), 87 power supplies (100% passed), and various mechanical waterflow devices. The system was fully operational with an acceptable inspection status.
The inspection identified 14 open corrective actions requiring attention, primarily involving smoke detectors that failed to activate alarms, duct detectors that would not activate, and several devices in trouble status upon arrival. These issues are concentrated in Level 2 and Level 3 areas, particularly in the ballroom kitchen, connector hallways, and service areas. All battery backup systems demonstrated adequate charge capacity with 24-hour standby and 15-minute alarm runtime specifications. The facility maintains dual fire control panels (NODE 2 and NODE 4) with redundant battery supplies strategically located throughout the building across multiple levels. No set-asides, pricing information, or contract renewal terms are specified in this certification document, which serves as a compliance record rather than a procurement notice.
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Inspection and Testing Certificate Presented To
Georgia World Congress Center
For
GWCC Node 2
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 2 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
20 20(100%) 20(100%) 0(0%)
24 23(96%) 23(96%) 0(0%)
254 229(90%) 229(90%) 0(0%)
1 1(100%) 1(100%) 0(0%)
994 917(92%) 907(91%) 10(1%)
87 87(100%) 87(100%) 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
Alarm Notification Appliance
Emergency Communication Equipment
Emergency Control Equipment
Fire Control Panel
Initiating Device
Power Supplies
Page 2 of 139Page 2 of 139Basesix Systems
System Details
Control Units
DESCRIPTIONADDRESS / SCAN ADDRESS N2
S/W VERSIONMANUFACTURER
LAST UPDATEMODEL
S/W LOCATIONSERIAL NUMBER
INSTALL DATE 01/17/2021
Secondary Power TYPE Battery - Sealed Lead-acid DESCRIPTION Node 2 panel in plumbing shop battery
ADDRESS / SCAN ADDRESS NODE 2 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION In panel CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION Node 4 panel in dispatch battery 2
ADDRESS / SCAN ADDRESS NODE 4 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 Elec/mechanical room past the dressing room lvl 4 just before terraces on right battery 2
ADDRESS / SCAN ADDRESS L9M11 NOMINAL VOLTAGE
LOAD VOLTAGE 0 AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION In panel CHARGER VOLTAGE 27.6
TYPE Battery - Sealed Lead-acid DESCRIPTION Se side ballroom mezzanine lvl 4 c bldg battery 2
ADDRESS / SCAN ADDRESS L10M06 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 Bldg c hvac room sw corner lvl 1 near c101 battery 1
ADDRESS / SCAN ADDRESS L2M22 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 Bldg c hvac room sw corner lvl 1 near c101 battery 2
ADDRESS / SCAN ADDRESS L2M22 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 Bldg c hvac room sw corner lvl 1 near c101 battery 1
ADDRESS / SCAN ADDRESS L2M24 NOMINAL VOLTAGE
Page 3 of 139Page 3 of 139Basesix Systems
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION In panel CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION Bldg c hvac room sw corner lvl 1 near c101 battery 2
ADDRESS / SCAN ADDRESS L2M24 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 Bldg c above ceiling in coat check room main entrance south end battery 2
ADDRESS / SCAN ADDRESS L2M25 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 Bldg c node 2 room on c1 dock battery
ADDRESS / SCAN ADDRESS L2M48 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 Bldg c node 2 room on c1 dock battery
ADDRESS / SCAN ADDRESS L2M50 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 Bldg c node 2 room on c1 dock battery
ADDRESS / SCAN ADDRESS L2M50 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 Bldg c boiler room on c2 dock lvl 1 battery 2
ADDRESS / SCAN ADDRESS L3M44 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 Bldg c boiler room on c2 dock lvl 1 battery 1
ADDRESS / SCAN ADDRESS L3M54 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 Bldg c boiler room on c2 dock lvl 1 battery 2
ADDRESS / SCAN ADDRESS L3M54 NOMINAL VOLTAGE
Page 4 of 139Page 4 of 139Basesix Systems
BATTERY LOCATION In panel CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION HVAC room in ne corner of back corridor heading from b bldg to c bldg battery 2
ADDRESS / SCAN ADDRESS L6M04 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION HVAC room in ne corner of back corridor heading from b bldg to c bldg battery 1
ADDRESS / SCAN ADDRESS L6M06 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 HVAC room beer room c213 lvl 2 c bldg battery 2
ADDRESS / SCAN ADDRESS L6M15 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 HVAC room near room c213 lvl 2 c bldg battery 2
ADDRESS / SCAN ADDRESS L6M28 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 Hotel sales office battery 2
ADDRESS / SCAN ADDRESS L6M97 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 HVAC room lvl 2 near large freight in office tower battery 2
ADDRESS / SCAN ADDRESS L7M01 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 Ga ballroom dishwasher room lvl 3 c bldg above ceiling battery 2
ADDRESS / SCAN ADDRESS L7M02 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 HVAC room lvl 3 near large freight in office tower battery 2
ADDRESS / SCAN ADDRESS L7M10 NOMINAL VOLTAGE
Page 5 of 139Page 5 of 139Basesix Systems
TYPE Battery - Sealed Lead-acid DESCRIPTION HVAC room lvl 3 near large freight in office tower battery 2
ADDRESS / SCAN ADDRESS L7M11 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 Main electrical room employee cafeteria at far sw end of corridor passing cafe entrance office tower battery 2
ADDRESS / SCAN ADDRESS L7M14 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 HVAC room east side ballroom battery
ADDRESS / SCAN ADDRESS L7M51 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 Main electrical room employee cafeteria at far sw end of corridor passing cafe entrance office tower battery 2
ADDRESS / SCAN ADDRESS L7M95 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 Tech services store room inside west hallway just outside of ga ballroom battery 2
ADDRESS / SCAN ADDRESS L8M10 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 Tech services store room inside west hallway just outside of ga ballroom battery 1
ADDRESS / SCAN ADDRESS L8M11 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 Tech services store room inside west hallway just outside of ga ballroom battery 2
ADDRESS / SCAN ADDRESS L8M11 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
Page 6 of 139Page 6 of 139Basesix Systems
TYPE Battery - Sealed Lead-acid DESCRIPTION HVAC room lvl 4 near large freight in office tower battery 2
ADDRESS / SCAN ADDRESS L9M01 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 HVAC room lvl 4 near large freight in office tower battery 1
ADDRESS / SCAN ADDRESS L9M02 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 HVAC room lvl 4 near large freight in office tower battery 2
ADDRESS / SCAN ADDRESS L9M02 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 Elec/mechanical room past the dressing room lvl 4 just before terraces on right battery 2
ADDRESS / SCAN ADDRESS L9M10 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 Lvl 5 terraces c bldg battery 2
ADDRESS / SCAN ADDRESS L9M41 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 Elec/mechanical room past the dressing room lvl 4 just before terraces on right battery 1
ADDRESS / SCAN ADDRESS L9M11 NOMINAL VOLTAGE 13.7
LOAD VOLTAGE 0 AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION In panel CHARGER VOLTAGE 27.6
TYPE Battery - Sealed Lead-acid DESCRIPTION Node 2 panel in plumbing shop battery
ADDRESS / SCAN ADDRESS NODE 2 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION In panel CHARGER VOLTAGE
TYPE Battery - Sealed Lead-acid DESCRIPTION Node 4 panel in dispatch battery 1
ADDRESS / SCAN ADDRESS NODE 4 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 55
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION Below panel CHARGER VOLTAGE
Page 7 of 139Page 7 of 139Basesix Systems
TYPE Battery - Sealed Lead-acid DESCRIPTION HVAC room lvl 4 near large freight in office tower battery 1
ADDRESS / SCAN ADDRESS L9M01 NOMINAL VOLTAGE
LOAD VOLTAGE 0 AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
BATTERY LOCATION In panel CHARGER VOLTAGE 27.6
TYPE Battery - Sealed Lead-acid DESCRIPTION Se side ballroom mezzanine lvl 4 c bldg battery 1
ADDRESS / SCAN ADDRESS L10M06 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 Bldg c above ceiling in coat check room main entrance south end battery 1
ADDRESS / SCAN ADDRESS L2M25 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 Bldg c node 2 room on c1 dock battery
ADDRESS / SCAN ADDRESS L2M48 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 Bldg c boiler room on c2 dock lvl 1 battery 1
ADDRESS / SCAN ADDRESS L3M44 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 HVAC room in ne corner of back corridor heading from b bldg to c bldg battery 1
ADDRESS / SCAN ADDRESS L6M04 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 HVAC room in ne corner of back corridor heading from b bldg to c bldg battery 2
ADDRESS / SCAN ADDRESS L6M06 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 HVAC room beer room c213 lvl 2 c bldg battery 1
ADDRESS / SCAN ADDRESS L6M15 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
Page 8 of 139Page 8 of 139Basesix Systems
TYPE Battery - Sealed Lead-acid DESCRIPTION HVAC room near room c213 lvl 2 c bldg battery 1
ADDRESS / SCAN ADDRESS L6M28 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 Hotel sales office battery 1
ADDRESS / SCAN ADDRESS L6M97 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 HVAC room lvl 2 near large freight in office tower battery 1
ADDRESS / SCAN ADDRESS L7M01 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 Ga ballroom dishwasher room lvl 3 c bldg above ceiling battery 1
ADDRESS / SCAN ADDRESS L7M02 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 HVAC room lvl 3 near large freight in office tower battery 1
ADDRESS / SCAN ADDRESS L7M10 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 HVAC room lvl 3 near large freight in office tower battery 1
ADDRESS / SCAN ADDRESS L7M11 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 Main electrical room employee cafeteria at far sw end of corridor passing cafe entrance office tower battery 1
ADDRESS / SCAN ADDRESS L7M14 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 HVAC room east side ballroom battery
ADDRESS / SCAN ADDRESS L7M51 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
Page 9 of 139Page 9 of 139Basesix Systems
TYPE Battery - Sealed Lead-acid DESCRIPTION Main electrical room employee cafeteria at far sw end of corridor passing cafe entrance office tower battery 1
ADDRESS / SCAN ADDRESS L7M95 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 Tech services store room inside west hallway just outside of ga ballroom battery 1
ADDRESS / SCAN ADDRESS L8M10 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 Elec/mechanical room past the dressing room lvl 4 just before terraces on right battery 1
ADDRESS / SCAN ADDRESS L9M10 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 Lvl 5 terraces c bldg battery 1
ADDRESS / SCAN ADDRESS L9M41 NOMINAL VOLTAGE
LOAD VOLTAGE AMP HOURS 7
STANDBY HOURS 24 ALARM MINUTES 15
Page 10 of 139Page 10 of 139Basesix Systems
Page 11 of 139Page 11 of 139Basesix Systems
Open Corrective Action & Solution Summary The following 14 corrective action(s) remain open following the system inspection, testing or maintenance activities
EQUIPMENT TYPE ADDRESS DESCRIPTION
Smoke Detector - Duct N002 L02D033 AHU B-10 SUPPLY DUCT
Created By: Christopher Kirkbride
Creation Date: 12/04/2023
Corrective Action: Device failed activate alarm
Proposed Solution:
Manufacturer:
Model:
Heat Detector - Restorable Spot N002 L08D014 LVL 3 BALLRM KITCHEN
Created By: Christopher Kirkbride
Creation Date: 01/03/2024
Corrective Action: Device is hanging
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - Duct N002 L01D006 HVU E-6 SUPPLY DUCT
Created By: Marcus Morehead
Creation Date: 01/20/2025
Corrective Action: Failed to test
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L02D063 C102 AV ROOM
Created By: Christopher Kirkbride
Creation Date: 01/21/2025
Corrective Action: Device is hanging
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L06D078 LVL 2 BC CONNECTOR N
Created By: Christopher Kirkbride
Creation Date: 01/27/2025
Corrective Action: Device failed to activate alarm
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - Duct N002 L06D002 AHU P-2 SUPPLY DUCT
Created By: Christopher Kirkbride
Creation Date: 01/27/2025
Corrective Action: Device would not activate alarm
Proposed Solution:
Page 12 of 139Page 12 of 139Basesix Systems
EQUIPMENT TYPE ADDRESS DESCRIPTION
Manufacturer:
Model:
Smoke Detector - Duct N002 L06D005 AHU P-3 SUPPLY DUCT
Created By: Christopher Kirkbride
Creation Date: 01/27/2025
Corrective Action: Could not get the device to activate
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L08D078 LVL 3 NW BALLRM EXIT
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Device was in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L06D014 LVL 2 S WOMENS R-RM
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Device in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L06D015 LVL 2 S MENS RESTRM
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Device was in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L06D016 LEVEL 2 S SERVICE
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Devices in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L06D017 LEVEL 2 PREP KITCHEN
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Device was in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Smoke Detector - General N002 L06D018 LEVEL 2 S SERVICE
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Device was in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Page 13 of 139Page 13 of 139Basesix Systems
EQUIPMENT TYPE ADDRESS DESCRIPTION
Smoke Detector - General N002 L06D097 Hotel Sell's Office
Created By: Christopher Kirkbride
Creation Date: 02/06/2025
Corrective Action: Device was in trouble upon arrival
Proposed Solution:
Manufacturer:
Model:
Page 14 of 139Page 14 of 139Basesix Systems
Testing Details
Alarm Notification Appliance
Passed
EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME
Audible N002 L05M011 BALLRM-KITCHEN SPKRS Event 2/4/2025 7:00:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M013 LVL 3 BALLROOM WEST Event 2/4/2025 7:00:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M009 STAIR 13-14 SPEAKERS Event 2/4/2025 7:00:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M016 BALLROOM MEZZANINE Event 2/4/2025 7:00:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M012 LVL 3 BALLROOM EAST Event 2/4/2025 7:00:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M014 LVL 3 BALLROOM WEST Event 2/4/2025 7:00:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M080 SP-11 LEVEL 2 Event 2/4/2025 7:00:20 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M082 SP-13 STAIR 7 Event 2/4/2025 7:00:20 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M081 SP-12 AT STAIR 8 Event 2/4/2025 7:00:22 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M083 SP-16 LEVEL 3 Event 2/4/2025 7:00:22 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M085 SP-26 LEVEL 4 Event 2/4/2025 7:00:27 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M089 SP-31 LEVEL 5 Event 2/4/2025 7:00:29 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M088 TERRACES SPEAKERS Event 2/4/2025 7:00:56 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M084 TERRACES SPEAKERS Event 2/4/2025 7:00:56 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M087 TERRACES SPEAKERS Event 2/4/2025 7:00:56 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M005 TRUCK DOCK SPEAKERS Event 2/4/2025 7:01:52 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Page 15 of 139Page 15 of 139Basesix Systems
EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME
Audible N002 L05M007 LVL 2 MR SERVICE Event 2/4/2025 7:03:07 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M006 LVL 2 MEETING ROOMS Event 2/4/2025 7:03:07 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M008 LVL 1 LAUNDRY SPEAKR Event 2/4/2025 7:03:19 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Audible N002 L05M079 SP-1 COMMISSARY HALL Manual 2/6/2025 9:16:32 AM
Visual Inspection Passed (Manual)
Emergency Communication Equipment
Passed
EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME
Phone Jack N002 L05M069 STAIR 28 W PHONEJAX Manual 1/21/2025 12:15:41 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M068 STAIR 28 E PHONEJAX Manual 1/21/2025 12:15:43 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M067 STAIR 43 N PHONEJAX Manual 1/21/2025 12:15:45 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M066 STAIR 43 S PHONEJAX Manual 1/21/2025 12:15:46 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M031 STAIR 14 N PHONEJAX Manual 1/21/2025 12:15:48 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M034 STAIR 48 E PHONEJAX Manual 1/21/2025 12:15:50 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M033 ELEV 25 PHONEJAX Manual 1/21/2025 12:15:51 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M032 ELEV 24 PHONEJAX Manual 1/21/2025 12:15:53 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M030 STAIR 14 S PHONEJAX Manual 1/21/2025 12:15:55 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M029 STAIR 46 PHONEJAX Manual 1/21/2025 12:15:57 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M027 STAIR 44 S PHONEJAX Manual 1/21/2025 12:15:59 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M026 STAIR 45 PHONEJAX Manual 1/21/2025 12:16:01 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M025 DIESEL PUMP ROOM Manual 1/21/2025 12:16:03 PM
Visual Inspection Passed (Manual)
Page 16 of 139Page 16 of 139Basesix Systems
Phone Jack N002 L05M024 STAIR 27 PHONEJAX Manual 1/21/2025 12:16:04 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M023 STAIR 13 NE PHONEJAX Manual 1/21/2025 12:16:06 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M019 ELEV 21 PHONEJAX Manual 1/21/2025 12:16:08 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M070 ELEV 23 PHONEJAX Manual 1/21/2025 12:16:11 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M022 STAIR 13 SE PHONEJAX Manual 1/21/2025 12:17:22 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M021 STAIR 13 S PHONEJAX Manual 1/21/2025 12:17:25 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M060 STAIR 48 W PHONEJAX Manual 1/21/2025 12:17:32 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M065 STAIR 13 N PHONEJAX Manual 1/21/2025 12:17:34 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M064 STAIR 44 N PHONEJAX Manual 1/21/2025 12:17:36 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Phone Jack N002 L05M028 ELEV 22 PHONEJAX Manual 1/21/2025 12:17:40 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
Skipped
EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME
Phone Jack N002 L05M018 ELEV 16-17 PHONEJAX Manual 2/6/2025 9:10:37 AM
Emergency Control Equipment
Passed
EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME
[Other] N002 L05M093 MURPH BLRM SHAFT Manual 1/20/2025 8:37:54 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M092 MURPH BLRM MCH RM Manual 1/20/2025 8:39:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M040 ELEV 27 ALARM LIGHT Manual 1/20/2025 8:39:08 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M017 LVL 5 DOOR HOLDERS Manual 1/20/2025 8:40:41 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M020 LVL 3 N DOORHOLDERS Manual 1/20/2025 8:40:42 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L04M070 B-3 O-H DOOR AT CONN Manual 1/20/2025 8:40:45 AM
Visual Inspection Passed (Manual)
Page 17 of 139Page 17 of 139Basesix Systems
[Other] N002 L04M069 B-4 O-H DOOR AT CONN Manual 1/20/2025 8:40:47 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L04M002 C-3 O-H DOOR AT CONN Manual 1/20/2025 8:40:49 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L04M001 C-2 O-H DOOR AT CONN Manual 1/20/2025 8:40:51 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M074 EX HALL CONN INTRFAC Manual 1/20/2025 8:41:47 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M030 SEF-02-1 FAN COMMAND Manual 1/20/2025 8:42:37 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M034 SEF-02-2 FAN COMMAND Manual 1/20/2025 8:42:39 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M036 AHU 1-S5 SHUTDOWN Manual 1/20/2025 8:42:40 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M039 AHU-01-1 EXHAUST Manual 1/20/2025 8:42:43 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M053 PHAU 4-31 PURGE Manual 1/20/2025 8:42:47 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M063 PHAU 4-30 PURGE Manual 1/20/2025 8:42:50 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M077 SEF-02-3 FAN COMMAND Manual 1/20/2025 8:42:54 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M013 ELV 16-17 DMPR RELAY Manual 1/20/2025 8:42:58 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M090 AHU 4-3 PURGE Manual 1/20/2025 8:43:03 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M068 AHU 4-1 EXHAUST Manual 1/20/2025 8:43:10 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M059 AHU 4-2 PRESSURIZE Manual 1/20/2025 8:43:11 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M052 AHU-03-1 EXHAUST Manual 1/20/2025 8:43:16 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M025 SEF 4-2 FAN COMMAND Manual 1/20/2025 8:43:17 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M007 BALLRM SMOKE DAMPER Manual 1/20/2025 8:43:19 AM
Page 18 of 139Page 18 of 139Basesix Systems
[Other] N002 L08M035 PAHU 4-33 PURGE Manual 1/20/2025 8:43:20 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M025 PAHU 4-32 PURGE Manual 1/20/2025 8:43:22 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M001 BALLROOM KITCHEN N Manual 1/20/2025 8:43:27 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M081 PAHU 4-39 PURGE Manual 1/20/2025 8:43:28 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M080 PAHU 4-39 SHUTDOWN Manual 1/20/2025 8:43:31 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M070 PAHU 4-38 PURGE Manual 1/20/2025 8:43:35 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M069 PAHU 4-38 SHUTDOWN Manual 1/20/2025 8:43:37 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M059 AHU P-6 PRESSURIZE Manual 1/20/2025 8:43:40 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M031 AHU P-1 PRESSURIZE Manual 1/20/2025 8:43:42 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M023 ELEV 23 DAMPER RELAY Manual 1/20/2025 8:43:44 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M019 ELEV 22 DAMPER RELAY Manual 1/20/2025 8:43:46 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M059 AHU-00-2 SHUTDOWN Manual 1/20/2025 8:43:49 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M058 AHU-00-1 SHUTDOWN Manual 1/20/2025 8:43:52 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M083 AHU B-10 EXHAUST Manual 1/20/2025 8:43:54 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M082 AHU B-10 PRESSURIZE Manual 1/20/2025 8:43:59 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M009 AHU B-15 SHUTDOWN Manual 1/20/2025 8:44:01 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M008 BC B-2 SHUTDOWN Manual 1/20/2025 8:44:03 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M069 AHU B-14 SHUTDOWN Manual 1/20/2025 8:44:04 AM
Page 19 of 139Page 19 of 139Basesix Systems
[Other] N002 L10M068 AHU B-3 EVACUATION Manual 1/20/2025 8:44:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M005 ELEV 24-5 DMPR RELAY Manual 1/20/2025 8:45:51 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M064 AHU B-1 PRESSURIZE Manual 1/20/2025 8:46:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M039 AHU B-8 PRESSURIZE Manual 1/20/2025 8:46:08 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M029 AHU B-5 EVACUATION Manual 1/20/2025 8:46:11 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M065 AHU B-1 EVACUATION Manual 1/20/2025 8:46:16 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M018 AHU B-13 SHUTDOWN Manual 1/20/2025 8:46:18 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M090 AHU E-10 SHUTDOWN Manual 1/20/2025 8:46:20 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M024 PAHU 4-32 SHUTDOWN Manual 1/20/2025 8:46:24 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M023 PAHU 4-37 SHUTDOWN Manual 1/20/2025 8:46:29 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M049 AHU B-9 SHUTDOWN Manual 1/20/2025 8:46:31 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M022 S O-H DOOR AT CMPCTR Manual 1/20/2025 8:46:52 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M028 DIRTY LINEN O-H DOOR Manual 1/20/2025 8:47:27 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M042 SE DOCK O-H DOOR Manual 1/20/2025 8:47:31 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M043 PURCHASING O-H DOOR Manual 1/20/2025 8:47:35 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M044 PURCHASING O-H DOOR Manual 1/20/2025 8:47:37 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M045 SE DOCK O-H DOOR Manual 1/20/2025 8:47:39 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M047 SE DOCK O-H DOOR Manual 1/20/2025 8:47:41 AM
Page 20 of 139Page 20 of 139Basesix Systems
[Other] N002 L03M046 LVL 1 S MR O-H DOOR Manual 1/20/2025 8:47:46 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M041 BOILER RM O-H DOOR Manual 1/20/2025 8:48:03 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M043 BOILER RM O-H DOOR Manual 1/20/2025 8:48:05 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M051 AHU B-9 EXHAUST Manual 1/20/2025 8:49:56 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M050 AHU B-9 PRESSURIZE Manual 1/20/2025 8:50:04 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M022 ELEV 26 WARNING LITE Manual 1/20/2025 8:50:21 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M022 PAHU 4-34 SHUTDOWN Manual 1/20/2025 8:50:23 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M021 SEF 4-1 FAN COMMAND Manual 1/20/2025 8:50:31 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M095 BALL ROOM DOORHOLDER Manual 1/20/2025 8:50:34 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L04M014 ELEV 23 WARNING LITE Manual 1/20/2025 8:50:42 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M044 AHU-02-1 EXHAUST Manual 1/20/2025 8:50:50 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M042 AHU-02-1 SHUTDOWN Manual 1/20/2025 8:50:52 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M047 PAHU 4-42 PURGE MODE Manual 1/20/2025 8:50:54 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M045 PAHU 4-35 SHUTDOWN Manual 1/20/2025 8:50:59 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M044 PAHU 4-36 SHUTDOWN Manual 1/20/2025 8:51:01 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M044 AHU P-7 PRESSURIZE Manual 1/20/2025 8:51:03 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M040 AHU B-8 EXHAUST Manual 1/20/2025 8:51:05 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M045 RPS 31 CONNECTR STRB Manual 1/20/2025 8:51:26 AM
Page 21 of 139Page 21 of 139Basesix Systems
[Other] N002 L06M028 RPS 33 HALL CONNCTOR Manual 1/20/2025 8:51:35 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M028 AHU B-5 PRESSURIZE Manual 1/20/2025 8:51:40 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M015 LVL 3 DOOR HOLDERS Manual 1/20/2025 8:51:43 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M026 CLEAN LINEN O-H DOOR Manual 1/20/2025 8:51:47 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M027 CLEAN LINEN O-H DOOR Manual 1/20/2025 8:51:49 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M029 DIRTY LINEN O-H DOOR Manual 1/20/2025 8:51:51 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M085 AHU E-1 SHUTDOWN Manual 1/20/2025 8:51:58 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M086 BC E-3 SHUTDOWN Manual 1/20/2025 8:52:00 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M087 AHU E-9 SHUTDOWN Manual 1/20/2025 8:52:01 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M088 BC E-4 SHUTDOWN Manual 1/20/2025 8:52:02 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M089 AHU E-2 SHUTDOWN Manual 1/20/2025 8:52:04 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L01M091 HVU E-6 SHUTDOWN Manual 1/20/2025 8:52:13 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M027 AHU B-5 SHUTDOWN Manual 1/20/2025 8:52:17 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M038 AHU B-8 SHUTDOWN Manual 1/20/2025 8:52:21 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M063 AHU B-1 SHUTDOWN Manual 1/20/2025 8:52:26 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L10M066 AHU B-3 SHUTDOWN Manual 1/20/2025 8:52:28 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M023 C-1 CEN O-H DOOR Manual 1/20/2025 8:52:53 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M005 ENGINEERING SHOP DR Manual 1/20/2025 8:52:56 AM
Page 22 of 139Page 22 of 139Basesix Systems
[Other] N002 L03M006 C-1 EAST O-H DOOR Manual 1/20/2025 8:52:58 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M060 CHILLER RM O-H DOOR Manual 1/20/2025 8:53:00 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M063 CHILLER RM O-H DOOR Manual 1/20/2025 8:53:02 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M065 CHILLER RM O-H DOOR Manual 1/20/2025 8:53:03 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M066 S O-H DOOR TO PARKNG Manual 1/20/2025 8:53:05 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M007 C-1 DOCK E O-H DOOR Manual 1/20/2025 8:53:24 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M076 C-2 DOCK O-H DOOR Manual 1/20/2025 8:53:26 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M077 C-1 EAST O-H DOOR Manual 1/20/2025 8:53:28 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M008 C-2 SE O-H DOOR Manual 1/20/2025 8:53:29 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M080 HVU E-5 SHUTDOWN Manual 1/20/2025 8:53:32 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M081 HVU E-4 SHUTDOWN Manual 1/20/2025 8:53:34 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M082 HVU E-7 SHUTDOWN Manual 1/20/2025 8:53:38 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M089 AHU E-7 SHUTDOWN Manual 1/20/2025 8:54:13 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M009 AHU E-3 SHUTDOWN Event 1/21/2025 8:04:34 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M081 AHU B-10 SHUTDOWN Event 1/21/2025 8:06:08 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M011 AHU P-8 SHUTDOWN Event 1/21/2025 8:06:52 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M010 AHU E-4 SHUTDOWN Event 1/21/2025 8:07:10 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M041 AHU E-6 SHUTDOWN Event 1/21/2025 8:08:54 AM
Page 23 of 139Page 23 of 139Basesix Systems
[Other] N002 L02M040 AHU E-5 SHUTDOWN Event 1/21/2025 8:09:58 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M054 COMMISSARY OH DOOR Manual 1/21/2025 12:11:05 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M045 COMMISSARY OH DOOR Manual 1/21/2025 12:11:07 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M078 ST-4 STROBES Manual 1/21/2025 12:11:08 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M021 ELEV 29 LOBBY DOORS Manual 1/21/2025 12:11:13 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M009 C-1 LOADING DOCK DR Manual 1/21/2025 12:11:14 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M090 HVU E-3 SHUTDOWN Manual 1/21/2025 12:11:16 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L04M020 C-3 O-H DOOR DOCK Manual 1/21/2025 12:11:17 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M017 NODE 1-2 INTERFACE Manual 1/21/2025 12:11:19 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M053 COMMISSARY OH DOOR Manual 1/21/2025 12:11:20 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M075 ST-1 STROBES Manual 1/21/2025 12:11:25 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M076 ST-2 STROBES Manual 1/21/2025 12:11:26 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L05M077 ST-3 STROBES Manual 1/21/2025 12:11:28 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M014 AHU P-2 SHUTDOWN Manual 1/21/2025 12:11:32 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M017 LVL 2 E SERVICE DRS Manual 1/21/2025 12:11:34 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M037 AHU-01-1 SHUTDOWN Manual 1/21/2025 12:12:14 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M045 AHU-01-2 SHUTDOWN Manual 1/21/2025 12:12:18 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M034 PAHU 4-33 SHUTDOWN Manual 1/21/2025 12:12:27 PM
Page 24 of 139Page 24 of 139Basesix Systems
[Other] N002 L10M067 AHU B-3 PRESSURIZE Manual 1/21/2025 12:13:03 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M079 S O-H DOOR TO PARKNG Manual 1/21/2025 12:13:08 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M038 AHU-01-1 PRESSURIZE Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M037 SEF 4-4 FAN COMMAND Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M051 AHU-03-1 PURGE Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M029 SEF 4-5 FAN COMMAND Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M060 AHU 4-2 EXHAUST Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M067 AHU 4-1 PURGE Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M033 SEF 4-3 FAN COMMAND Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M043 AHU-02-1 PRESSURIZE Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M091 AHU 4-3 EXHAUST Event 1/23/2025 4:35:06 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M060 AHU P-6 EXHAUST Event 1/23/2025 4:35:07 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M032 AHU P-1 EXHAUST Event 1/23/2025 4:35:07 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M045 AHU P-4 EXHAUST Event 1/23/2025 4:35:07 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M029 SEF P-1 FAN COMMAND Event 1/23/2025 4:35:07 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M008 BALLRM SMOKE DAMPER Event 1/23/2025 10:02:18 AM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M035 AHU P-10 SHUTDOWN Event 1/24/2025 1:47:44 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M027 AHU P-4 SHUTDOWN Event 1/24/2025 2:01:27 PM
Page 25 of 139Page 25 of 139Basesix Systems
[Other] N002 L06M030 AHU P-1 SHUTDOWN Event 1/24/2025 2:02:18 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M058 AHU P-6 SHUTDOWN Event 1/24/2025 2:02:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M068 AHU P-9 SHUTDOWN Event 1/24/2025 2:03:46 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M043 AHU P-7 SHUTDOWN Event 1/24/2025 2:03:51 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M079 AHU P-11 SHUTDOWN Event 1/24/2025 2:13:53 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M062 PHAU 4-30 SHUTDOWN Event 2/4/2025 2:51:33 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M052 PHAU 4-31 SHUTDOWN Event 2/4/2025 2:52:48 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M046 PAHU 4-42 SHUTDOWN Event 2/4/2025 3:00:37 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M059 S CON BLOW OPEN DOOR Event 2/4/2025 5:03:44 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M050 AHU-03-1 SHUTDOWN Event 2/4/2025 5:05:52 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M038 ELEV 27 PRIM RECALL Event 2/4/2025 5:08:47 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M016 LVL 4 DOOR HOLDERS Event 2/4/2025 5:13:26 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M084 ELEV 29 PRIM RECALL Event 2/4/2025 5:13:26 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M033 C-1 O-H DOOR RLY S Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M042 C-1 O-H DOOR RLY S Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M049 LVL 2 ADA BLOW OPEN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M051 LVL 2 ADA BLOW OPEN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M052 LVL 2 ADA BLOW OPEN Event 2/4/2025 5:14:54 PM
Page 26 of 139Page 26 of 139Basesix Systems
[Other] N002 L06M008 LVL 2 SE BLOW OPEN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M073 AHU B-12 SHUTDOWN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M060 S CON BLOW OPEN DOOR Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M016 AHU P-3 SHUTDOWN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M056 S CON BLOW OPEN DOOR Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M003 C106 STROAGE AC Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M005 C110 HOUSEKEEP AC Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M046 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M068 LVL 2 ADA BLOW OPEN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M002 C108 MEN HOUSE AC Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M045 LVL 2 ADA BLOW OPEN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L06M007 LVL 2 SE BLOW OPEN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L07M072 AHU B-11 SHUTDOWN Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L08M057 S CON BLOW OPEN DOOR Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M004 C104 ABOVE CEILING Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M047 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M024 C-1 EAST O-H DOOR Event 2/4/2025 5:14:54 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L03M067 LVL 2 ADA BLOW OPEN Event 2/4/2025 5:14:54 PM
Page 27 of 139Page 27 of 139Basesix Systems
[Other] N002 L09M012 OT BLOW OPEN DOORS Event 2/4/2025 5:14:55 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M013 OT BLOW OPEN DOORS Event 2/4/2025 5:14:55 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M039 ELEV 27 ALT RECALL Event 2/4/2025 5:37:42 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M089 AHU 4-3 SHUTDOWN Event 2/4/2025 5:39:20 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M066 AHU 4-1 SHUTDOWN Event 2/4/2025 5:40:05 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M058 AHU 4-2 SHUTDOWN Event 2/4/2025 5:40:34 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L09M080 ADMIN STORGE Event 2/4/2025 5:51:40 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M025 RPS 30 WC STROBES S Event 2/4/2025 7:00:00 PM
Visual Inspection Passed (Manual)
Functional Inspection Passed
[Other] N002 L02M021 RPS 1 WC…
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