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We recommend that the PBS Commissioner strengthen oversight to ensure full compliance with fire protection requirements by:
a. Establishing and implementing procedures and controls to verify compliance with National Fire Protection Association (NFPA) standards and PBS policies, including consistent use of the National Computerized Maintenance Management System for planning, tracking, and documentation.
b. Ensuring all fire doors are promptly inspected, repaired, or replaced to maintain proper functionality and compliance with applicable safety standards and fire codes.
c. Conducting and documenting fire drills at sufficient frequency to meet NFPA Standard 101, Life Safety Code; Federal Management Regulation Part 102-74, Facility Management; and PBS requirements. Ensure full occupant participation and accurate recording of results.
d. Finalizing and implementing an approved evacuation plan that meets NFPA Standard 101 requirements.

Questioned Costs
$0
Funds for Better Use
$0
Recommendation Status
Open
Source UUID
GSA__Audit__2026-03-16__A250046/P/R/R26003-1
Recommendation Number
1
Significant Recommendation
Yes