Rainy River District School Board Emergency Response – Fire Safety Check, Test, and Inspection Procedure School Name: Year: CHECK, TEST, AND INSPECT To assist you in fulfilling your obligations, included is a list of the portions of the Fire Code which require that checks, inspections and/or tests be made of equipment and facilities from time to time. It is suggested that you read over this list and perform, or have performed, the necessary checks, inspections and/or tests for the items, which may apply to your property. Fire Prevention Officers may check to ensure that the necessary checks, inspections and/or tests are being done, when conducting their inspections. This list has been prepared for purposes of convenience only. For accurate reference, the Fire Code should be consulted. Definitions for key words are as follows: CHECK: visual observation to ensure the device or system is in place and is not obviously damaged or obstructed. TEST: operation of device or system to ensure that it will perform in accordance with its intended operation or function. INSPECT: the physical examination to determine that the device or system will apparently perform in accordance with its intended function. It is stated in the Fire Code that records of all tests and corrective measures are required to be retained for a period of two (2) years after they are made. CHECK, TEST, AND INSPECTION TIMELINES FIRE DEPARTMENT ACCESS Fire Code Reference Number Particulars 2.5.1.2. ensure streets, yards, and private roadways provided for fire department access are kept clear Timeline As required Responsibility Timeline Monthly Responsibility Principal Principal MEANS OF EGRESS Fire Code Reference Number Particulars 2.2.3.4. inspect all doors in fire separations 2.2.3.5. 2.7.3.1. Ref 7.22 check all doors in fire separations to ensure As required they are closed maintain exit signs to ensure they are clear and As required legible Superintendent Rev. Principal Principal October 14 Rainy River District School Board Emergency Response – Fire Safety Check, Test, and Inspection Procedure 2.7.3.2. 2.7.1.7. maintain exit lights to ensure they are illuminated and in good repair maintain corridors free of obstructions As required Principal As required Principal Timeline Annually Responsibility Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. SERVICE EQUIPMENT, DUCTING CHIMNEYS Fire Code Reference Number 2.6.1.8. 7.2.3.1. Particulars inspect disconnect switch for mechanical air conditioning and ventilation inspect controls for air-handling systems used for venting Annually PORTABLE FIRE EXTINGUISHERS Fire Code Reference Number Particulars 6.2.7.2 inspect all portable extinguishers 6.2.7.1. Subject to maintenance 6.2.7.1. 6.2.7.1. 6.2.7.1. 6.2.7.6. & 6.2.7.1. hydrostatically test carbon dioxide and water type extinguishers empty stored pressure type extinguishers and subject to maintenance hydrostatically test dry chemical and vaporizing Liquid type extinguishers recharge extinguisher after use or as indicated by an inspection or when performing maintenance Timeline Monthly Annually Every 5 yrs. Every 6 yrs. Every 12 yrs. As required Responsibility Principal Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. FIRE ALARM & VOICE COMMUNICATION SYSTEMS (reference should be made to ULC S-536 for exact details) Fire Code Reference Number Particulars 6.3.2.1. check fire alarm AC power lamp and trouble light 6.3.2.1. check trouble conditions 6.3.2.2. check central alarm and control facility 6.3.2.1. check all fire alarm components including standby power batteries 6.3.2.1. test fire alarm system 6.3.2.2. test voice communication to and from floor areas to the central alarm and control facility 6.3.2.1.(1) test fire alarm system by persons. As per 1.1.5.3.(1)(a) or 1.1.5.3.(2). Ref 7.22 Superintendent Timeline Daily Responsibility Principal Daily Daily Monthly Principal Principal Manager, Plant Operations & Mtce. Principal Principal Monthly Monthly Annually Manager, Plant Operations & Mtce. Rev. October 14 Rainy River District School Board Emergency Response – Fire Safety Check, Test, and Inspection Procedure STANDPIPE & HOSE SYSTEMS Fire Code Reference Number Particulars 6.4.2.1. inspect hose cabinets to ensure hose position and that equipment is in place and operable 6.4.2.4. inspect hose valves to ensure tightness to ensure no water leakage 6.4.2.5. remove and re-rack hose and replace worn gaskets 6.4.1.3. remove plugs or caps on fire department connections and inspect for wear, rust or obstructions 6.4.3.6. hydrostatically test standpipe system piping which normally remains dry 6.4.3.1. hydrostatically test standpipe systems that have been modified, extended, or are being restored to use after a period of disuse exceeding one (1) year. Timeline Monthly Responsibility Principal Annually Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Annually Annually Every 5 yrs. As required Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. SPRINKLERS Fire Code Reference Number Particulars 6.5.3.1. check that unsupervised sprinkler system control valves are open 6.5.5.2. test sprinkler alarms using alarm test connections 6.5.5.7. test sprinkler supervisory transmitters and water flow devices 6.5.5.7. test gate valve supervisor switches and other sprinkler and fire protection system supervisory devices 6.5.3.2. check exposed sprinkler system pipe hangers Responsibility Principal Monthly Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Every 2 months Every 6 months Annually 6.5.3.5. check all sprinkler heads Annually 6.5.4.4. remove plugs or caps on fire department connections and inspect for wear, rust, or obstructions test waterflow on wet sprinkler systems using most remote test connection test waterflow on wet sprinkler systems using most remote test connection inspection auxiliary drains to prevent freezing Annually 6.5.5.3. 6.5.5.5. 6.5.4.1. Ref Timeline Monthly 7.22 Superintendent Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Annually Annually As required Rev. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. October 14 Rainy River District School Board Emergency Response – Fire Safety Check, Test, and Inspection Procedure 6.6.2.2. & 6.6.2.3. & 6.6.2.4. check tank heating equipment and water Daily temperature of fire protections water tanks during freezing weather 6.6.1.2. inspect valves controlling fire protection Weekly water supply 6.6.2.12. check water level and air pressure for Weekly pressure water tanks 6.6.2.13. inspect relief valves on air and water supply lines Weekly of pressure tanks 6.6.3.1. & 6.6.3.2. check water level in fire pump reservoirs Weekly 6.6.3.3. & 6.6.3.4. operate and inspect fire pump Weekly 6.6.2.1. inspect fire protection water supply tanks Annually 6.6.2.7. inspect catholic protection on fire protection water supply test fire pump at full rate capacity Annually 6.6.3.5. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Manager, Plant Operations & Mtce. Annually Inspecting Fire Hydrants – Plant Operations and Maintenance 1. Arrangements should be made with a service company to do an annual service on the school property hydrants. The services include the following: a. The port caps shall be removed and the threads inspected for wear, rust, or other obstructions. Replace caps wrench tight. b. The hydrant barrel shall be inspected to ensure that no water has accumulated within the barrel when the main valve is in the closed position. c. When the hydrant barrel is found to contain water at ground level, the drain valve shall be inspected for operation. d. Where the hydrant barrel is found to contain water because of poor drainage which cannot be corrected, provisions shall be made to prevent freezing during winter conditions. e. Hydrant water flow shall be inspected annually in accordance with f. f. The main valve shall be fully opened and the hydrant operated with one port open and the water flow checked. g. A record of the hydrant operation as described in f shall be kept. A summary of the location of all building owned hydrants shall be established, kept up-to-date, and attached to this procedure. Ref 7.22 Superintendent Rev. October 14 Rainy River District School Board Emergency Response – Fire Safety Check, Test, and Inspection Procedure Emergency Lighting Unit Equipment – Principal/Designate The unit equipment shall be checked monthly to ensure the emergency lights will function when primary power is lost. Monthly Inspection 2. Where applicable inspect, electrolyte level and specific gravity monthly and maintain as per battery manufacturer’s specifications. Ensure battery surface is maintained clean and dry. 3. Ensure terminal connections are clean, free of corrosion and lubricated where necessary. 4. Ensure terminal clamps are clean and tight as per battery manufacturer’s specifications. 5. Ensure unit is secure in its location. 1. Annual Test – Plant Operations and Maintenance 1. The emergency lighting unit equipment shall be tested annually to ensure that the units will provide emergency lighting for a duration equal to the design criteria with simulated power failure conditions. 2. After completion of the test in #1, the charging conditions for voltage and current and the recovery period shall be tested to ensure that the charging system is in accordance with the manufacturer’s specifications. Record Keeping Records must be maintained for a period of at least two (2) years with respect to all inspections. Monthly checks and inspections to be conducted by Custodian. Yearly test to be conducted by Plant Operations and Maintenance. Automatic Extinguishing System Inspection & Maintenance – Plant Operations and Maintenance All service, maintenance, and ‘detailed’ inspection of fixed extinguishing systems, shall be completed by an authorized service person at least every six (6) months. Monthly Inspection (Visual Inspection) 1. Inspect system for obvious or mechanical damage. 2. Visually check the seals and lock pins are in place and the system is ready to operate. 3. Visually check all pressure gauges to ensure system is operational where applicable. Ref 7.22 Superintendent Rev. October 14 Rainy River District School Board Emergency Response – Fire Safety Check, Test, and Inspection Procedure 4. Visually inspect fusible links, detector assembly for any accumulation of grease or deposits. Have ‘authorized service contractor’ replace fusible links as required, but at least annually. Other detection devices must be serviced by authorized contractor or replaced in accordance with manufacturer’s instructions. Notes 1. Inspection and maintenance of special extinguishing systems is carried out in accordance with the manufacturer’s recommendations. 2. Where a special extinguishing system or any part of it is shut down, alternate safety measures are to be established. 3. Written records shall be kept of all periodic inspection, maintenance and testing. 4. Operating and maintenance instruction shall be posted near the equipment and near manual control if any. 5. Valves and controls shall be clearly marked to indicate their function and shall be accessible at all times. 6. Extinguishing agent containers provided for special extinguishing systems shall be fully charged with the proper quality of extinguishing agent and the necessary operating pressure shall be maintained. 7. Discharge outlets for special extinguishing systems shall be kept free of dirt and residue. 8. Piping and equipment shall be mechanically secure and accessible for cleaning and maintenance. 9. No replacement equipment and devices provided for special extinguishing system may be used unless they are suitable for the installation in which they are placed. Cleaning Procedures 1. Flammable solvents or other flammable cleaning aide shall not be used. 2. At the start of the cleaning process, electrical switches, detection devices and system components that may be accidentally activated shall be locked, pinned, protectively covered and/or sealed. 3. Care shall be taken not to apply cleaning chemicals on fusible links or other detection devices of the automatic extinguishing systems. 4. When cleaning procedures are completed, all electrical switches, detection devices, and system components shall be returned to an operable state by qualified personnel. Cover plates shall be replaced and dampers and diffusers shall be positioned for proper air flow. 5. A permanent record must be kept of all inspections, test and maintenance for at least two (2) years. Ref 7.22 Superintendent Rev. October 14