Fire Resistance Deficiency in Stairwell Enclosure
Penalty
Summary
The facility failed to maintain the fire resistance of exit stairtower enclosures, specifically affecting one of the 14 smoke compartments. During an observation, it was noted that the fire exit hardware on the 1st floor Rosewood East Stairwell door was missing an end cap. This deficiency was confirmed through an interview with the Maintenance Manager, who acknowledged the compromised fire resistance of the fire exit hardware.
Plan Of Correction
1. The end cap on the fire exit hardware for Rosewood east stairwell door will be replaced. 2. The Maintenance Manager or designee will conduct an audit of the fire exit hardware weekly for one month. 3. Fire door hardware inspection will be added to the PM checklist to ensure all parts are on the fire doors. 4. Deficient findings will be reported to DES and QAPI meeting.