Management Guideline
Quarterly Tenant Area Fire & Electrical Safety
                Inspection
                             Prepare & Prevent
   Page 1 of 9   Date of Revision: 29.10.2021   IMS-MG-002-VER 00
Document Issue       Issue Date        Complied By          Document     Approved By
                                                              Owner
IMS-MG-002-VER       29-10-2021       Members of         Chairman of   Chairman of
0                                     Rules &            Rules &       Rules &
                                      Procedure          Procedure     Procedure
                                      Sub-               Sub-          Sub-
                                      Committee          Committee     Committee
 Document Version No                   Revision Date            Standard Document No.
         00                                N.A.                   IMS-MG-002-VER 00
                                      Table of Content
 Sr.
 No                                     Content                               Page
                                                                               No.
  1      Purpose                                                                3
  2      Scope                                                                  3
  3      Definition & Abbreviations                                             3
  4      Implementation Responsibility                                          3
  5      Record                                                                 3
  6      MG Renewal Process                                                     4
  7      Process                                                                4
  8      Annexure - 1                                                          5-9
   Page 2 of 9                Date of Revision: 29.10.2021       IMS-MG-002-VER 00
1.0 Purpose
The purpose of this management guideline is to establish a system for quarterly fire &
electrical safety inspection of tenant areas, communication to tenants and closure of
observations to enhance building fire safety.
2.0 Scope
This management guideline is applicable to all DLF Rentco facilities.
3.0 Definitions/ Abbreviations
3.1 Definition –
    Tenant Areas: Tenant areas means the areas leased to tenants for their operation in
    the building.
    Fire & Electrical Safety checklist: Fire & Electrical Safety checklist is a predesigned
    checklist covering basic fire & electrical safety points for conducting tenant area
    inspection on quarterly basis. The tenant area inspection checklist is indicated in
    Annexure – 1.
3.2 Abbreviations –
    FM- Facility Management
    CRM- Customer Relationship Manager
    BM- Building manager
    FO- Fire Officer
4.0 Implementation Responsibility
    Facility Management team shall be responsible to ensure implementation of this MG.
5.0 Record.
    The inspection reports and closure status reports shall be maintained at site as
    explained in this management guideline.
6.0 Renewal Process
    The management guideline shall be reviewed and revised by the Rules &
    Procedure Sub-committee as necessary and at a minimum, not later than 3
    years from the date of the last revision based on the feedback from various
    sources.
    Page 3 of 9                 Date of Revision: 29.10.2021           IMS-MG-002-VER 00
7.0 Process.
 7.1 The tenant area fire & electrical safety inspection shall be conducted on
     quarterly basis.
 7.2 Building Manager shall plan the schedule for the quarterly tenant area fire
     & electrical safety inspection and communicate to building CRM/Operation
     Manager for coordinating with tenants.
 7.2 The inspection shall be conducted by a team consisting of Fire officer and
     Electrician from FM team. However more members can be included, if
     considered necessary by any site.
 7.3 The inspection shall be conducted based on the fire & electrical safety
     inspection checklist in Annexure – 1. The inspection shall cover all tenants
     in the building.
 7.4 On completion of inspection the report shall be signed by the client
     representative and the inspection team. The inspection team shall forward
     the inspection report to Building Manager. Building Manager shall review
     and consolidate the tenant fire safety inspection report of the building and
     forward it to the building CRM/Operation Manager.
 7.5 The CRM/Operation Manager, after review of the fire & electrical safety
     inspection report, shall send inspection report to each tenant requesting for
     closure of the observations.
 7.6 The CRM/Operation Manager shall follow up with tenants for the closure of
     the observations at the earliest and forward the closure report for the review
     of site Fire head. After review of the closure status the site Fire head shall
     forwarded to central Fire & Safety team on quarterly basis. The central Fire
     & safety team shall review the consolidated quarterly report for ensuring
     closure of observations.
   Page 4 of 9                 Date of Revision: 29.10.2021          IMS-MG-002-VER 00
8.0 Annexure - 1
                                       Quarterly Tenant Area Fire & Electrical Safety Inspection
   Location-                     Tenant-                                                          Date-
   Sl
                Checklist                                    Status                                 Yes/ NO         Remarks
   No
                                 Is there any area left without the coverage of fire
                                 extinguishers?
                                 (Indicate such area if observed)
        First Aid Fire           Are the fire extinguishers suitable for the hazard and
   1
        Extinguishers            accessible?
                                 Are the fire extinguishers inspected & maintained? (If any
                                 extinguisher’s pressure gauge is showing red zone the
                                 same may also be recorded)
                                 Is the fire alarm system fully functional? Indicate the status
                                 of fire alarm panel.
                                 Is the fire alarm system integrated with Building's Main Fire
                                 Alarm Panel and AHU dampers?
                                 Is dedicated battery backup provided for the fire alarm
        Fire Detection & Alarm   panel?
    2
        System
                                 Are the detectors heads un-obstructed?
                                 Are the Manual Call Points (MCP) clearly visible and
                                 accessible?
                                 Is the fire detection and alarm system inspected,
                                 maintained?
                                 Are the sprinkler valves kept in open position (charged) and
                                 locked with chain and pad lock or any other suitable locking
    3   Sprinkler system         arrangement?
  Page 5 of 9                                       Date of Revision: 29.10.2021                              IMS-MG-002-VER 00
                                  Are the sprinkler caps removed and sprinkler heads free
                                  from any bent, dirt, clogging, paint, projected fully out of
                                  false ceiling?
                                  Are sprinkler heads un-obstructed and 18-inch clearance
                                  available between deflector heads and other objects?
                                  Are the FHCs easily accessible, without any obstruction for
                                  hose layout?
 4    Fire Hose Cabinet (FHC)     Are fire equipment like delivery hose, branch pipe and
                                  fireman axe etc available in the FHC?
                                  Is the FHC maintained and updated records available?
                                  Are fire exits (path) un-obstructed & clear?
                                  Are the Exit doors in good condition and closing properly
                                  Are the access control doors integrated with fire alarm
                                  system? Does each door have manual release device
 5    Fire Exits & escape route   provided and visible?
                                  Are exit and directional signages provided, functional clearly
                                  visible?
                                  Are the exit doors unlocked and obstruction free when
                                  occupied?
                                  Is PA system working at the reception area of the office.
 6    PA System                   Overriding facility provided in the restaurants / anchor store
                                  for emergency announcement?
 7    Emergency lighting          Is adequate emergency lighting provided?
                                  Whether combustible materials dumped or other potential
 8    Fire hazard
                                  fire hazards existing? If yes, provide details.
 9    Fire Wardens                Are the fire wardens nominated and current list available?
                                  Are the plumbing shaft trap doors kept locked?
 10   Plumbing Shaft
                                  Is there any material deposit in the plumbing shaft?
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                           Is the server and UPS room protected with automatic clean
                           agent fire suppression system or modular system(check
                           pressure gauge in green) with high temperature sprinkler
                           system or sprinkler system and is it functional and
                           maintained ?(Specify the type of protection)
                           Whether ventilation or air conditioning system provided?
                           Whether there are any loose/bare connections, taped joints
      Server rooms & UPS   that could lead to short circuit/trip hazard? (Indicate details)
11                         Whether all wall and floor openings sealed with fire stop
      rooms
                           system? (If unsealed openings, indicate details)
                           Whether UPS is provided with double distinct body
                           earthing?
                           The UPS & Server Room if provided with Unit AC, it should
                           be in N+1 configuration.
                           Is any combustibles material or used batteries stored?
                           Is there any loose wire/loose connection or naked wire in
                           battery room.?
                           Does the room have cross ventilation system/air
                           conditioning and is it functional?
                           Is there any hot spot or bulging of battery observed during
12    Battery Room
                           physical checking?
                           Is there any sulphation on battery terminals? Are the battery
                           terminals provided with insulated cap?
                           Is the battery room provided with fire detection and alarm
                           system and fire suppression system? Are they functional?
                           Are there any loose electrical connections / joints which
                           could lead to fire hazard?
 13   Electrical Hazards   Are there any abnormalities in electrical connection like
                           overheating / de-colorization, looseness in terminals,
                           exposed / tapped joints, use of multiple loads from single
                           point electrical source?
Page 7 of 9                                   Date of Revision: 29.10.2021                    IMS-MG-002-VER 00
                                Are there any flammable / combustible materials stored in
                                front of switch board / electrical panel etc?
                                If any panel is protected with clean agent gas-based
                                suppression system tubular fire suppression system, is the
                                cylinder pressure gauge is in green zone?
                                Gas suppression / total flooding system gas cylinder are
                                secured / mounted at minimum two places adequately with
                                rigid structure.
                                Is the ELCB/RCCB of appropriate rating is provided and the
                                same is functional?
                                Are insulation mats provided in front of electrical panels?
                                Is there any wall mounted PVC body fan in the premises?
                                (PVC body fan is not permitted - Indicate the location if any)
                                Are combustible materials stored near electrical panels?
                                Is the area clean and free from combustible materials?
                                Is there any live cooking carried out in the pantry? If yes,
                                provide details. (No live cooking is permitted)
                                Thermostat should be tested, maintained and functional for
 14            Pantry           all the cooking appliances which are electrically operated
                                like oven or deep fryer or bain marie. Internal or External
                                test report should be available on six monthly basis.
                                Are portable food heating appliances used only in pantry?
                                (Not allowed in back store and other areas - indicate if it is
                                used back store or in any area other than pantry)
                                Is the back-office areas/stores exit path is clear,
        Additional points for
 15                             housekeeping maintained, and the exit doors not locked
               malls-
                                during mall operational time?
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                                    Are enough emergency lights are provided in the stock/store
                                    room?
                                    Is gangway/aisles area free from obstruction?
                                    Are the electrical panels approachable and panels locked?
                                    Are hooter, strobe and MCP working
                                    Are auxiliary systems like AHU, exhaust fans, fresh air fans
                                    hooters etc. integrated and functional during detection
                                    system activation?
                                    Is material properly stacked in the store room?
           Any other points
         (The inspection team
 16
        may indicate other points
               observed)
Inspecting Team:                     Fire Officer                    Electrician/ Shift Engineer    Tenant Representative
Report Verification – Building Manager
Name-
Sign-
Page 9 of 9                                           Date of Revision: 29.10.2021                 IMS-MG-002-VER 00