Colombia FAC - SHEM Final Revision & Punch List

• Residencia

• Tipo de Inspección

  Select Punch List Revision FI (1) Revision FI (2)

  • Punch List
  • Revision FI (1)
  • Revision FI (2)

• BIN

• Conducted on

  Date

• Prepared by

• Location
  Address

• L.L. / Contratista - TEL.

1 - CHECK LIST - FINAL INSPECTION - 15 FAM 971

• Gas Flash Water Heaters: Removal of all unvented units that cannot be relocated or properly vented to the outside in accordance with the manufacturer’s instructions.

  Compliant

  Non-Compliant

  N/A

• Combustion Heating Equipment: All systems inspected by a qualified technician for proper operation.

  Compliant

  Non-Compliant

  N/A

• Swimming Pools: Installation of a fence, or other barrier, that is compliant with the OBO/OPS/SHEM Swimming Pool Safety Standard. The barrier must be at least 4 feet (1220 mm) high, surround the entire pool, and separate all pools from residences and other structures that are not pool-related. The gate must be self-latching, self-closing, lockable, and the latch must be located at least 4.5 feet (1372 mm) above the ground/grade.

  Compliant

  Non-Compliant

  N/A

• Carbon Monoxide Alarms: SHEM-provided alarms are Installed in any residence with (a) combustion-type appliances (except cooking appliances), (b) an attached and totally enclosed garage, or (c) exterior combustion appliances located near windows.

  Compliant

  Non-Compliant

  N/A

• Electrical System Grounding: An effective grounding system is in place, with ground resistance verified and documented to be less than 25 ohms. Document the measured ground resistance in the comments column to the right.

  Compliant

  Non-Compliant

  N/A

• Ground-Fault Circuit Interrupters (GFCIs): Installation of GFCIs, with a trip level of no more than 10 mA for electrical outlets in bathrooms, kitchens where the outlets are installed to serve the countertop surfaces, garages, crawl spaces, areas where outlets are installed within 6 feet (1829 mm) of a sink, unfinished basements, and outdoors (including pools or boathouses).

  Compliant

  Non-Compliant

  N/A

• Guardrails and Handrails: Installation of handrails, typically for stairways, at 34-38 inches (864–965 mm), and guardrails at a minimum height of 36 inches (91 cm) for balconies, decks, elevated patios, and other similar structures for family and duplex housing units. (However, 42 inches (1067 mm) is recommended.) Guardrail installation at apartments and representational areas open to the public must be 42 inches (1067 mm) high. Guardrails are required where the fall would be greater than 30 inches (762 mm) and must not have openings greater than 4 inches (102 mm).

  Compliant

  Non-Compliant

  N/A

• Fire Extinguishers: Installation of OBO/OPS/FIR-provided fire extinguisher in or near the kitchen area.

  Compliant

  Non-Compliant

  N/A

• Residential Smoke Alarms: Installation of OBO/OPS/FIR-provided smoke alarms in each sleeping room, in the corridors outside of each sleeping room, and in the internal stairway of the residence at each level.

  Compliant

  Non-Compliant

  N/A

• Fire Protection Systems: Installed fire protection systems must be operational, and documentation of periodic testing must be provided.

  Compliant

  Non-Compliant

  N/A

• High-Rise Apartments: The apartment meets the requirements outlined in 15 FAM 812.5. If not, has the COM/DCM signed a request for mitigation to the Office of Fire Protection, and are mitigation factors in the lease file?

  Compliant

  Non-Compliant

  N/A

2 - LISTA DE PENDIENTES - INSPECCION FINAL - 15 FAM Exhibit 111

• Pendientes Punch List

• Revisión FI (1)

• Revisión FI (2)

3 - LISTA DE CHEQUEO GENERAL PRE-INGRESO - SHEM LANDLORD

• A.Fría. Suministro

• A.Cal. Suministro

• Gas. Suministro

• Emisiones CO

• Escapes de gas (LPG)

• Estufa. Funcionam.

• Horno. Funcionam.

• Extractor. Funcionam.

• Micro-O. Funcionam.

• Triturador. Funcionam.

• Compact. Funcionam.

• Lavapl. El. Funcionam.

• Calentad. Funcionam..

• Valv./acoples. Estado

• Ventilac. Estado

• Jacuzzi, tinas. Seg.

• Chimenea. Func./Conden.

• Tablero electr. Estado

• Tomas monof. Estado

• Tomas GFCI. Estado

• Tomas bi-trifás. Estado

• Iluminac. Estado

• Sismico / muebles, calent.

• Barandas balc. / terr.

• Escaleras. Estado, barand.

• Ventanas. Barandas

• Ventanas. Apertura. Crist.

• Señalización cristales. SB

• Divisiones. Estado

• Cerraduras antipanico

• Control plagas

• Humedades / Moho

• Cordones Cortinería

4 - LISTA DE CHEQUEO GENERAL PRE-INGRESO - SHEM FACILITIES

• Nevera. Funcionam.

• Lavadora. Funcionam.

• Secadora. Funcionam.

• Nevera. Marq. Mto.

• Lavadora. Marq. Mto.

• Secadora. Marq. Mto.

• Ducto secad. Estado

• Extingu. (programa)

• Det. CO. (programa)

• Det. CO (Marq. Fecha)

• Det. Humo. (programa)

• Det. Humo. (Marq. Fecha)

• Mylar (programa)

• Toma / clavija secadora

• Avisos caja eléctrica

• Fotos

  Media

Facilities Installation Process

• Mylar

• Det. CO2

• Det. Humo

• Extinguidor

• Las propiedades cuyas correcciones esten listadas como pendientes en el capítulo 2, solo podrán ser ocupadas previa autorización de la oficina del Oficial de POSHO.

Signature

• Contractor

  Sign

• INSPECTOR

  Sign