Phone

406.200.2827

Email

info@fpccllc.com

Inspection, Testing & Maintenance (ITM) Record Review

Document Review Services

Our Document Review Service provides healthcare organizations with expert evaluation of their Inspection, Testing, and Maintenance (ITM) records for compliance with NFPA standards and The Joint Commission’s Environment of Care (EC) and Life Safety (LS) requirements.

Purpose and Value

A compliant ITM program is essential to both patient safety and accreditation readiness.
Our team reviews documentation to ensure all life safety, fire protection, medical gas, utility, and critical equipment systems are inspected, tested, and maintained in accordance with required frequencies, documentation standards, and performance expectations defined by:

  • NFPA 10, 25, 72, 80, 90A, 99, and 101

  • The Joint Commission EC.02.03.03, EC.02.03.05, and related standards

What We Review

Our review process verifies that all ITM documentation meets The Joint Commission’s Elements of Performance (EPs) and includes:

  • The activity name, test date, inventory of devices, and required frequency

  • The NFPA standard reference and qualified person performing the task

  • Clear results (Pass/Fail) with documented follow-up for deficiencies

  • Evidence of timely repairs, re-tests, and compliance with required intervals

We also review:

  • Fire alarm and suppression testing (supervisory signals, waterflow, tamper switches, detectors, extinguishers, pumps, dampers, doors)

  • Fire drill documentation and Interim Life Safety Measures (ILSM) procedures

Why It Matters

A strong documentation program not only proves compliance—it ensures the safety systems protecting your patients and staff are ready when needed. During surveys, the ITM documentation review sets the tone for your entire Life Safety and Environment of Care evaluation.

Our Approach

FP&CC applies a structured, cross-referenced checklist aligned with NFPA and Joint Commission expectations. We provide:

Gap identification and corrective action guidance

Crosswalks to the applicable NFPA references 

Recommendations to improve accuracy, frequency tracking, and record retention

Outcome

Our detailed review helps facilities:

  • Maintain continuous compliance

  • Prepare confidently for accreditation surveys

  • Ensure every protective system operates as designed in the moments that matter most

FP&CC’s ITM Record Review service evaluates inspection, testing, and maintenance documentation to confirm compliance with NFPA and Joint Commission standards.

Accurate ITM records prove compliance and ensure critical life safety systems are properly maintained and ready for accreditation surveys.

Speak to Our Fire Protection Experts Today!

Take proactive measures to protect your business. Schedule a free consultation today.