Information
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Document No.
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Audit Title
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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
911 Address
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911 address posted?
- Approved
- Not Approved
- N/A
Electrical
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GFCI receptacles or breakers located on panel where needed?
- Approved
- Not Approved
- N/A
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Receptacle Covers?
- Approved
- Not Approved
- N/A
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Breakers labeled and panel spaces protected?
- Approved
- Not Approved
- N/A
Detectors
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Smoke detectors present and in working order?
- Approved
- Not Approved
- N/A
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Carbon monoxide detector present and in working order?
- Approved
- Not Approved
- N/A
Lighting
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Closet lights have bulb protection?
- Approved
- Not Approved
- N/A
Fireplace
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Fireplace glass doors or screen in place and funtional?
- Approved
- Not Approved
- N/A
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Spark arrestor in place?
- Approved
- Not Approved
- N/A
Egress
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Interior side of exterior door locks open without the use of a key?
- Approved
- Not Approved
- N/A
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Steps in place at ingress/egress points with no more than 18" drop?
- Approved
- Not Approved
- N/A
Railing
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Hand rails in place along stairwells and exterior steps where more than 3 steps exist.
- Approved
- Not Approved
- N/A
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Guard rails on raised level decks in place and secure? and/or guard rail blocking raised level doorway without an existing deck or steps in place when more than an 18" drop exists?
- Approved
- Not Approved
- N/A
Fire Door
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20 minute rated exterior door in place at entry from garage.
- Approved
- Not Approved
- N/A
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Comments/recommendations?
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Permit approved?
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Inspector approval signature: