Employee Evaluation - Commercial Architectural Plan Review

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Employee Plan Review

• 1. Completed building permit application

  Yes

  No

  N/A

• 2. Approved site / location plan included

  Yes

  No

  N/A

• 3. Site address and lot number

  Yes

  No

  N/A

• 4. Property owner contact information.<br><br>

  Yes

  No

  N/A

• 5. Design professionals contact information

  Yes

  No

  N/A

• 6. Building use description

  Yes

  No

  N/A

• 7. Occupancy classification

  Yes

  No

  N/A

• 8. Number of occupants calculated

  Yes

  No

  N/A

• 9. Egress width calculations

  Yes

  No

  N/A

• 10. Building construction type and fire protection info<br>

  Yes

  No

  N/A

• 11. List of effective codes for design and construction

  Yes

  No

  N/A

• 12. Special inspections required

  Yes

  No

  N/A

• 13. Statement of special inspections

  Yes

  No

  N/A

• 14. Building height and area modification calculations

  Yes

  No

  N/A

• 15. Georgia energy code compliance report

  Yes

  No

  N/A

• 16. Signature / stamp of design professional <br><br>

  Yes

  No

  N/A

• 17. Reviewed by Fire Marshall

  Yes

  No

  N/A

• 18. Occupancy separation

  Yes

  No

  N/A

• 19. Building required to be sprinklered <br>

  Yes

  No

  N/A

• 20. Fire resistance rating <br><br>

  Yes

  No

  N/A

• 21. Fire walls required

  Yes

  No

  N/A

• 22. Rated wall & floor/ ceiling assembly penetrations

  Yes

  No

  N/A

• 23. Required Opening Protective Ratings

  Safe

  At Risk

  N/A

• 24. UL® or similar specific design details

  Yes

  No

  N/A

• 25. Incidental use areas

  Yes

  No

  N/A

• 26. Soil classification and investigation

  Yes

  No

  N/A

• 27. Without soils report-assume capacity of 1,500 psf

  Yes

  No

  N/A

• 28. Footings and foundation designs

  Yes

  No

  N/A

• 29. Engineered truss design plans

  Yes

  No

  N/A

• 30. Wood joists and rafter design standards

  Yes

  No

  N/A

• 31. Structural design summary included

  Safe

  At Risk

  N/A

• 32. Minimum number of plumbing fixtures <br>

  Yes

  No

  N/A

• 33. Wall materials surrounding fixtures

  Yes

  No

  N/A

• 34. Drinking fountains

  Yes

  No

  N/A

• 35. Plumbing supply- minimum size, including riser <br>

  Yes

  No

  N/A

• 36. Plumbing drainage- minimum size, including riser

  Yes

  No

  N/A

• 36. Cleanouts shown on plans

  Yes

  No

  N/A

• 37. “Safe waste system” required <br>

  Yes

  No

  N/A

• 38. Trap primers as required <br>

  Yes

  No

  N/A

• 39. Roof drain locations and sizing <br>

  Yes

  No

  N/A

• 40. Roof drain locations and sizing <br>

  Yes

  No

  N/A

• 41. Access to HVAC equipment on roofs <br>

  Safe

  At Risk

  N/A

• 42. Source of heat verified <br>

  Yes

  No

  N/A

• 43. Required outdoor ventilation air <br>

  Yes

  No

  N/A

• 44. Exhausts in toilet rooms & similar spaces<br>

  Safe

  At Risk

  N/A

• 45. Outdoor air intake and exhaust outlet locations <br>

  Yes

  No

  N/A

• 46. HVAC details <br>

  Yes

  No

  N/A

• 47. Details of the gas piping system <br>

  Yes

  No

  N/A

• 48. Venting of fuel burning appliances details

  Yes

  No

  N/A

• 49. Boiler and water heater- required separation <br>

  Yes

  No

  N/A

• 50. Single line electrical diagram<br>

  Safe

  At Risk

  N/A

• 51. Location of equipment and panels<br>

  Yes

  No

  N/A

• 52. Panel schedules <br>

  Yes

  No

  N/A

• 53. Method of grounding and bonding

  Yes

  No

  N/A

• 54. All motor disconnects are identified <br>

  Yes

  No

  N/A

• 55. GFCI receptacle locations

  Yes

  No

  N/A

• 54. Transformer location and required separation <br>

  Yes

  No

  N/A

• 55. Electrical load calculations

  Yes

  No

  N/A

• 56. Exit signs & emergency/means of egress lighting

  Yes

  No

  N/A

• 57. Working areas, egress, etc provided

  Yes

  No

  N/A

• 58. Elevator lobby requirements<br>

  Yes

  No

  N/A

• 59. Fire separation of tenant spaces and corridors

  Yes

  No

  N/A

• 60. Fire suppression system for commercial hoods <br>

  Yes

  No

  N/A

• 61. Accessibility requirement for existing buildings

  Yes

  No

  N/A

• 62. Details provided for accessible restrooms

  Yes

  No

  N/A

• 63. Handicapped parking requirements

  Yes

  No

  N/A

• 64. Accessible route is provided

  Yes

  No

  N/A

• 65. Smoke & audio/visual alarm systems

  Yes

  No

  N/A

• 66. Required stairway width

  Yes

  No

  N/A

• 67. Means of egress and exit discharge illumination

  Yes

  No

  N/A

• 68. Exit doorways

  Yes

  No

  N/A

• 69. Number of exits required

  Safe

  At Risk

  N/A

• 70. Exit access travel distance

  Yes

  No

  N/A

• 71. Corridor construction

  Yes

  No

  N/A

• 72. Fulton County sewer pre-treatment approvals

  Yes

  No

  N/A

• 73. Fulton County Food Service approvals

  Yes

  No

  N/A

• 74. Georgia Department of Agriculture approvals

  Yes

  No

  N/A

Final Evaluation Notes

• Notes

• Action Plan

• Signature of person inspecting

  Sign

• Signature of supervisor on site

  Sign