Eastside Fire & Rescue Fire -- test draft 3

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

• Jurisdiction

  King County

  Carnation

  Issaquah

  North Bend

  Sammammish

• Permit Number

• Contact Information

• Contact Name

• Phone

• Email

• Occupancy Type

  Select Assembly Business Educational Factory High-hazard Institutional Mercantile Residential Moderate Hazard Miscellaneous

  • Assembly
  • Business
  • Educational
  • Factory
  • High-hazard
  • Institutional
  • Mercantile
  • Residential
  • Moderate Hazard
  • Miscellaneous

• Knox Box located

  Side A right of entrance

  Side A left of entrance

  Side B

  Side C

  Side D

• Knox Box located

  Side A right of entrance

  Side A left of entrance

  Side B

  Side C

  Side D

• Knox Box located

  Side A right of entrance

  Side A left of entrance

  Side B

  Side C

  Side D

Permits

• Permits Posted IFC 105.3.5

  Yes

  No

  N/A

• Operational Permit Required IFC 105.6

  Yes

  No

  N/A

Fire Department Access

• Fire Lanes unobstructed width of 20 ft and 13-6 ft high. IFC 503.2.1

  Yes

  No

  N/A

• Approved signs or markings IFC 503.3

  Yes

  No

  N/A

• Fire lanes shall not be obstructed including parked cars. IFC 503.4

  Safe

  At Risk

  N/A

• Post and maintain street address so it is visible from the street with minimum 4" letters residential or 6" for commercial. IFC 505.1

  Yes

  No

  N/A

• Approved Key Box is required when immediate access is necessary. Provide Keys for entry and interior doors, elevator, and fire systems. IFC 506.1

  Yes

  No

  N/A

• Fire lanes, hydrants, and equipment must remain clear of obstructions that may inhibit use. IFC 507.5.4

  Safe

  At Risk

  N/A

• A 3-foot clear space shall be maintained around hydrants. IFC 507.5.5

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Fire Protection Equipment and Systems

• Storage must be 18" below sprinkler heads, and 24" from the ceiling in unsprinklered buildings. IFC 315.2.1

  Safe

  At Risk

  N/A

• Fire protection equipment must be maintained and/or repaired. IFC 901.6

  Safe

  At Risk

  N/A

• Sprinkler heads found to be corroded, dirty, greasy, or covered with paint must be cleaned or replaced. IFC 901.6

  Safe

  At Risk

  N/A

• Extinguishing systems must be serviced at regular intervals; sprinklers & fire extinguishers annually, hood and duct systems 3, 6, or 12 months. IFC 906.6.1

  Safe

  At Risk

  N/A

• Provide Class K extinguisher within 30 feet of cooking areas. IFC 904.11.5

  Safe

  At Risk

  N/A

• Commercial occupancies must have 2A:10BC and be sufficiently charged. IFC 906.3

  Safe

  At Risk

  N/A

• Extinguishers are to be located so maximum travel distance is 75 feet for ordinary combustibles or 30 feet for flammable liquids or similar materials. IFC 906.3.1

  Safe

  At Risk

  N/A

• Extinguishers shall be mounted on brackets or in cabinets, or set on shelves no higher than 54" or lower than 48" above the floor. A sign indicating location is necessary when it is not visible. IFC 906.9

  Safe

  At Risk

  N/A

• Fire Alarm systems shall be tested annually. IFC 907.9

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Fire Doors

• Reinstall fire door(s) removed. IFC 703.1

  Safe

  At Risk

  N/A

• Do not block or restrain fire door(s) which must be maintained self closing and remain in closed position except in actual use. IFC 703.2

  Safe

  At Risk

  N/A

• Repair fire door(s) so they open freely, close completely, and latch when released

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Rubbish, Debris, Combustable Materials

• Remove and properly dispose of tall grass, brush, and/or debris. IFC 304.1.2

  Safe

  At Risk

  N/A

• Remove and properly dispose of debris. IFC 304.2

  Safe

  At Risk

  N/A

• Combustible waste must be placed in covered metal containers. IFC 304.3.1

  Safe

  At Risk

  N/A

• Exterior dumpsters greater than 1 CY shall not be within 5 feet of combustible construction. IFC 304.3.4

  Safe

  At Risk

  N/A

• Remove accumulations of grease from range hood, range, and connecting flue. Clean periodically. IFC 904.11.6.3

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Combustable Storage

• Stock and/or storage must be at least 24" from ceiling or 18" below sprinkler heads. IFC 315.2.1

  Safe

  At Risk

  N/A

• Remove all flammable or combustible materials from unfinished basement. IFC 315.2.4

  Safe

  At Risk

  N/A

• Storage in attic is not allowed unless protected by sprinkler system or 1 hour construction. IFC 315.2.4

  Safe

  At Risk

  N/A

• Combustible storage is not allowed in Boiler, Mechanical, or Electrical Panel rooms. IFC 315.2.3

  Safe

  At Risk

  N/A

• Heating devices such as furnaces, wall heaters, water heaters, and the Like must have adequate clearance from combustible materials. IFC 603.5.1

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Miscellaneous

• Requirements that are essential for public safety but not specifically mentioned in the IFC shall be determined by the AHJ. IFC 102.8

  Safe

  At Risk

  N/A

• Any installation that requires inspection prior to use and is covered or concealed prior to inspection shall be exposed for inspection. IFC 106.3

  Yes

  No

  N/A

• OPENINGS WALLS / CEILINGS: Repair/seal unprotected opening with fire resistive materials. IFC 703.1

  Safe

  At Risk

  N/A

• COMPRESSED GAS: Secure/chain cylinders upright in approved manner. IFC 3003.5.3

  Safe

  At Risk

  N/A

• LP GAS: discontinue unapproved use of LP gas in the building

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Exits

• No storage under stairways unless protected by 1 hour construction

  Safe

  At Risk

  N/A

• Exit doors shall swing in direction of travel if it services a hazardous area or occupant load of 50 or more. IFC 1008.1.2

  Safe

  At Risk

  N/A

• Exit doors shall operate from the inside without the use of a key or any special knowledge or effort. IFC 1008.1.9

  Safe

  At Risk

  N/A

• Post sign above main exit in 1" letters: THIS DOOR TO REMAIN UNLOCKED WHEN BUILDING IS OCCUPIED. IFC 1008.1.9 3

  Safe

  At Risk

  N/A

• Minimum stairway width shall not be less than 44" or 36" if occupant load is 49 or less. IFC 1009.1

  Safe

  At Risk

  N/A

• Exit signs are required at exit doorways and where necessary to clearly indicate the direction of egress. IFC 1011.1

  Safe

  At Risk

  N/A

• Where lighted exit signs are installed they will have 2 working bulbs. IFC 1011,.2

  Safe

  At Risk

  N/A

• Exit ways and doorways must kept free of obstructions and obstacles, including temporary storage. IFC 1030.3

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Assembly Occupancies

• Conspicuously post a durable sign indicating the maximum room occupancy. IFC 1004.3

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Flammable Liquids

• All spray operations exceeding 9 square feet must be done within an approved spray booth, room or area.

  Safe

  At Risk

  N/A

• Flammable liquids in combined amount exceeding 10 gallons must've stored in a flammable liquids cabinet. Amount stored in such cabinets cannot exceed 120 gallons. Maximum of 3 cabinets in a room. Quantities in excess of this must be stored in an approved flammable liquid storage room. IFC 3404.4.4

  Safe

  At Risk

  N/A

• Flammable liquid containers under 30 gallons cannot be stacked more than 2 high (or 3 feet; whichever is greater) and containers over 30 gallons cannot be stacked. IFC 3404.3.5.2

  Safe

  At Risk

  N/A

• Warning signs are required on all flammable liquid containers, entrances to storage rooms, storage cabinets and at service stations where flammable liquids are stored and dispensed. IFC 3403.5

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Electrical

• Unused electrical panels must be covered (no tape). IFC 605.1

  Safe

  At Risk

  N/A

• Wiring or circuits that are no longer in use must be removed. IFC 605.1

  Safe

  At Risk

  N/A

• Clearance in front of panels at least 30 inches. IFC 605.3

  Safe

  At Risk

  N/A

• Doors into electrical control panel rooms shall be marked with sign stating ELECTRICAL ROOM. IFC 605.3.1

  Yes

  No

  N/A

• Multi Plug Adaptors are not allowed except for those with a fused or circuit breaker protected " pore strip". Power strips can not be connected end to end. IFC 605.4

  Safe

  At Risk

  N/A

• Electrical cords cannot run through doorways, windows, or similar openings, located in foot traffic or were damage may occur. IFC 605.4.3

  Safe

  At Risk

  N/A

• Extension Cords cannot be used for permanent wiring of lights or equipment. Only one device may be used per cord when using extension cords. IFC 605.5

  Safe

  At Risk

  N/A

• Damaged electrical cords must be replaced or repaired. In line splices are not allowed. IFC 606.5.3

  Safe

  At Risk

  N/A

• Cover plates must be provided for light switches, outlets, and/or any junction box with exposed wiring. IFC 606.6

  Safe

  At Risk

  N/A

• Other

  Yes

  No

  N/A

Signatures

• Violations found

  Yes

  No

  N/A

• A reinspection will be required on

• A reinspection is not required but you must attend to the items noted above

• Inspector

  Sign

• Received by

  Sign