AETNA FIRE ALARM SERVICE CO., INC.

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FIRE ALARM AND EMERGENCY COMMUNICATION SYSTEM INSPECTION AND TESTING FORM To be completed by the system inspector or tester at the inspection or test. It shall be permitted to modify this form as needed to provide a more complete and/or clear record. Insert N/A in all unsused lines. Attach additional sheets, data, or calculations as necessary to provide complete record. Date of This : Time of or : 1. PROPERTY INFORMATION Name of Property: Address: of Property: Occupancy Type: Name of Property representative: Address: Phone: fax: Email Authority having Jurisdiction over property: Phone: fax: Email 2. INSTALLATION, SERVICE, AND TESTING CONTRACTOR INFORMATION Service and/or testing organization for this equipment Aetna Fire Alarm Address: 13 Clover St, Dorchester, MA 02122 Phone: 617.282.3888 fax: 617.282.5369 Email info@aetnafirealarm.com Service Technician or tester: Qualification of Technician or tester: A contract for test and inspection in accordance with NFPA standards in effect as of: The contract expires: Contact number: Frequency of tests and inspection: Monitoring organization for this equipment: Address: Phone: fax: Email 3. TYPE OF SYSTEM OR SERVICE Fire alarm system (non voice) Fire alarm with in-building fire emergency voice alarm communication system (EVACS) Mass notification system Combination system, with the following companies : Fire alarm EVACS MNS Two way, in building, emergency communication system NFPA 72, Fig. 14.6.2.4 (p. 1 of 11)

3. TYPE OF SYSTEM OR SERVICE (continued) NFPA 72 edition: Additonal description of system(s): 3.1 Control Unit Manufacturer: Model Number 3.2 Mass Notification System This system does not incorporate an MNS. 3.2.1 System Type: In-building MNS-combination In building MNS- stand alone Wide area MNS Distributed recipient MNS 3.2.2 System Features: Combination fire alarm/mns MNS ACU only Wide area MNS to regional national alerting interface Local operating console (LOC) Wide area MNS to DRMNS Direct recipient MNS (DRMNS) interface Wide area MNS to high-power speaker array (HPSA) interface In-building MNS to wide-area MNS interface 3.3 System Documentation An owner's manual, a copy of the manufacturer's instructions, a written sequence of operation, and a copy of the record record drawings are stored on site Location: 3.4 System Software This system does not have alterable site specified software. Software revision number: A copy of the site-specific software is stored on site. Location Software last updated on: 4. SYSTEM POWER 4.1 Control Unit 4.1.1 Primary Power Input voltage of control panel: Control panel amps: 4.1.2 Engine driven Generator This system does not have a generator. Location of Generator: Location of fuel storage: Type of fuel: 4.1.3 Uninterruptible Power System This system does not have a UPS. Equipment powered by UPS system: Location of UPS System: Calculated capacity of UPS batteries to drive the system componets connected to it: In Alarm mode (minutes): NFPA 72, Fig. 14.6.2.4 (p. 2 of 11)

4. SYSTEM POWER (continued) 4.1.4 Batteries Location: Type: Nominal voltage: Amp/hour rating Calculated capacity of batteries to drive the system: Batteries are marked with date of manufacture. Alarm mode (minutes): 4.2 In building Fire Emergency Voice Alarm Communication System or Mass Notification System This system does not have an EVACS or MNS. 4.2.1 Primary Power Input voltage of EVACS or MNS pane EVACS or MNS panel amps: 4.2.2 Engine-Driven Generator This system does not have a generator Location of Generator Location of fuel storage: Type of fuel: 4.2.3 Uninterruptible power system This system does not have a UPS. Equipment powered by UPS system Location of UPS System: Calculated capacity of UPS batteries to drive the system componets connected to it: In Alarm mode (minutes 4.2.4 Batteries Location: Type: Nominal voltage: Amp/hour rating: Calculated capacity of batteries to drive the system: In alarm mode (minutes): Batteries are marked with date of manufacture. 4.3 Notification Appliance Power Extender This system does not have power extender panels 4.3.1 P l Primary Power Input voltage of power extender panel(s): Power extender panel amps: 4.3.2 Engine- Driven Generator Location of Generator Location of fuel storage: Type of fuel: 4.3.3 Uninterrupible Power System Equipment powered by UPS system Location of UPS System: Calculated capacity of UPS batteries to drive the system componets connected to it: In Alarm mode (minutes): NFPA 72, Fig. 14.6.2.4 (p. 3 of 11)

4. SYSTEM POWER (continued) 4.3.4 Batteries Location: Type: Nominal voltage: Amp/hour rating: Calculated capacity of batteries to drive the system: In alarm mode (minutes): Batteries are marked with date of manufacture. 5. ANNUNCIATORS The system does not have annunciators. 5.1 Location and description of annunciators Annumciator 1: Annumciator 2: Annumciator 3: 6. NOTIFICATIONS MADE PRIOR TO TESTING Monitoring Organization Building Management Building Occupants Authority having jurisdiction Other, if required 7. TESTING RESULTS 7.1 Control Unit and Related Equipment Control unit Lamps/LEDs/LCDs Fuses Trouble signals Disconnect switches Ground fault monitoring Supervision Local annunciator Remote annunciators Power extender panels Isolation modules NFPA 72, Fig. 14.6.2.4 (p. 4 of 11)

7. TESTING RESULTS (continued) 7.2 control Unit Power Supplies 120- volt power Generator or UPS Battery Condition Load voltage Discharge test Charger test 7.3 In-Building Fire Emergency Voice Alarm Communications Equipment Control Unit Lamps/LEDs/LCDs Fuses Primary power supply Secondary power supply Trouble signals Disconnect Switches Ground-fault monitoring Panel supervision System performance Sound pressure levels Occupied Yes No Ambient dba Alarm dba (attach report with locations, values and weather conditions) System intelligibility CSI STI (attach report with locations, values and weather conditions) NFPA 72, Fig. 14.6.2.4 (p. 5 of 11)

7. TESTING RESULTS (continued) 7.4 Notification Appliance Power Extender Panels Lamps/LEDs/LCDs Fuses Primary power supply Secondary power supply Trouble signals Ground fault monitoring Panel Supervision 7.5 Mass Notification Equipment Reset/power down test Fuses Primary power supply UPS power test Trouble signals Disconnect switches Ground fault monitoring CCU security mechanism Prerecorded message content Prerecorded message activation Software backup performed back up software Fire Alarm to MNS interface MNS to fire interface In- building MNS to wide-area MNS NFPA 72, Fig. 14.6.2.4 (p. 6 of 11)

7. TESTING RESULTS (continued) 7.5 Mass Notification Equipment (continued) MNS to direct recipient MNS Sound pressure levels Occupied Yes No Ambient dba Alarm dba (attach report with locations, values and weather conditions) System intelligibility CSI STI (attach report with locations, values and weather conditions) 7.6 Two-Way Communication Equipment Phone handset Phone jacks Off hook indicator Call in signal System performance System audibility System intelligibility Radio communications enhancement system Area of refuge communication system Elevator emergency communications system NFPA 72, Fig. 14.6.2.4 (p. 7 of 11)

7. TESTING RESULTS (continued) 7.7 Combination Systems Fire extinguishing monitoring devices/system Carbon monoxide detector/system Combination fire/security system 7.8 Special Hazard Systems test 7.9 Emergency Communications System Simulated operation Ensure predischarge notification appliances of special hazard systems are not overridden by the MNS See NFPA 72.24.4.1.7.1. 7.10 Monitored Systems Engine-driven generator Fire pump Special suppression systems NFPA 72, Fig. 14.6.2.4 (p. 8 of 11)

7. TESTING RESULTS (continued) 7.11 Auxiliary Functions Door- releasing devices fan shutdown Smoke management/ smoke control Smoke damper operation Smoke shutter release Door unlocking Elevator recall Elevator shunt trip MNS override of FA signals 7.12 Alarm Initiating Device Device test results sheet attached listing all devices tested and the results of the testing 7.13 Supervisory Alarm Initiating Device Device test results sheet attached listing all devices tested and the results of the testing 7.14 Alarm Notification Appliances Appliance test results sheet attached listing all appliances tested amd the results of the testing 7.15 Supervisory Station Monitoring Yes No Time Alarm signal Alarm restoration Trouble signal Trouble restoration Supervisory signal Supervisory restoration NFPA 72, Fig. 14.6.2.4 (p. 9 of 11)

8. NOTIFICATION THAT TESTING IS COMPLETE Monitoring organization Building management Building occupants Authority having jurisdiction Other, if required 9. SYSTEM RESTORED TO NORMAL OPERATION Date: 10. CERTIFICATION 10.1 Inspector Certification This system, as specified herein, has been inspected and tested according to all NFPA standards cited herin Signed: Printed name: Date: Organization: Title: Phone: 10.2 Acceptance By Owner or Owner's Representative Signed: Printed name: Date: Organization: Title: Phone: NFPA 72, Fig. 14.6.2.4 (p. 10 of 11)

DEVICE TEST RESULTS (Attach additional sheets if required) Device Type Address Location Results NFPA 72, Fig. 14.6.2.4 (p. 11 of 11)