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15 FSED 016 Checklist Detention and Correctional Occupancy Rev01 070519
15 FSED 016 Checklist Detention and Correctional Occupancy Rev01 070519
____________________
(Name of Owner) DATE
(Name of Establishment)
(Address)
I. GENERAL INFORMATION
Name of Building ________________________________________________________________________________
Business Name ________________________________________________________________________________
Address ________________________________________________________________________________
Nature of Business ________________________________________________________________________________
Name of Owner/Occupant ____________________________________ Contact No. ________________________
Name of Representative _____________________________________ Contact No. ________________________
No. of Storey__________ Height of B1dg. ____________ (m) Portion Occupied __________________________
Area per flr __________________________ sqm Total Flr. Area ______________________________ sqm
Building Permit No _____________ Date Issue_________ Occupancy Permit No.________ Date Issued _______
Latest FSIC Issued Control No. _______________ Date Issued _________________ FC Fee _________________
Certificate of Fire Drill _____________________ Date Issued ________________ FC Fee _________________
Latest Notice to Correct Violations Control No. _____________________________ Date Issued ____________
Name of Fire Insurance Co/Co-Insurer________________ Policy No.__________ Date Issued ____________
Latest Mayor's/Bus. Permit _________ Date Issued______ Municipal License No._____ Date Issued________
Latest Certificate of Electrical Inspection No. __________________ Date Issued _______________________
Other Information _________________________________________________________________________________
II.BUILDING CONSTRUCTION
Beams ________________________ Columns____________________ Flooring ____________________________
Exterior Walls__________________ Corridor Walls _______________ Room Partitions _____________________
Main Stair____________________ Windows ___________________ Ceiling______________________________
Main Door____________________ Trusses ____________________ Roof _______________________________
III. SECTIONAL OCCUPANCY (Note: Indicate specific usage of each floor, section or rooms)
IV. CLASSIFICATION
Occupancy Classification: [ ] New [ ] Existing
[ ] 1. Health Care Facilities (Hospitals & Nursing Homes)
[ ] 2. Residential Custodial Care (Nurseries, Home for the Aged, Mentally Retarded Care Institutions, etc)
[ ] 3. Residential Restrained Care (Penal Institutions, Reformaries, Jails, etc)
Occupant Load:_________________(Requirement: 11 sqm/person at Sleeping Dept; eg, restrained care & hospital
OPD ; 22 sq.m./person at in-Patient Treatment Dept. eg. Custodial & Healthcare)
Any renovations [ ] Yes [ ] No if Yes, specify ___________________________________________________
V. EXIT DETAILS
Capacity of Horizontal Exit (Corridor Hallway):______________ (Requirement:100 persons per unit of exit width per min)
Capacity of Exit Stair: ___________________________ (Requirement: 60 persons per unit of exit width per min)
No. of Exits__________________________________________________________________ Remote [ ] Yes [ ] No
Minimum Requirement: No. of Exits: Two (2) units per floor
Location of Exit____________________________________________________________________________________
Maximum travel Distance Requirement: (a) 30m from any room door to exit;(b)15m from any point in a sleeping room to
an exit door of that room;(c)46m from any point in a room to a exit;(d) if equipped with AFSS,(a) or (c) may be increased
by 15m.
Any Enclosure Provided [ ] Yes [ ] No Min of 2-hr fire rating- 4-storey or more, Min of 1 hr, fire rung- less than 4-storey
MEANS OF EGRESS
Readily accessible [ ] Yes [ ] No Obstructed [ ] Yes [ ] No
Travel distance within limits [ ] Yes [ ] No Dead-ends within limits [ ] Yes [ ] No
Adequate illumination [ ] Yes [ ] No Proper rating of illumination [ ] Yes [ ] No
Panic hardware operational [ ] Yes [ ] No Door swing in the direction of exit [ ]Yes [ ] No
Doors open easily [ ] Yes [ ] No Self-closure operational [ ] Yes [ ] No
Bldg. w/Mezzanine [ ] Yes [ ] No Mezzanine with proper exits [ ]Yes [ ] No
Corridors & aisles of sufficient size [ ] Yes [ ] No
A. VERTICAL EXITS
1.Main stairway: Width ___________________________ Construction __________________________________
Are there railings provided [ ] Yes [ ] No Made of _________________________________________________
Any enclosure provided [ ] Yes [ ] No Enclosure construction_________ Any opening [ ] Yes [ ] No
Fire door construction_________________________ Door equipped w/ Self-closing device [ ] Yes [ ] No
Door proper rating: [ ] Yes [ ] No Door provided w/ vision panel: [ ] Yes [ ] No If Yes, made of _____________
C. RAMPS
Provided [ ] Yes [ ] No Type: [ ] Interior [ ] Exterior Width______________ class ___________________________
Railings provided [ ] Yes [ ] No Height from the floor ______________________________ (Requirement: 91 cm)
Any enclosure provided [ ] Yes [ ] No Construction ___________________________________________________
Are fire doors provided [ ] Yes [ ] No Width__________ Fire door construction ________________________
Door equipped w/ Self-closing device [ ] Yes [ ] No Door with proper rating [ ] Yes [ ] No
Door provided w/ vision panel [ ] Yes [ ] No If Yes, made of_____________________________________
Door swing in the direction of exit travel (when required) [ ] Yes [ ] No
Any obstruction ________________________ Termination/Discharge of exit ________________________________
C. STANDPIPE SYSTEM
Type: [ ] Wet [ ] Dry Tank Capacity________________ Location _____________________________________
Siamese Intake Provided [ ] Yes [ ] No Location _____________________________________
Size _____________ No. of Units _______________________ Accessible [ ] Yes [ ] No
Fire Hose Cabinets Provided [ ] Yes [ ] No With Complete accessories [ ] Yes [ ] No
Location _________________________________________________________________________________________
No. of Units per Floor_____________ Size of Hose __________________ Length of Hose_____________________
(Note: Min Required Size of Riser & Distribution Pipe: 2 1/2 inch and 1 1/2 inch in diameter, respectively)
Type of Nozzle _______________________ Date Last Tested ___________________________________________
Fire Lane Provided: [ ] Yes [ ] No Location of nearest Fire Hydrant
________________________________
D. FIRST AID FIRE PROTECTION EQUIPMENT (PORTABLE FIRE EXTINGUISHERS)
Type__________________ Capacity ____________________________ No. of Units____________________________
With PS Mark [ ] Yes [ ] No With ISO Mark [ ] Yes [ ] No
Properly Maintained [ ] Yes [ ] No Conspicuously Located [ ] Yes [ ] No Accessible [ ] Yes [ ] No
Other Types Provided, if any _________________________________________________________________________
F. FIREWALL
Building required with firewalls [ ] Yes [ ] No Provided [ ] Yes [ ] No
Any Opening [ ] Yes [ ] No
X. OPERATING FEATURES
Fire Safety Program (Under the supervision of the Chief Local Fire Service)
Fire Brigade Organization [ ] Yes [ ] No
Fire Safety Seminar [ ] Yes [ ] No
Employees trained in emergency procedures [ ] Yes [ ] No
Fire/Evacuation Drill [ ] Yes [ ] No
1st _______________________________________ 2nd _______________________________________
XI. DEFECTS / DEFICIENCIES NOTED DURING INSPECTION (Attached pictures, sketch and others)
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________.
XII. RECOMMENDATIONS
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________
________________________________________________________________________________________________.
ACKNOWLEDGED BY:
________________________________________ _________________________________________
Signature Over Printed Name of Owner/ Fire Safety Inspector/s
Representative
__________________________________________
CHIEF, FIRE SAFETY ENFORCEMENT SECTION
APPROVED / DISAPPROVED:
_________________________________________
CITY / MUNICIPAL FIRE MARSHAL
PAALALA: “MAHIGPIT NA IPINAGBABAWAL NG PAMUNUAN NG BUREAU OF FIRE PROTECTION SA MGA KAWANI NITO ANG
MAGBENTA O MAGREKOMENDA NG ANUMANG BRAND NG FIRE EXTINGUISHER”