Kane County Regional Office of Education #31 CONSTRUCTION PROJECT CHECKLIST SCHOOL/DISTRICT NO. CONFERENCE DATE PROJECT #. PROJECT DESCRIPTION DATE SUBMITTED PROJECT ITEMS REQUIREMENTS Building Application (36-10) seal/signature/date ½ size ▪ – of ▪ fill out/date “Type Document” Plan Review Statements (36-11) seal/signature/date (Project I.D.) ▪ Plan Review Records seal/signature/date (Project I.D.) (See ICC -2009) ▪ Confirmation of Plan Review seal/signature/date (Project I.D.) ▪ Records (36-35) CD (PDF or DWG - Read only) Building, Sprinkler, Safety Ref. plans, FA ▪ Soil Boring received by ROE ▪ Plans & Specs Regional Office received by ROE ½ Size ½ Size ▪ Plans & Specs Fire Department acknowledged by Department ▪ Plans & Specs Building Department acknowledged by Department ▪ Letters: Pre-Fire Department letter sent ▪ Pre-County Health (Food) letter sent ▪ Pre-IDPH Health (Plumb) letter sent ▪ Regional Supt. Approval (36-13) signed ▪ (# ) PERMIT NUMBER / ALL THE FOLLOWING MUST BE COMPLETED SUBMITTED PRIOR TO WALK-THRU DATE Above Ceiling Visit by ROE completed ▪scheduled Letters: Post Fire Department letter sent ▪ Post County Health (Food) letter sent ▪ Post-IDPH Health (Plumb) letter sent ▪ Inspection Statements (36-36) completed and signed (Project ID) ▪ Called Inspection Records (8-7-9) completed and signed (Project ID) ▪ Confirmation of Called Inspection completed and signed (Project ID) ▪ Records (36-37) ▪ CERTIFICATES DATE SUBMITTED Bleacher(s) Air-Quality Test (If Applicable) P.A. System Safety Reference Plans (If Altered) F.A. Detection Local Health Approval (Food) Sprinkler State Health Approval (Plumbing) Occupancy Walk Through by ROE completed ▪scheduled Occupancy Application (36-15) seal/signature/date ▪ Partial Occupancy Issued (36-17) issued if not in full compliance ▪ Temp. Facility Occupancy (36-30) issued if not in full compliance ▪ Full Occupancy Issued (36-16) issued upon full compliance ▪ SPECIAL CONSIDERATION(S) FIRM/ARCHITECT: PHONE: CONTACT PERSON: PHONE: ROE #31 Construction Check list 3-15-15
Kane County Regional Office of Education #31 CONSTRUCTION PROJECT CHECKLIST SCHOOL/DISTRICT NO. CONFERENCE DATE PROJECT #. PROJECT DESCRIPTION DATE SUBMITTED PROJECT ITEMS REQUIREMENTS Building Application (36-10) ▪ seal/signature/date – ½ size ▪ fill out/date “Type of Document” Plan Review Statements (36-11) ▪ seal/signature/date (Project I.D.) Plan Review Records (See ICC -2009) ▪ seal/signature/date (Project I.D.) Confirmation of Plan Review Records (36-35) ▪ seal/signature/date (Project I.D.) CD (PDF or DWG - Read only) ▪ Building, Sprinkler, Safety Ref. plans, FA Soil Boring ▪ received by ROE Plans & Specs Regional Office ½ Size ▪ received by ROE ½ Size Plans & Specs Fire Department ▪ acknowledged by Department Plans & Specs Building Department ▪ acknowledged by Department Letters: Pre-Fire Department ▪ letter sent Pre-County Health (Food) ▪ letter sent Pre-IDPH Health (Plumb) ▪ letter sent Regional Supt. Approval (36-13) ▪ signed PERMIT NUMBER (# ) ALL THE FOLLOWING MUST BE COMPLETED / SUBMITTED PRIOR TO WALK-THRU DATE Above Ceiling Visit by ROE ▪scheduled completed Letters: Post Fire Department ▪ letter sent Post County Health (Food) ▪ letter sent Post-IDPH Health (Plumb) ▪ letter sent Inspection Statements (36-36) ▪ completed and signed (Project ID) Called Inspection Records (8-7-9) ▪ completed and signed (Project ID) Confirmation of Called Inspection Records (36-37) ▪ completed and signed (Project ID) ▪ CERTIFICATES DATE SUBMITTED Bleacher(s) Air-Quality Test (If Applicable) P.A. System Safety Reference Plans (If Altered) F.A. Detection Local Health Approval (Food) Sprinkler State Health Approval (Plumbing) Occupancy Walk Through by ROE ▪scheduled completed Occupancy Application (36-15) ▪ seal/signature/date Partial Occupancy Issued (36-17) ▪ issued if not in full compliance Temp. Facility Occupancy (36-30) ▪ issued if not in full compliance Full Occupancy Issued (36-16) ▪ issued upon full compliance SPECIAL CONSIDERATION(S) FIRM/ARCHITECT: PHONE: CONTACT PERSON: PHONE: ROE #31 Construction Check list 3-15-15