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. .... _. _.... _ . <br />DIVISION 4 — REFERENCE FORMS <br />Office of the State Fire Marshal <br />Sample Plan Review Triage List <br />This form is provided for informational purposes only. For the complete triage list visit the website below. <br />Information and farms may be obtained at Office of the State Fire Marshal, Fire and I & Safety Division =Plan Review Section <br />wivm o sfin. Rre. ca.eov <br />1. GENERAL <br />❑ Provide a complete plan review <br />application Submit plans sufficient size <br />❑ Provide site address <br />❑ Provide name of owner and occupant <br />❑ Identify if new construction or T.I. <br />❑ Identify if new or existing tenant space <br />❑ identify if deferred submittal <br />❑ CSFM file number must be on title <br />sheet <br />❑ Slip sheets shall be bound to set <br />❑ Sheet index <br />❑ Wet stamp and sign sheets <br />❑ Electronic signature approval <br />required <br />❑ Scope of Work <br />❑ Provide a Key Plan coordinated to each <br />sheet <br />❑ Provide a North orientated Site <br />Map <br />❑ Orientate all sheets to North <br />❑ Identify deferred submittals <br />❑ Provide adopted code cycle listings and <br />standards <br />❑ Provide a legible scale. Typically 1/8" <br />❑ Provide approved reference <br />2. ACCESS AND WATER SUPPLY <br />❑ Provide Local Fire Authority Approval Letter <br />❑ Fire Department Access <br />❑ Fire Department Connection <br />❑ Fire Hydrants <br />❑ Fire Alarm Annunciator <br />❑ Fire Alarm Control Panel <br />❑ Knox Box/Key Switch <br />❑ Emergency Responder Radio Coverage <br />❑ Elevator gurney accommodation <br />❑ Provide a complete fire access plan <br />❑ Provide 6 mo. current site fire flow information <br />3. NONSTRUCTURAL PROVISIONS <br />❑ Building Analysis (include the following) <br />o Occupancy groups and varied uses <br />o Building construction type <br />o Number of stories <br />o Actual building height <br />o Building area in square feet <br />o Area of project in square feet <br />o Separated, non -separated, accessory use <br />o Allowable area <br />o Area increase <br />o Height increase <br />o Fire Sprinklers (Type, Full, Partial) <br />o Fire Alarm (Type) <br />o Other Fire Protection System (Type) <br />o Smoke Control System (Y/N) <br />o Occupant load for entire building and <br />each floor <br />o Year building was constructed <br />o High Fire Hazard Severity Zone (Y/N) <br />o Seismic Joints and locations (Y/N) <br />o Emergency Responder Radio Coverage <br />(YIN) <br />❑ Identify occupancy groups/uses on floor <br />plans <br />❑ Identify adjacent buildings on the site <br />❑ Identify fire separation distances <br />❑ Identify building allowable area increases <br />❑ Justify frontage allowances <br />❑ Sprinkler height/area increase cannot be <br />combined <br />❑ Identify types and materials of all construction <br />o Provide wall legends <br />o Fire rated assemblies <br />o Scan listed assemblies to plans <br />❑ Penetration protection <br />o Scan listed fire stopping systems to plans <br />o Classification of roof covering <br />❑ Details for opening protection <br />o Door schedule <br />❑ Window schedule <br />® Louver schedule <br />❑ Listed smoke containment system <br />❑ Interior finish smoke and flame spread <br />4. EXITING <br />❑ Paths of travel to a public way <br />❑ All occupancies/uses on floor plans <br />❑ Correct occupant load factors (gross, net) <br />❑ Cumulative loads (lobbies, corridors, stairs, <br />etc.) <br />❑ Furniture plan <br />❑ Egress capacity (width and number) <br />❑ Door swing <br />❑ Door hardware <br />❑ Delayed egress design <br />❑ Card readers/ access control <br />❑ Emergency lighting and photometric <br />❑ Exit signs <br />❑ Exit enclosures (vertical and horizontal) <br />El Exit discharge <br />LI Areas of refuge & Safe dispersal areas <br />10 (Rev-W19) <br />