INSPECTION AND TESTING FORM

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1 INSPECTION AND TESTING FORM SERVICE ORGANIZATION PROPERTY NAME (USER) DATE: TIME: 8:00 Name: Siemens Industries Inc. Name: Kcvtcs Madisonville Tech, School Bldg. Address: 2700 Stanley Gault Pkwy Louisville, Kentucky Address: 150 School Road Madisonville, Kentucky Representative: Martin Hinkle Owner Contact: Donald Frasier License No.: FAR-1458 Telephone: (270) Telephone: (502) MONITORING ENTITY APPROVING AGENCY Contact: None Contact: Telephone: Telephone: Monitoring Account Ref. No.: TYPE TRANSMISSION McCulloh Multiplex Digital Reverse Priority RF Shunt Parallel Phone þ None Other (Specify) SERVICE Weekly Monthly Quarterly Semiannually þ Annually Other (Specify) Control Unit Manufacturer: Simplex Model Number: Circuit Styles: Class B Number of Circuits: 1 Software Rev.: N/A Last Date System Had Any Service Performed: Last Date that Any Software or Configuration Was Revised: QUANTITY ALARM-INITIATING DEVICES AND CIRCUIT INFORMATION CIRCUIT STYLE 7 Style 4 Manual Pull Station 9 Style 4 Heat Detector Alarm Verification Feature is Disabled Enabled X (NFPA Inspection and Testing, 1 of 6)

2 QUANTITY ALARM NOTIFICATION APPLIANCES AND CIRCUIT INFORMATION CIRCUIT STYLE 7 Style Y Horn/Strobes Number of alarm notification appliance circuits: 1 Are circuits monitored for integrity? Yes SUPERVISORY SIGNAL-INITIATING DEVICES AND CIRCUIT INFORMATION QUANTITY CIRCUIT STYLE SIGNALING LINE CIRCUITS Quantity and style of signaling line circuits connected to system (see NFPA 72, Table 6.6.1): Quantity 0 Style(s) SYSTEM POWER SUPPLIES (a) Primary (Main): Nominal Voltage 120 Amps 20 Overcurrent Protection: Type Breaker Amps 20 Location (of Primary Supply Panel Board): Main Office Rm. 104 Disconnecting Means Location: Electrical Room (b) Secondary (Standby): Storage Battery: Amp-Hour Rating N/A Calculated Capacity to operate system, in Hours: Engine-driven generator dedicated to fire alarm system: Location of fuel storage: TYPE BATTERY Dry Cell Nickel-Cadmium Sealed Lead-Acid Lead-Acid Other (Specify): (c) Emergency or Standby system used as a backup to primary power supply, instead of using a secondary power supply: Emergency system described in NFPA 70, Article 700. Legally required standby described in NFPA 70, Article 701. Optional standby system described in NFPA 70, Article 702, which also meets the performance requirements of Article 700 or 701. (NFPA Inspection and Testing, 2 of 6)

3 PRIOR TO ANY TESTING NOTIFICATIONSARE MADE YES NO WHO TIME Monitoring Entity N/A Building Occupants þ All Building Management þ Donald Frasier Other (Specify) AHJ Notified of Any Impairments SYSTEM TESTS AND INSPECTIONS TYPE VISUAL FUNCTIONAL COMMENTS Control Unit þ þ Interface Equipment Lamps/LEDS þ þ Fuses þ þ Primary Power Supply þ þ Trouble Signals Disconnect Switches Ground-Fault Monitoring SECONDARY POWER TYPE VISUAL FUNCTIONAL COMMENTS Battery Condition None Load Voltage Discharge Test Charger Test Specific Gravity Transient Suppressors Remote Annunciators NOTIFICATION APPLIANCES VISUAL FUNCTIONAL COMMENTS Audible þ Visual þ Speakers Voice Clarity INITIATING AND SUPERVISORY DEVICE TESTS AND INSPECTIONS *NOTE: ONLY DEVICES THAT HAVE BEEN TESTED ARE INCLUDED HERE. LOCATION & S/N DEVICE TYPE VISUAL CHECK FUNCTIONAL TEST FACTORY SETTING MEASURED SETTING PASS FAIL Auto Body Shop Manual Pull Station X P Carpenter Shop Heat Detector X P Carpenter Shop Heat Detector X P Carpenter Shop Manual Pull Station X P Commons Exit Manual Pull Station X P Custodal, by Electronics Heat Detector X P Drafting Closet Heat Detector X P Fire Brigade Heat Detector X P Fire Brigade Manual Pull Station X P Electronics Shop Heat Detector X P Exit by Electronics Shop Manual Pull Station X P Exit by Boiler Room Manual Pull Station X P Boiler Room Heat Detector X P Boiler Room Heat Detector X P (NFPA Inspection and Testing, 3 of 6)

4 LOCATION & S/N DEVICE TYPE VISUAL CHECK FUNCTIONAL TEST FACTORY SETTING MEASURED SETTING PASS FAIL Exit by Office Manual Pull Station X P Machine Shop Heat Detector X P Comments: All Initiating Devices worked Properly. * = Manually set the Pass state (NFPA Inspection and Testing, 4 of 6)

5 AUDIO VISUAL FAILURES DEVICE LIST LOCATION & S/N DEVICE TYPE PASS FAIL Comments: All Horn/Strobes Worked Properly. (NFPA Inspection and Testing, 5 of 6)

6 EMERGENCY COMMUNICATION EQUIPMENT VISUAL FUNCTIONAL COMMENTS Phone Set Phone Jacks Off-Hook Indicator Amplifier(s) Tone Generator(s) Call-in Signal System Performance INTERFACE EQUIPMENT VISUAL DEVICE OPERATION SIMULATED OPERATION (Specify) (Specify) (Specify) SPECIAL HAZARD SYSTEMS (Specify) (Specify) (Specify) Special Procedures: None Comments: None SUPERVISING STATIONMONITORING YES NO TIME COMMENTS Alarm Signal System Not Monitored Alarm Restoration Supervisory Signal Supervisory Restoration Trouble Signal Trouble Restoral NOTIFICATIONS THAT TESTING IS COMPLETE YES NO WHO TIME Monitoring Agency None Building Occupants þ All Building Management þ Donald Frasier Other (Specify) The following did not operate correctly: The System Tested Good With No Deficiencies. System restored to normal operation: Date: Time: 8:00 THIS TESTING WAS PERFORMED IN ACCORDANCE WITH APPLICABLE NFPA STANDARDS. Name of Inspector: Martin Hinkle Date: Time: 8:00 Signature: Name of Owner or Representative: Donald Frasier Date: Time: 8:00 Signature: (NFPA Inspection and Testing, 6 of 6)

~SIEMENS SIEMENS BUILDING TECHNOLOGIES, INC. FIRE SAFETY DIVISION

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