Fire Stopping
From failed items to finished work.
Track failed, defective and no-access items through remediation — open, in progress, resolved, verified.
- Flagged Failed items from surveys become defects
- Assign Set owners and target dates here
- Remediate Update status and add after-photo evidence
- Verify Mark verified to close out
Back to surveys
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Defects
9
Overdue
2
Open
6
In progress
2
Resolved
3
Needs attention
5
Untracked
2
High severity
2
No severity
1
On board
3
Surveys affected
3
| Select | Item | Type | Severity | Result | Tracker | |
|---|---|---|---|---|---|---|
| P-014 · Copper pipe · blockwork Annular gap oversized | Penetration seal | High | Fail | Open | ||
| P-027 · Cable tray bundle · Level 3 corridor Seal not continuous around bundle | Penetration seal | Medium | Fail | Open | ||
| P-031 · Head-of-wall gap · Riser 2 Backing rod exposed, sealant failed | Linear joint | Medium | Defective | Not tracked | ||
| P-036 · HVAC duct · riser wall No tested system recorded | Fire damper | High | Fail | Not tracked | ||
| P-033 · Plant room riser · Level 3 | Penetration seal | — | No access | Open |
Open
2
Riverside Business Park
SRV-014 · 19 Oct 2026
DF-021 · Re-seal copper pipe · P-014
High
DF-022 · Repack cable tray bundle · P-027
Medium
DF-023 · Revisit · plant room riser (no access) · P-033
—
Meadow Court
SRV-012 · 05 Oct 2026
DF-017 · Missing collar · soil stack · P-005
High
6d overdue
In progress
1
Hartwell House
SRV-013 · 11 Oct 2026
DF-019 · Re-fit batt seal · riser wall · P-018
Medium
DF-018 · Oversized aperture · trunking · P-009
High
2d overdue
Resolved
2
Clear
Resolved defects move to the Archive after 7 days. View archive
Riverside Business Park
SRV-010 · 25 Sep 2026
DF-016 · Re-seal blockwork gap · P-002
Medium
Resolved
Meadow Court
SRV-009 · 19 Sep 2026
DF-014 · Replace fire pillows · data riser · P-011
Low
Verified
DF-015 · Re-point mortar joint · P-008
Medium
Verified
| Defect | Status | Severity | Assignee | Due | Action |
|---|---|---|---|---|---|
| DF-011 · Re-seal service riser · P-004 Hartwell House · Intumescent sealant | Verified | Medium | SA Sarah Mitchell | Done | |
| DF-009 · Replace damaged collar · P-021 Meadow Court · Intumescent collar | Resolved | High | BE Ben Cooper | Done | |
| DF-012 · Duplicate of DF-011 · P-004 Hartwell House | Cancelled | Low | ? Unassigned | No due date |