Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Employee Plan Review
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1. Completed building permit application
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2. Approved site / location plan included
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3. Site address and lot number
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4. Property owner contact information.<br><br>
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5. Design professionals contact information
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6. Building use description
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7. Occupancy classification
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8. Number of occupants calculated
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9. Egress width calculations
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10. Building construction type and fire protection info<br>
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11. List of effective codes for design and construction
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12. Special inspections required
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13. Statement of special inspections
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14. Building height and area modification calculations
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15. Georgia energy code compliance report
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16. Signature / stamp of design professional <br><br>
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17. Reviewed by Fire Marshall
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18. Occupancy separation
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19. Building required to be sprinklered <br>
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20. Fire resistance rating <br><br>
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21. Fire walls required
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22. Rated wall & floor/ ceiling assembly penetrations
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23. Required Opening Protective Ratings
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24. UL® or similar specific design details
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25. Incidental use areas
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26. Soil classification and investigation
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27. Without soils report-assume capacity of 1,500 psf
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28. Footings and foundation designs
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29. Engineered truss design plans
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30. Wood joists and rafter design standards
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31. Structural design summary included
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32. Minimum number of plumbing fixtures <br>
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33. Wall materials surrounding fixtures
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34. Drinking fountains
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35. Plumbing supply- minimum size, including riser <br>
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36. Plumbing drainage- minimum size, including riser
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36. Cleanouts shown on plans
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37. “Safe waste system” required <br>
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38. Trap primers as required <br>
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39. Roof drain locations and sizing <br>
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40. Roof drain locations and sizing <br>
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41. Access to HVAC equipment on roofs <br>
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42. Source of heat verified <br>
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43. Required outdoor ventilation air <br>
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44. Exhausts in toilet rooms & similar spaces<br>
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45. Outdoor air intake and exhaust outlet locations <br>
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46. HVAC details <br>
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47. Details of the gas piping system <br>
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48. Venting of fuel burning appliances details
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49. Boiler and water heater- required separation <br>
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50. Single line electrical diagram<br>
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51. Location of equipment and panels<br>
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52. Panel schedules <br>
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53. Method of grounding and bonding
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54. All motor disconnects are identified <br>
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55. GFCI receptacle locations
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54. Transformer location and required separation <br>
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55. Electrical load calculations
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56. Exit signs & emergency/means of egress lighting
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57. Working areas, egress, etc provided
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58. Elevator lobby requirements<br>
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59. Fire separation of tenant spaces and corridors
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60. Fire suppression system for commercial hoods <br>
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61. Accessibility requirement for existing buildings
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62. Details provided for accessible restrooms
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63. Handicapped parking requirements
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64. Accessible route is provided
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65. Smoke & audio/visual alarm systems
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66. Required stairway width
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67. Means of egress and exit discharge illumination
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68. Exit doorways
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69. Number of exits required
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70. Exit access travel distance
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71. Corridor construction
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72. Fulton County sewer pre-treatment approvals
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73. Fulton County Food Service approvals
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74. Georgia Department of Agriculture approvals
Final Evaluation Notes
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Notes
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Action Plan
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Signature of person inspecting
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Signature of supervisor on site
