Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

911 Address

  • 911 address posted?

Electrical

  • GFCI receptacles or breakers located on panel where needed?

  • Receptacle Covers?

  • Breakers labeled and panel spaces protected?

Detectors

  • Smoke detectors present and in working order?

  • Carbon monoxide detector present and in working order?

Lighting

  • Closet lights have bulb protection?

Fireplace

  • Fireplace glass doors or screen in place and funtional?

  • Spark arrestor in place?

Egress

  • Interior side of exterior door locks open without the use of a key?

  • Steps in place at ingress/egress points with no more than 18" drop?

Railing

  • Hand rails in place along stairwells and exterior steps where more than 3 steps exist.

  • 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?

Fire Door

  • 20 minute rated exterior door in place at entry from garage.

  • Comments/recommendations?

  • Permit approved?

  • Inspector approval signature:

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