General Information
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Property Name:
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Conducted on:
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Inspector:
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Location
SHEM Inspection
Residential Safety, Health,and Fire Prevention Awareness Checklist
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Under 15 FAM 211.1, the objective of the Housing Abroad Program is to provide safe and secure housing. This checklist is referenced under 15 FAM 252.5 to assist POSHOs in evaluating safety, health, fire and environmental conditions during annual inspections of residences and when considering leasing or purchasing a property. This checklist not intended to be all-inclusive. Local codes that are more stringent should be followed. Contact the appropriate program office(s) for further assistance.
FUEL BURNING APPLIANCES AND EQUIPMENT - Furnaces, Boilers, Water Heaters, Kerosene Heaters, Space Heaters, Dryers, Fireplaces
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Venting of Exhaust Gases<br><br>1. Outdoors away from intakes and windows?<br><br>2. Chimney and flue constructed and installed properly (per manufacturer)<br><br>3. Chimney and flue inspected annually and cleaned?
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Combustion Air<br><br>1. Adequate combustion air ducted to unit or<br><br>2. Unobstructed area large enough to provide adequate combustion air? <br><br>3. Small mechanical areas have sufficient combustion air and ventilation openings<br><br>4. No hazardous or flammable vapor sources near combustion equipment.
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Operation and Maintenance<br><br>1. Instructions available for proper operation and maintenance?<br><br>2. Equipment operated and maintained as intended within design limits?<br><br>3. Warning labels (English and local language) present on combustion appliances. <br><br>4. Inspected annually by a qualified technician to ensure proper operation
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Clearance to Combustibles<br><br>1. Clearence at least 1m (3ft) from exhaust flue to combustible materials <br><br>2. Clearance at least 1m 3 (ft) from equipment to combustible materials, boiler and furnace rooms not used for storage
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Fuel Type and Storage<br><br>1. Fuel used is appropriate for appliance(s)<br><br>2. Proper type and location of fuel storage container (including tanks). <br><br>3. Protect fuel storage containers from damage and secure them for protection against weapons of opportunity
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Carbon Monoxide Alarms<br><br> carbon monoxide alarm installed, at about eye level, outside of sleeping areas (including household staff) in residences with any combustion appliance (other than cooking oven/stove)or an attached garage. <br> Install additional alarms inside of sleeping areas with combustion appliances and fireplaces within the sleeping area.<br>
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Generators<br><br>1. Enclosed in sound attenuated and waterproof housing<br><br>2. Adequate space and, if leased, landlord agrees to the generator placed outdoors as far away as practical and a minimum of 1.5 meters (5 feet) from any building. <br><br>3. Exhaust outlets >= 1m (3 feet) from exterior walls and roofs, 3m (10 feet) from operable openings into buildings, and 3m (10 feet) above adjoining grade.<br><br>4. If distance and direction of exhaust is not feasible, then extend 1m (3 ft) above the building. (See “Venting of Exhaust Gases” section).<br>
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Portable Kerosene Heaters<br><br>1. Single family home use only.<br><br>2. Correct grade of clear kerosene (K-1) fuel stored outside in safety cans. <br><br>3. Refuel outdoors away from sources of ignition, and after the heater has cooled completely.<br><br>4. Set the wick height to the manufacturer’s recommended level.<br><br>5. Chimney is seated properly.<br><br>6. Window opened slightly (e.g., 25mm/1 inch) in the room with the heater.<br><br>7. Keep the heater at least 1 m (3 ft.) from combustibles <br><br>8. Unit is operated and maintained according to the manufacturer’s instruction and residents are informed of the instructions. Do not leave the heater unattended and turn off before going to bed<br><br>9. Carbon monoxide alarms must be placed in dwelling.
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Liquefied Petroleum (Propane)Gases (LPG)<br><br>Cylinders during use:<br><br> 1. Must be located on the exterior of the building.<br> 2. Equipped with a pressure regulator having a pressure relief valve.<br> 3. Upright and securely anchored or chained in place.<br> 4. At least 7.6 m (25 ft) from sources of ignition and 1.5 m (5 ft) from building openings.<br><br>Cylinder storage:<br> 1. Outside within a fenced enclosure.<br> 2. Outlet valves closed with cap or cover.<br> 3. Steel posts or barriers if vehicle damage is possible.<br> 4. “No Smoking” signs clearly displayed around the storage enclosure with universal symbols or local <br>language and English. <br> 5. Secure tanks to ensure they cannot be used as weapons of opportunity. <br> 6. Trained employees for LPG installation and cylinder replacement. <br> 7. Refilled tanks or bottles delivered, no recharging or filling of tanks or bottles at the site.<br> 8. Post Facility Managers or Post Occupational Safety and Health Officers (POSHO) must coordinate inspections of residences/ apartment buildings, which have natural gas and ensure the local gas authority has certified lines and valves
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All Gas Service<br><br>1. Supply through rigid pipe (iron or steel), or tubing (steel, brass or copper). a. Exceptions for seismically active areas-see Seismic Safety.<br><br>2. Interior manual shut-off valve within 1.8 m (6 ft) of appliance. <br><br>3. Secured to ensured safe against weapons of opportunity <br><br>4. Leak detection using soapy water or other means must be conducted over all fittings and connections during cylinder or appliance replacement or anytime supply line work is done. <br><br>5. Post Facility Managers or Post or Post Occupational Safety and Health Officers (POSHO) must coordinate inspections of residences / apartments buildings, which have natural gas and ensure the local gas authority has certified lines and valves
FIRE AND LIFE SAFETY
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Emergency Egress <br><br>Adequate emergency egress can vary with the type of building. Consult the Fire Protection Guide(FPG) for guidance.
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Maximum Travel Distance to an Exit<br><br>Life Safety Code/NFPA 101<br><br>1. Without fire suppression or detection systems: 30 m (100 ft)<br><br>2. With complete fire detection system and fire sprinkler protection: 150 ft (45.8 m)<br><br>3. Automatic fire detection system and sprinkler protection: 200 ft (61 m)I
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High Rise Matrix
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High Rise Matrix
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Smoke Alarms<br><br>15 FAM 841<br><br>1. Each sleeping room.<br><br>2. Corridor leading to bedrooms.<br><br>3. Top of internal stairwells on each floor level.<br><br>4. Placement should be on the ceiling, or alternately on a wall between 4” (10 cm) to 12” (30.5 cm) away from the ceiling.<br><br>5. Occupants instructed to check smoke alarms monthly for proper operation
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Portable Fire Extinguishers<br><br>15 FAM 842<br><br>1. One Department standard 10 lb. (4.45 kg) extinguisher (4-A:40-B:C) wall mounted in each kitchen.
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Alarm Systems<br><br>Life Safety Code/NFPA 101<br><br>1. Several factors influence fire alarm and/or fire suppression system requirements.<br><br>2, Consult the Fire Protection Guide (FPG) and contact OBO/OPS/FIR.
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Lighting<br><br>NFPA 70<br><br>1. Apartment buildings or congregate residences with 10 or more occupants: public space,hallway, stairway or other means of egress must have illumination of 1 foot candle power at floor level by emergency lighting. <br><br>2. If emergency generator is not available to provide emergency lighting, provide battery-packed emergency lights in public spaces, hallway, stair way or other means of egress installed and maintained correctly <br><br>3. All emergency light fixtures shall have 90 minutes battery backup regardless of generator power availability.
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Exit Signs<br><br>Life Safety Code/NFPA 101<br><br>1. Exit doors in public corridors on floors with sleeping accommodations:<br><br>2. Illuminated exit signs.<br><br>3. Directional signs if path is not straight or the exit is less than obvious.
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Window Grilles<br><br>Life Safety Code/NFPA 101<br><br>Operable from the inside.<br><br>a. Minimum opening: 5.7 ft.2 (0.529 m2) <br><br>b. Minimum dimension: 24” (61 cm) x 20” (51 cm) and not be more than 44” (112 cm) from the floor <br><br>c. Bars or grilles must have inside release mechanism
WATER HEATER PROTECTION
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Temperature and Pressure Relief Valves<br><br>1. Separate temperature and pressure relief valves (PRV and TRV) or combination temperature and pressure relief valves (TPRV) installed.<br><br>2. TPRV drain piping installed to direct discharge within 6” from the floor.<br><br>3. TPRV drain piping is not reduced, threaded at the end and has no uphill runs.<br><br>4. TPRV drain piping has no other valve downstream of TPRV.<br><br>5.. Water temperature is not above 120 degrees F (49 degrees C) at the point of use
PLATE GLASS SAFETY
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Tempered/Safety Glass Locations<br><br>1. Locations listed above without tempered glass, need safety glass or non-breakable replacement materials, or protection with barriers. Decals or markings should be used where the presence of glass is not easily seen<br><br><br>2. Entry and exit doors, storm doors, glass sliding doors.<br><br>3. Windows located within 18” (46 cm) of the floor<br><br>4. Doors and enclosures for bathtubs, showers, sauna<br><br>5. Stairway enclosures and handrail panels.<br>
Garage Door Safety
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Safety Features <br><br>Inherent reversal system. This system can be done a photo eye, a door edge sensor, or any other device that provides equivalent protection. If an electric eye is used, it should be installed at a high of 4 to 6 inches above the floor.
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Design<br><br>Door is properly balanced. A properly balanced garage door will stay in place when stopped in any partially open position. <br><br>Install the push button wall control as high as practical on the garage door’s wall to restrict children’s access to it. Ensure remotes out of reach of children and that children are educated about the potential dangers with these mechanisms and the garage doors they operate.
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Maintenance <br><br>Ensure garage doors are inspected annually and preventative maintenance is conducted routinely. <br><br>Manually check door springs, hinges, cables, rollers, and/or bearings, and ensure that reversal system sensors are clear and free of obstruction. <br><br>Check door insulation for pest harborage and ensure insulation is intact. <br><br>Door should go up and down easily when operated manually.<br> <br>Door opener should be attached with a reinforcement bracket.
ELECTRICAL
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Ground Fault Circuit Interrupters<br><br>1. Installed for wet locations (indoors or outdoors) and all kitchen countertop outlets at the outlet or the circuit breaker: <br> a. 110-volt systems, installed GFCIs trip at 4 to 6 mA<br> b. 220-volt systems, installed GFCIs trip at 10 mA<br><br>2. do not install outlets where local code prohibits them in certain wet locations
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Appliance Cords <br><br>1. In good condition, insulated, and provided with a plug. <br><br>2. Identify and address excessive use of power strips and ensure power strips in use are listed / approved by OSHA’s Nationally Recognized Testing Laboratories (NRTLs)
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Grounding<br><br>15 FAM 252.5<br>1. A grounding electrode connected to panel at the service entrance and bonded to the neutral (grounded) conductor. Impedance of the ground path for any made electrodes may not exceed 25 ohms, as measured using the 3 terminal resistance measurement method and an earth electrode tester.<br><br>Verify and, if missing, contact the FIR/FAC Help Desk via e-mail (obo@cesengineers.com) or call 866-949-6751 for assistance with grounding system installation.
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Electric Service Supply & Panels<br><br>1. Missing knock-outs and twist-outs in breaker/fuse panel(s) must have fill plates.<br><br>2. Breaker/fuse panel front working clearance of 30" (76cm) wide x 36" (92cm) deep.<br><br>3. Breaker and fuses labeled as to function/area served.<br><br>4. Any outdoor service entrance, outlets and switch boxes have weatherproof covers.
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Circuit Capacity<br>Review usage and capacity and avoid excessive electrical loads. Verify that the following most commonly used branch circuit connectors in residences are protected by fuses or circuit breakers having trip elements not larger than:<br><br>Wires (Comparable U.S. Wire Size) Trip Setting<br>1.5 mm2 (smaller than #14 AWG, 15A) 10A<br>2.5 mm2 (smaller than #12 AWG, 20A) 16A <br>4 mm2 (smaller than #10 AWG, 30A) 25A <br>6 mm2 (smaller than # 8 AWG, 50A) 40A<br>10 mm2 (smaller than # 6 AWG, 65A) 50A<br>16 mm2 (smaller than # 4 AWG, 85A) 60A
FALL PROTECTION
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Railings<br><br>1. Installed on all porches, balconies and raised floor surfaces more than 30" (76cm) above the floor or grade below.<br><br>2. Sturdy supports (balusters) with no openings larger than 4" (10cm) and bottom of railing assembly no more than 4" (10cm) from the floor and can withstand the force of 91 kg (200 lbs) in any direction. <br><br>3. Guardrails at a minimum height of 91 cm (36”) (107cm/ 42” is recommended ) for balconies, decks, elevated patios,and other similar structures for single family and duplex housing units<br><br>4. Guardrail installation at apartments and representational areas open to the public must be 107 cm (42”) high.
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Stairs and Handrails<br><br>1. For open stairways, supports (balusters) no more than 4" (10cm) apart. Triangle formed by riser, tread and bottom guardrail element does not allow passage of sphere 152 mm (6") in diameter <br><br>2. Handrails installed for stairways at 86-97 cm (34-38”) <br><br>3. Stair riser height maximum 196 mm (7.5”), treads minimum depth 254 mm (10”). <br><br>4. Stairways are not be less than 91 cm (36”) in clear width at all points above the the handrail height <br><br>5. Spiral stairway treads must have a minimum tread width of 66 cm (26”). Treads shall have a minimum tread depth of 254 mm (10”) measured at a point 305 mm(12”) from the side where the the treads are narrower <br><br>Handrails and the top rails of stair rail systems are capable of whitstanding, without failure, force of at least 91 kg (200 lbs) applied within 5 cm (2”) of the top edge, in any point along the top edge.<br>
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Homes with Small Children<br><br>a. latching device on windows allows opening no more than 4-5” (10-13cm), but window remains operable. Latching devices cannot require keys, special tools, or special knowledge to open. Ideally,latching devices should be installed 137 cm (54”) above the door to minimize accessibility of a minor.<br><br>b. furniture away from windows and railings.
SWIMMING POOLS
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Barrier and Safety Equipment<br><br>15 FAM 957.4 <br><br>1. Barrier: A permanent, 4 sided, non-climbable barrier (fence, wall, etc.) 4 ft (122cm) height that prevents direct access from living areas and excludes ancillary activities (e.g., barbecues, bars, ping-pong tables)<br><br>a. self-closing, self-latching, lockable hardware on all access points (gates/doors) with latch release at 54” (137cm). Alternatively, the latch release can be on the pool side of the gate if >= 7.6 cm (3 “) below the top with no opening > 1.3 cm (0.5”) within 4.5 cm (18”) of the release <br><br>b. Gates / doors must open away from the pool <br><br>c. Barrier distance from pool must be between 1.5 m and 2.5 m (5-7ft) to allow for emergency response and to exclude anciallary activities. <br><br>2. Other: <br><br>a. No entrapment hazards <br><br>b. Rescue equipment available (shepherd’s crook, pole, ring buoy) and in plain view.<br><br>c. Depth markings and no diving indicated and safety rules posted community use pools and residential use pools that are used as community use pools, i.e., EMR, MSGQ.<br><br>d. First aid kits and emergency communication means for community use pools and residential use pools that are used as community use pools.<br><br>e. Outlets equipped with Ground Fault Circuit Interrupters (GFCI) and covers.<br><br>f. Pool chemicals stored separate from other materials in a cool, dry, ventilated area with restricted access. <br><br>g. Drain covers are being replaced every 5 years
ELEVATORS
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Elevator Lobby & Car<br><br>1. All elevator cars have functional doors independent of shaft doors. <br><br>2. Elevator doors (car & shaft) reverse direction when an object is either contacted by the leading edge of the door or detected by an electronic door protection device.<br><br>3. All external car operating features, lobby controls and hardware are intact and function properly.<br><br>4. Car operating buttons, including the emergency alarm button, function properly. <br><br>5. Car lights are on and bulbs or tubes are secure.<br><br>6. Car service panel is locked.<br><br>7. Car emergency phone is connected to a 24-hour operator and car’s audible signals are operating. <br><br>8. All door mechanisms are enclosed to avoid pinch/shear points.
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Machine Room & Maintenance<br><br>1. Machine room access door is locked and keys stored securely.<br><br>2. Good housekeeping, no trash, not being used as a storage area, no excessive oil leaks, control cabinet(s) intact.<br><br>3. Illumination is adequate to perform inspection.<br><br>4. ABC fire extinguisher located in machine room.<br><br>5. Temperature is not above 120 degrees F (49 degrees C)<br><br>6. Elevator is under a service contract and service logbook is utilized and up to date. <br><br>7. Elevator has a current safety certificate.
ENVIRONMENTAL
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Air Pollution For level 1 or higher level pollution posts <br><br>1. At least meter’s away from major roadway (recommended). <br><br>2. No other nearby air pollution sources [e.g., dry cleaner or large fueling station (14 Ml/year) within 100m ]. <br><br>3. Property barrier and vegetation (recommended). <br><br>4. Centralized air filtration ( otherwise room air cleaners may be needed)
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Asbestos<br><br>OBO Directive FAC001<br><br>1. Acquisitions: asbestos inspection conducted and impact of asbestos determined.<br><br>2. Asbestos materials identified and maintained in good condition.<br><br>3. Maintenance and minor renovations avoid disturbance of asbestos materials.<br><br>4. If asbestos material is to be disturbed, it is removed properly and records of removal and disposal are maintained in FAC Apps Asbestos Management database
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Leaded Paint<br><br>ALDAC 93 State 120625<br><br>1. Only lead-free paint is applied. ( e.g., < 90 ppm in dried paint film)<br><br>2. Paint in good condition with minimal damage.<br><br>3. Paint sampled prior to renovation or major maintenance work.<br><br>4. Leaded paint removed prior to start of work or minimize disturbance.
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Integrated Pest Management (IPM)<br><br>1. Building conditions or location not inviting to common local pests.<br><br>2. No history of chronic pest problems or extensive pesticide use15 FAM 957.2.<br><br>3. Willing and capable to implement Integrated Pest Management (IPM) program in USG occupied space.<br><br>4. Habitats and attractants to common pests avoided <br><br>5. Self-help measures to control pests (if control measures are not effective).<br><br>6. Professional pesticides, used outdoors only, are a last resort and limited to Department-Authorized products
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Drinking Water Quality<br><br>15 FAM 957.5<br><br>1. Tap water is potable (microbiologically safe and within acceptable contaminant levels listed in the Department’s drinking water standards). If there are multiple zones, they are noted in the QC program <br><br>2. If tap water is not potable, then supplemental means (e.g., point of use device such as a distiller) are used to render the water potable and quality control monitoring is done. <br><br>3. Water used for bathing water and other contact uses meets recreational water criteria <br><br>4. If supplemental treatment is employed, O&M and QC programs are in place <br><br>5. Unless a lead-removing POU is employed, water from the main taps is confirmed by testing to have lead levels below 15 ppb<br><br><br><br><br>
SEISMIC ISSUES (FOR POSTS IN SEISMIC ZONES 2 OR HIGHER)
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Seismic Safety<br><br>1. Seek seismically best available structures in accordance with expectations outlined in 19 STATE 74458 and in collaboration with OBO’s Climate Security & Resilience Program <br><br>2. Generators should be securely anchored (ground or slab) at all anchorage points of the frame, and generator connections should be flexible ( earthquake resistant)<br><br>3. Propane tanks, kerosene heaters: use flexible connections to the tank and anchor storage tanks to the ground, fence, or wall to prevent tipping <br><br>4. Water heaters, propane (LPG) gas cylinders and natural gas:<br> - use flexible, metallic connections for water and gas lines.<br> - use metal straps which are bolted using expansion bolts to a masonry wall, or lag bolts to a wood stud wall, at the top and bottom of the water heater and propane cylinders.<br><br> - block in space between water heater and wall to prevent rocking. <br><br>5. Heavy and tall furniture such as bookcases should be secured to prevent sliding or tipping, using L-brackets or other device and remove casters or wheels to prevent rolling. <br><br>6. Check for weaknesses in chimneys such as damage or missing bricks. If roof is not composed of concrete, verify the max above roof line is more than 2 times the least side dimension ( or chimney is braced)<br><br>7. Ensure cabinet latches are strong enough, especially in the kitchen, to prevent contents from falling out; install safety latches for added security.<br><br>8. Brace and bolt storage racks and shelves to the floor and walls and secure contents so they can’t slide off. <br><br>9. Mini-Split HVAC Units: To prevent tipping, confirm secure anchorage / attachments to all anchorage points for the unit <br>
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Key Citations
15 FAM 211.1 Housing Abroad Policy (the objective is to provide safe and secure housing)
15 FAM 252.5 Safety, Health & Environmental Requirements ( a.k.a. "POSHO certification” requirement for properties under consideration for purchase or lease and prior to occupancy) -
References
- FPG (OBO/OPS/FIR's Fire Protection Guide)
- Earthquake Preparedness ( Earthquake Preparedness at US Foreign Service Posts)
- IBC ( 2003 International Building Code)
- IMC (2003 International Mechanical Code)
- IPMP ( Integrated Pest Management Program)
- IRC (International Residential Code)
- NEC (National Electric Code)
- NFPA ( National Fire Protection Association)
- SHEM Resource Guide (OBO/OPS/SHEM's Safety/Occupational Health and Environment Management Resource Guide)
SHEM CO Alarm Guides (OBO/OPS/SHEM's Carbon Monoxide Program and Guides) -
OBO Program Offices
- OPS/SHEM (Safety, Health and Environmental Management Division)
- OPS/FIR (Fire Protection Division)
- CFSM/FAC (Facilities Management Division)
- PDCS/DE (Design and Engineering Division)
- PDCS/DE/EE (Design and Engineering Division Electrical Engineering Branch)
- PDCS/DE/ME (Design and Engineering Division Mechanical Engineering Branch)
Additional Recomendations
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I certify that all the information listed in the above report are correct and true.