Inspection and Testing Certificate Presented To

Georgia World Congress Center

For

GWCC Node 3

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

Everything Looks Okay

Basesix Systems

Inspection Summary

Building Information

PROPERTY GWCC Node 3 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

4 4(100%) 4(100%) 0(0%)

18 18(100%) 18(100%) 0(0%)

128 123(96%) 123(96%) 0(0%)

1 1(100%) 1(100%) 0(0%)

439 433(99%) 432(98%) 1(0%)

30 30(100%) 30(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 62Page 2 of 62Basesix Systems

System Details

Control Units

DESCRIPTIONADDRESS / SCAN ADDRESS N3

S/W VERSIONMANUFACTURER

LAST UPDATEMODEL

S/W LOCATIONSERIAL NUMBER

INSTALL DATE 01/17/2021

Secondary Power TYPE Battery - Sealed Lead-acid DESCRIPTION Electrical store room on west wall of c4 hall battery 2

ADDRESS / SCAN ADDRESS L1M02 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 Electrical store room on west wall of c4 hall battery 2

ADDRESS / SCAN ADDRESS L1M12 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 C3 engineering shop on west wall of c3 hall battery 2

ADDRESS / SCAN ADDRESS L1M18 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 C3 engineering shop on west wall of c3 hall battery 1

ADDRESS / SCAN ADDRESS L1M19 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 C3 engineering shop on west wall of c3 hall battery 2

ADDRESS / SCAN ADDRESS L1M19 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 Store room next to elevator 15 c bldg main entrance to the right at exit battery

ADDRESS / SCAN ADDRESS L1M45 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 Store room next to elevator 15 c bldg main entrance to the right at exit battery

Page 3 of 62Page 3 of 62Basesix Systems

ADDRESS / SCAN ADDRESS L1M45 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 Store room next to elevator 15 c bldg main entrance to the right at exit battery

ADDRESS / SCAN ADDRESS L1M53 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 Store room next to elevator 15 c bldg main entrance to the right at exit battery

ADDRESS / SCAN ADDRESS L1M53 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 Electrical store room on west wall of c4 hall battery 2

ADDRESS / SCAN ADDRESS L1M56 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 Electrical/mechanical behind sales office lvl 2 c bldg battery 2

ADDRESS / SCAN ADDRESS L2M58 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 Electrical room NW in JA battery 2

ADDRESS / SCAN ADDRESS L3M92 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 Electrical room in JA battery 2

ADDRESS / SCAN ADDRESS NODE 3 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 Electrical store room on west wall of c4 hall battery 1

ADDRESS / SCAN ADDRESS L1M02 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 Electrical store room on west wall of c4 hall battery 1

Page 4 of 62Page 4 of 62Basesix Systems

ADDRESS / SCAN ADDRESS L1M12 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 C3 engineering shop on west wall of c3 hall battery 1

ADDRESS / SCAN ADDRESS L1M18 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 Electrical store room on west wall of c4 hall battery 1

ADDRESS / SCAN ADDRESS L1M56 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 Electrical/mechanical behind sales office lvl 2 c bldg battery 1

ADDRESS / SCAN ADDRESS L2M58 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 Electrical room NW in JA battery 1

ADDRESS / SCAN ADDRESS L3M92 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 Electrical room in JA battery 1

ADDRESS / SCAN ADDRESS NODE 3 NOMINAL VOLTAGE

LOAD VOLTAGE AMP HOURS 7

STANDBY HOURS 24 ALARM MINUTES 15

BATTERY LOCATION In panel CHARGER VOLTAGE

Page 5 of 62Page 5 of 62Basesix Systems

Page 6 of 62Page 6 of 62Basesix Systems

Open Corrective Action & Solution Summary The following 2 corrective action(s) remain open following the system inspection, testing or maintenance activities

EQUIPMENT TYPE ADDRESS DESCRIPTION

Smoke Detector - Duct N003 L04D001 PAHU 4-12 SUPPLY

Created By: Christopher Kirkbride

Creation Date: 02/04/2025

Corrective Action: Device does not appear to be polling

Proposed Solution:

Manufacturer:

Model:

N/A General General

N/A

Created By: Christopher Kirkbride

Creation Date: 02/06/2025

Corrective Action: Ground face node 2

Proposed Solution:

Manufacturer:

Model:

Page 7 of 62Page 7 of 62Basesix Systems

Testing Details

Alarm Notification Appliance

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Audible N003 L03M096 C BLDG LVL3 JA DISC Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Audible N003 L04M076 STAIR 32-34 SPEAKERS Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Audible N003 L04M075 COAT CHECK SPEAKER Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Audible N003 L04M077 LVL 2 WC SERVICE Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Emergency Communication Equipment

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Phone Jack N003 L04M094 STAIR 41 E PHONEJAX Manual 1/21/2025 10:29:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M093 ELEV. 15 PHONE JAX Manual 1/21/2025 10:29:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M092 STAIR 39 N PHONEJAX Manual 1/21/2025 10:29:29 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M091 STAIR 37 S PHONEJAX Manual 1/21/2025 10:29:30 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M090 STAIR 37 N PHONEJAX Manual 1/21/2025 10:29:32 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M088 STAIR 38 N PHONEJAX Manual 1/21/2025 10:29:34 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M087 ELEV 14 PHONEJACKS Manual 1/21/2025 10:29:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M086 STAIR 39 S PHONEJAX Manual 1/21/2025 10:29:36 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M085 STAIR 32 N PHONEJAX Manual 1/21/2025 10:29:38 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M089 STAIR 38 S PHONEJAX Manual 1/21/2025 10:29:40 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M084 STAIR 36 S PHONEJAX Manual 1/21/2025 10:29:41 AM

Visual Inspection Passed (Manual)

Page 8 of 62Page 8 of 62Basesix Systems

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Functional Inspection Passed

Phone Jack N003 L04M083 STAIR 36 N PHONEJAX Manual 1/21/2025 10:29:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M082 STAIR 35 S PHONEJAX Manual 1/21/2025 10:29:44 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M081 STAIR 35 N PHONEJAX Manual 1/21/2025 10:29:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M080 STAIR 34 N PHONEJAX Manual 1/21/2025 10:29:57 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M079 STAIR 34 S PHONEJAX Manual 1/21/2025 10:29:59 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L04M078 STAIR 32 S PHONEJAX Manual 1/21/2025 10:30:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Phone Jack N003 L02M080 STAIR 41 W PHONEJAX Manual 1/21/2025 10:31:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Emergency Control Equipment

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

[Other] N003 L02M057 BC-P-1 SHUTDOWN RLY Event 1/21/2025 10:14:20 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M043 ELEV 15 WARNING LITE Manual 1/21/2025 10:28:14 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M055 PAHU 4-29 SHUTDOWN Manual 1/21/2025 10:31:57 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M066 PAHU 4-27 PURGE Manual 1/21/2025 10:31:58 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M065 PAHU 4-27 SHUTDOWN Manual 1/21/2025 10:32:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M056 PAHU 4-29 PURGE Manual 1/21/2025 10:32:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M046 PAHU 4-6 PURGE Manual 1/21/2025 10:32:02 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M045 PAHU 4-6 SHUTDOWN Manual 1/21/2025 10:32:04 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M033 PAHU 4-26 PURGE Manual 1/21/2025 10:32:05 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M032 PAHU 4-26 SHUTDOWN Manual 1/21/2025 10:32:07 AM

Page 9 of 62Page 9 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L06M022 PAHU 4-25 PURGE Manual 1/21/2025 10:32:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M021 PAHU 4-25 SHUTDOWN Manual 1/21/2025 10:32:09 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M002 PAHU 4-23 PURGE Manual 1/21/2025 10:32:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M011 PAHU 4-24 SHUTDOWN Manual 1/21/2025 10:32:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M054 PAHU 4-8 PURGE Manual 1/21/2025 10:32:14 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M044 PAHU 4-5 PURGE Manual 1/21/2025 10:32:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M032 PAHU 4-7 PURGE Manual 1/21/2025 10:32:17 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M022 PAHU 4-20 PURGE Manual 1/21/2025 10:32:18 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M021 PAHU 4-20 SHUTDOWN Manual 1/21/2025 10:32:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M002 PAHU 4-22 PURGE Manual 1/21/2025 10:32:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M011 PAHU 4-21 SHUTDOWN Manual 1/21/2025 10:32:22 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M055 PAHU 4-11 PURGE Manual 1/21/2025 10:32:24 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M054 PAHU 4-11 SHUTDOWN Manual 1/21/2025 10:32:25 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M044 PAHU 4-9 PURGE Manual 1/21/2025 10:32:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M034 PAHU 4-10 PURGE Manual 1/21/2025 10:32:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M024 PAHU 4-18 PURGE Manual 1/21/2025 10:32:30 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M023 PAHU 4-18 SHUTDOWN Manual 1/21/2025 10:32:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M002 PAHU 4-12 PURGE Manual 1/21/2025 10:32:33 AM

Page 10 of 62Page 10 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L04M014 PAHU 4-19 PURGE Manual 1/21/2025 10:32:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M006 ELEV 15 DAMPER RELAY Manual 1/21/2025 10:32:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M055 PAHU 4-13 PURGE Manual 1/21/2025 10:32:40 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M043 PAHU 4-15 PURGE Manual 1/21/2025 10:32:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M033 PAHU 4-16 PURGE Manual 1/21/2025 10:32:43 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M021 PAHU 4-14 PURGE Manual 1/21/2025 10:32:44 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M011 PAHU 4-17 PURGE Manual 1/21/2025 10:32:46 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M001 ELEV 14 DAMPER RELAY Manual 1/21/2025 10:32:47 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M005 PAHU 4-4 PURGE Manual 1/21/2025 10:32:48 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M048 PAHU 4-28 PURGE Manual 1/21/2025 10:32:50 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M035 PAHU 4-1 PURGE Manual 1/21/2025 10:32:52 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M025 PAHU 4-3 PURGE Manual 1/21/2025 10:32:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M015 PAHU 4-2 PURGE Manual 1/21/2025 10:32:55 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M012 AT RPS 32 BC CONN Manual 1/21/2025 10:34:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M012 PAHU 4-24 PURGE Manual 1/21/2025 10:35:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M012 PAHU 4-21 PURGE Manual 1/21/2025 10:39:14 AM

Visual Inspection Passed (Manual)

[Other] N003 L03M080 BC B-1 SHUTDOWN RLY Event 1/21/2025 10:55:52 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M043 PAHU 4-5 SHUTDOWN Event 2/4/2025 9:25:19 AM

Page 11 of 62Page 11 of 62Basesix Systems

[Other] N003 L05M053 PAHU 4-8 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M013 PAHU 4-19 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M004 PAHU 4-4 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M034 PAHU 4-1 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M042 PAHU 4-15 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M024 PAHU 4-3 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M020 PAHU 4-14 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M032 PAHU 4-16 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M054 PAHU 4-13 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M043 PAHU 4-9 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M001 PAHU 4-22 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M014 PAHU 4-2 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M047 PAHU 4-28 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M001 PAHU 4-23 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M010 PAHU 4-17 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M001 PAHU 4-12 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M033 PAHU 4-10 SHUTDOWN Event 2/4/2025 9:25:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M031 PAHU 4-7 SHUTDOWN Event 2/4/2025 9:25:19 AM

Page 12 of 62Page 12 of 62Basesix Systems

[Other] N003 L01M071 C BLDG LVL3 DOOR REL Event 2/4/2025 4:40:01 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M049 WC ADA BLOW OPEN RLY Event 2/4/2025 4:42:48 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M047 C-2 O-H DOOR RELAY S Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M061 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M066 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M008 C-3 O-H DOOR RELAY N Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M063 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M065 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M060 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M062 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M048 C-1 O-H DOOR RELAY N Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M064 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M007 C-4 O-H DOOR RELAY S Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M025 C-3 O-H DOOR RELAY S Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M030 C-2 O-H DOOR RELAY N Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M052 WC ADA BLOW OPEN RLY Event 2/4/2025 5:14:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M068 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M076 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Page 13 of 62Page 13 of 62Basesix Systems

[Other] N003 L02M099 Access Release Hotel Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M072 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M074 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M079 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M097 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M070 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M075 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M077 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M093 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M073 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M078 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M091 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M098 C BLDG LVL3 DOOR REL Event 2/4/2025 5:16:54 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M058 RPS 13 STROBE PANEL Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M074 ST10 WC LVL 3 STRBS Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M071 ST7 WC LVL 3 STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M073 ST9 WC LVL 3 STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M044 RPS 4 WC STROBES Event 2/4/2025 7:00:00 PM

Page 14 of 62Page 14 of 62Basesix Systems

[Other] N003 L01M055 RPS 6 WC STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M057 RPS 32 WC STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M045 RPS 5 WC STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M070 ST6 WC LVL 3 STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M072 ST8 WC LVL 3 STROBES Event 2/4/2025 7:00:00 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M081 C-1 INTERFACE NODE 2 Event 2/4/2025 7:01:48 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M082 C-2 INTERFACE NODE 2 Event 2/4/2025 7:02:05 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M054 RPS 5 C-2 HALL STRBS Event 2/4/2025 7:02:07 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M053 RPS 4 C-2 HALL STRBS Event 2/4/2025 7:02:07 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M083 C-3 INTERFACE NODE 2 Event 2/4/2025 7:02:15 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M019 RPS 7 C-3 HALL STRBS Event 2/4/2025 7:02:18 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M018 RPS 6 C-3 HALL STRBS Event 2/4/2025 7:02:18 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M002 RPS 32 C-3 HALL STRB Event 2/4/2025 7:02:18 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M084 C-4 INTERFACE NODE 2 Event 2/4/2025 7:02:20 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M056 RPS 8 C-4 HALL STRBS Event 2/4/2025 7:02:22 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M002 WC INTERFACE NODE 2 Event 2/4/2025 7:02:57 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M027 BC-E-1 SHUTDOWN RLY Event 2/4/2025 7:02:59 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M029 BC-E-2 SHUTDOWN RLY Event 2/4/2025 7:02:59 PM

Page 15 of 62Page 15 of 62Basesix Systems

[Other] N003 L02M066 ST2 WC LVL 3 STROBES Event 2/4/2025 7:03:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M065 ST1 WC LVL 3 STROBES Event 2/4/2025 7:03:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M067 ST3 WC LVL 3 STROBES Event 2/4/2025 7:03:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M069 ST5 WC LVL 3 STROBES Event 2/4/2025 7:03:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M068 ST4 WC LVL 3 STROBES Event 2/4/2025 7:03:10 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Skipped

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

[Other] N003 L01M042 ELEV 15 ALT RECALL Manual 1/21/2025 10:38:19 AM

[Other] N003 L01M041 ELEV 15 PRIM RECALL Manual 1/21/2025 10:38:23 AM

[Other] N003 L01M022 ELEV 14 WARNING LITE Manual 1/21/2025 10:38:26 AM

[Other] N003 L01M020 ELEV 14 PRIM RECALL Manual 1/21/2025 10:38:29 AM

[Other] N003 L01M021 ELEV 14 ALT RECALL Manual 1/21/2025 10:38:32 AM

Fire Control Panel

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

Fire Alarm Panel N003 N003 Manual 1/21/2025 10:33:02 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Initiating Device

Passed

EQUIPMENT TYPE ADDRESS DESCRIPTION METHOD DATE/TIME

[Other] N003 L01M097 BATTERY MONITOR Manual 1/20/2025 8:19:56 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M040 ELEV 15 PIT TAMPER Manual 1/20/2025 8:22:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M039 ELEV 14 PIT TAMPER Manual 1/20/2025 8:22:49 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L02M072 STAIR 32 FHV TAMPER Manual 1/20/2025 8:23:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L03M007 SYSTEM 14-45 TAMPERS Manual 1/20/2025 8:23:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L03M068 SYSTEM 53-55 TAMPERS Manual 1/20/2025 8:23:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M026 STAIR 38 FHV TAMPER Manual 1/20/2025 8:23:36 AM

Page 16 of 62Page 16 of 62Basesix Systems

Functional Inspection Passed

Supervisory - Control Valve N003 L01M038 STAIR 38 TAMPER TOP Manual 1/20/2025 8:23:43 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M028 STAIR 37 FHV TAMPER Manual 1/20/2025 8:23:55 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M037 STAIR 37 TAMPER TOP Manual 1/20/2025 8:24:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M036 STAIR 36 FHV TAMPER Manual 1/20/2025 8:24:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M034 STAIR 36 TAMPER TOP Manual 1/20/2025 8:24:16 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M035 STAIR 35 FHV TAMPER Manual 1/20/2025 8:24:22 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M033 STAIR 35 TAMPER TOP Manual 1/20/2025 8:24:29 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L03M066 C-3 NW FHV TAMPER Manual 1/20/2025 8:24:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L03M067 C-3 NW FHV TAMPER Manual 1/20/2025 8:24:49 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L05M066 C-3 SW FHV TAMPER Manual 1/20/2025 8:24:56 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M023 C-2 W FHV TAMPER Manual 1/20/2025 8:25:04 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L06M076 C-2 NW FHV TAMPER Manual 1/20/2025 8:25:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M024 C-2 W FHV TAMPER Manual 1/20/2025 8:25:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L06M075 C-2 SW FHV TAMPER Manual 1/20/2025 8:25:29 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L02M074 C-1 NW FHV TAMPER Manual 1/20/2025 8:25:36 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L02M075 C-1 NW FHV TAMPER Manual 1/20/2025 8:25:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Supervisory - Control Valve N003 L01M014 C-2 FHV TAMPER SW Manual 1/20/2025 8:25:50 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L02M071 SYSTEM 46 STAIR 32 Manual 1/20/2025 8:26:29 AM

Page 17 of 62Page 17 of 62Basesix Systems

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L03M071 SYSTEM 56 WEST CONN Manual 1/20/2025 8:26:32 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L01M031 SYSTEM 12 STAIR 34 Manual 1/20/2025 8:26:34 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L01M011 SYSTEM 11 STAIR 39 Manual 1/20/2025 8:26:36 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L03M009 SYSTEM 45 STAIR 39 Manual 1/20/2025 8:26:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L03M008 SYSTEM 14 STAIR 39 Manual 1/20/2025 8:26:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L03M072 SYSTEM 55 WEST CONN Manual 1/20/2025 8:26:49 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L03M069 SYSTEM 53 WEST CONN Manual 1/20/2025 8:26:54 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M040 PAHU 4-26 SUPPLY FAN Event 1/20/2025 3:02:01 PM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D022 ELEV 15 LVL 1 LOBBY Event 1/21/2025 8:57:25 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D020 ELEV 15 MACHINE RM Event 1/21/2025 9:00:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D026 WC NEAR ELEV 15 Event 1/21/2025 9:00:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D025 WC NEAR ELEV 15 Event 1/21/2025 9:00:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D019 C-2 WOMENS RESTRM W Event 1/21/2025 9:00:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D018 C-2 MENS RESTROOM W Event 1/21/2025 9:02:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D017 WC MENS RESTROOM N Event 1/21/2025 9:04:09 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D009 ELEV 14 LVL 1 LOBBY Event 1/21/2025 9:56:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D011 ELEV 14 MACHINE ROOM Event 1/21/2025 10:00:00 AM

Page 18 of 62Page 18 of 62Basesix Systems

Heat Detector - Restorable Spot

N003 L01D010 ELEV 14 MACHINE ROOM Event 1/21/2025 10:00:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Alarm Sensitivity Fixed

Smoke Detector - General N003 L01D002 C-4 WOMENS RESTRM W Event 1/21/2025 10:05:51 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D001 C-4 MENS RESTROOM W Event 1/21/2025 10:07:41 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D028 C-4 EXHIBIT HALL W Event 1/21/2025 10:09:54 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D004 C-3 W ENGINEERING Event 1/21/2025 10:12:18 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D006 C-3 W ENGINEERING Event 1/21/2025 10:13:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D015 C-3 MENS RESTROOM W Event 1/21/2025 10:14:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D014 C-3 WOMENS RESTRM W Event 1/21/2025 10:15:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Smoke Detector - General N003 L01D016 WC WOMENS RESTROOM N Event 1/21/2025 10:18:22 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M063 PAHU 4-13 RETURN FAN Manual 1/21/2025 10:27:03 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M016 PAHU 4-19 OAD CLOSED Manual 1/21/2025 10:27:07 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M017 PAHU 4-19 RAD OPENED Manual 1/21/2025 10:27:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M003 PAHU 4-23 OAD OPENED Manual 1/21/2025 10:27:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M074 PAHU 4-27 RETURN FAN Manual 1/21/2025 10:27:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M070 SYSTEM 56 WEST CONN Manual 1/21/2025 10:27:57 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M031 STAIR 34 STANDPIPE Manual 1/21/2025 10:27:59 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M046 SYSTEM 12 STAIR 34 Manual 1/21/2025 10:28:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M010 SYSTEM 11 STAIR 39 Manual 1/21/2025 10:28:02 AM

Page 19 of 62Page 19 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L03M003 SYSTEM 50 STAIR 39 Manual 1/21/2025 10:28:03 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

Mechanical, Electrosonic, or Pressure Waterflow Device

N003 L01M004 SYSTEM 10 STAIR 41 Manual 1/21/2025 10:28:05 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M001 STAIR 41 STANDPIPE Manual 1/21/2025 10:28:06 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M003 SYSTEM 10 STAIR 41 Manual 1/21/2025 10:28:07 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M005 C-4 FHV TAMPER Manual 1/21/2025 10:28:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L01M006 C-4 FHV TAMPER Manual 1/21/2025 10:28:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M009 PAHU 4-23 SUPPLY FAN Manual 1/21/2025 10:28:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M008 PAHU 4-23 EAD CLOSED Manual 1/21/2025 10:28:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M071 PAHU 4-27 EAD OPENED Manual 1/21/2025 10:28:24 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M070 PAHU 4-27 RAD CLOSED Manual 1/21/2025 10:28:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M007 PAHU 4-23 EAD OPENED Manual 1/21/2025 10:28:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M069 PAHU 4-27 RAD OPENED Manual 1/21/2025 10:28:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M067 PAHU 4-27 OAD OPENED Manual 1/21/2025 10:28:30 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M063 PAHU 4-29 SUPPLY FAN Manual 1/21/2025 10:28:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M062 PAHU 4-29 EAD CLOSED Manual 1/21/2025 10:28:32 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M061 PAHU 4-29 EAD OPENED Manual 1/21/2025 10:28:34 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M060 PAHU 4-29 RAD CLOSED Manual 1/21/2025 10:28:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M059 PAHU 4-29 RAD OPENED Manual 1/21/2025 10:28:36 AM

Page 20 of 62Page 20 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L06M057 PAHU 4-29 OAD OPENED Manual 1/21/2025 10:28:38 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M051 PAHU 4-6 EAD OPENED Manual 1/21/2025 10:28:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M050 PAHU 4-6 RAD CLOSED Manual 1/21/2025 10:28:41 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M005 PAHU 4-23 RAD OPENED Manual 1/21/2025 10:28:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M049 PAHU 4-6 RAD OPENED Manual 1/21/2025 10:28:43 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M004 PAHU 4-23 OAD CLOSED Manual 1/21/2025 10:28:45 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M024 PAHU 4-25 OAD CLOSED Manual 1/21/2025 10:28:46 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L06M013 PAHU 4-24 OAD OPENED Manual 1/21/2025 10:28:48 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M009 PAHU 4-22 SUPPLY FAN Manual 1/21/2025 10:28:50 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M008 PAHU 4-22 EAD CLOSED Manual 1/21/2025 10:28:51 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M007 PAHU 4-22 EAD OPENED Manual 1/21/2025 10:28:53 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M059 PAHU 4-8 EAD OPENED Manual 1/21/2025 10:28:54 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M058 PAHU 4-8 RAD CLOSED Manual 1/21/2025 10:28:56 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M057 PAHU 4-8 RAD OPENED Manual 1/21/2025 10:28:57 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M055 PAHU 4-8 OAD OPENED Manual 1/21/2025 10:28:58 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M050 PAHU 4-5 EAD CLOSED Manual 1/21/2025 10:29:00 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M005 PAHU 4-22 RAD OPENED Manual 1/21/2025 10:29:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M049 PAHU 4-5 EAD OPENED Manual 1/21/2025 10:29:03 AM

Page 21 of 62Page 21 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L05M047 PAHU 4-5 RAD OPENED Manual 1/21/2025 10:29:04 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M045 PAHU 4-5 OAD OPENED Manual 1/21/2025 10:29:05 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M004 PAHU 4-22 OAD CLOSED Manual 1/21/2025 10:29:07 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M039 PAHU 4-7 SUPPLY FAN Manual 1/21/2025 10:29:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M037 PAHU 4-7 EAD OPENED Manual 1/21/2025 10:29:09 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M036 PAHU 4-7 RAD CLOSED Manual 1/21/2025 10:29:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M035 PAHU 4-7 RAD OPENED Manual 1/21/2025 10:29:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M034 PAHU 4-7 OAD CLOSED Manual 1/21/2025 10:29:13 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M033 PAHU 4-7 OAD OPENED Manual 1/21/2025 10:29:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M027 PAHU 4-20 EAD OPENED Manual 1/21/2025 10:29:16 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M025 PAHU 4-20 RAD OPENED Manual 1/21/2025 10:29:17 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M023 PAHU 4-20 OAD OPENED Manual 1/21/2025 10:29:19 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M018 PAHU 4-21 EAD CLOSED Manual 1/21/2025 10:29:20 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M016 PAHU 4-21 RAD CLOSED Manual 1/21/2025 10:29:21 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M014 PAHU 4-21 OAD CLOSED Manual 1/21/2025 10:29:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L05M013 PAHU 4-21 OAD OPENED Manual 1/21/2025 10:29:24 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M007 PAHU 4-12 EAD OPENED Manual 1/21/2025 10:30:01 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M061 PAHU 4-11 EAD CLOSED Manual 1/21/2025 10:30:03 AM

Page 22 of 62Page 22 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L04M060 PAHU 4-11 EAD OPENED Manual 1/21/2025 10:30:04 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M056 PAHU 4-11 OAD OPENED Manual 1/21/2025 10:30:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M050 PAHU 4-9 EAD CLOSED Manual 1/21/2025 10:30:10 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M049 PAHU 4-9 EAD OPENED Manual 1/21/2025 10:30:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M048 PAHU 4-9 RAD CLOSED Manual 1/21/2025 10:30:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M045 PAHU 4-9 OAD OPENED Manual 1/21/2025 10:30:14 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M040 PAHU 4-10 EAD CLOSED Manual 1/21/2025 10:30:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M004 PAHU 4-12 OAD CLOSED Manual 1/21/2025 10:30:17 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M039 PAHU 4-10 EAD OPENED Manual 1/21/2025 10:30:18 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M038 PAHU 4-10 RAD CLOSED Manual 1/21/2025 10:30:20 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M037 PAHU 4-10 RAD OPENED Manual 1/21/2025 10:30:22 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M035 PAHU 4-10 OAD OPENED Manual 1/21/2025 10:30:24 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M029 PAHU 4-18 EAD OPENED Manual 1/21/2025 10:30:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M027 PAHU 4-18 RAD OPENED Manual 1/21/2025 10:30:27 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M026 PAHU 4-18 OAD CLOSED Manual 1/21/2025 10:30:29 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M005 ELEV 15 DAMPER OPEN Manual 1/21/2025 10:30:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M025 PAHU 4-18 OAD OPENED Manual 1/21/2025 10:30:33 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M021 PAHU 4-19 SUPPLY FAN Manual 1/21/2025 10:30:34 AM

Page 23 of 62Page 23 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L04M020 PAHU 4-19 EAD CLOSED Manual 1/21/2025 10:30:36 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L04M019 PAHU 4-19 EAD OPENED Manual 1/21/2025 10:30:37 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M095 C BLDG LVL3 JA DISC Manual 1/21/2025 10:30:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M094 C BLDG LVL3 JA DISC Manual 1/21/2025 10:30:41 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M060 PAHU 4-13 EAD OPENED Manual 1/21/2025 10:30:54 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M040 PAHU 4-16 SUPPLY FAN Manual 1/21/2025 10:30:56 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M002 ELEV 14 DAMPER OPEN Manual 1/21/2025 10:30:58 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M018 PAHU 4-17 SUPPLY FAN Manual 1/21/2025 10:30:59 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M049 PAHU 4-15 EAD CLOSED Manual 1/21/2025 10:31:05 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M048 PAHU 4-15 EAD OPENED Manual 1/21/2025 10:31:06 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M047 PAHU 4-15 RAD CLOSED Manual 1/21/2025 10:31:08 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M044 PAHU 4-15 OAD OPENED Manual 1/21/2025 10:31:09 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M038 PAHU 4-16 EAD OPENED Manual 1/21/2025 10:31:11 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M034 PAHU 4-16 OAD OPENED Manual 1/21/2025 10:31:12 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M024 PAHU 4-14 RAD OPENED Manual 1/21/2025 10:31:14 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M017 PAHU 4-17 EAD CLOSED Manual 1/21/2025 10:31:15 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M015 PAHU 4-17 RAD CLOSED Manual 1/21/2025 10:31:17 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L03M014 PAHU 4-17 RAD OPENED Manual 1/21/2025 10:31:18 AM

Page 24 of 62Page 24 of 62Basesix Systems

Functional Inspection Passed

[Other] N003 L03M013 PAHU 4-17 OAD CLOSED Manual 1/21/2025 10:31:20 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M088 C-4 EXHAUST OVERRIDE Manual 1/21/2025 10:31:22 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M087 C-3 EXHAUST OVERRIDE Manual 1/21/2025 10:31:23 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M086 C-2 EXHAUST OVERRIDE Manual 1/21/2025 10:31:25 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M085 C-1 EXHAUST OVERRIDE Manual 1/21/2025 10:31:26 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M008 PAHU 4-4 RAD OPENED Manual 1/21/2025 10:31:28 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M060 LVL 2 NODE 2 INTRFCE Manual 1/21/2025 10:31:29 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M006 PAHU 4-4 OAD OPENED Manual 1/21/2025 10:31:31 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M049 PAHU 4-28 OAD OPENED Manual 1/21/2025 10:31:32 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M040 PAHU 4-1 EAD OPENED Manual 1/21/2025 10:31:34 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M039 PAHU 4-1 RAD CLOSED Manual 1/21/2025 10:31:35 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M036 PAHU 4-1 OAD OPENED Manual 1/21/2025 10:31:36 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M029 PAHU 4-3 RAD CLOSED Manual 1/21/2025 10:31:39 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M026 PAHU 4-3 OAD OPENED Manual 1/21/2025 10:31:41 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M021 PAHU 4-2 EAD CLOSED Manual 1/21/2025 10:31:42 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M020 PAHU 4-2 EAD OPENED Manual 1/21/2025 10:31:44 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M019 PAHU 4-2 RAD CLOSED Manual 1/21/2025 10:31:45 AM

Visual Inspection Passed (Manual)

Functional Inspection Passed

[Other] N003 L02M016 PAHU 4-2 OAD OPENED Manual 1/21/2025 10:31:46 AM

Page 25 of 62Page 25 of 62Basesix Systems

Function…