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Items to be Resolved

Need Confirmation
5
Category
Reading
Confirmation
Add Photo
Risk Assessment
Operation
4
The door swings freely without obstruction
The door closes properly
Coordinator works properly
Yes
The electric holder releases properly
Yes
Flush Bolts/Coordinator
2
The door has the correct flush bolts/coordinator
The door’s coordinator is functioning properly
Yes
Locket/Latch set
1
The door’s locket/latchet is not missing or damaged
Fire Exit Hardware
4
The door has a missing or damaged exit device
Yes
The fire exit device’s latch does not engage the strike
The fire exit device does not have missing or incorrect fasteners
The fire exit device has complant mullion
Door Closure
2
The door closure is not missing or damaged
The door closer has a hold open arm
Yes
Other
2
The door has no damaged, missing or incorrect seals
The door has a compliant signage
Yes
Need Risk Assessment
5
Category
Reading
Confirmation
Add Photo
Risk Assessment
Operation
2
Coordinator works properly
Yes
The electric holder releases properly
Yes
Flush Bolts/Coordinator
1
The door’s coordinator is functioning properly
Yes
Fire Exit Hardware
1
The door has a missing or damaged exit device
Yes
Door Closure
1
The door closer has a hold open arm
Yes
Other
1
The door has a compliant signage
Yes
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