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Evaluation Form

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0% found this document useful (0 votes)
39 views

Evaluation Form

Uploaded by

kentcaitom
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 3

Republic of the

Philippines City of Naga


OFFICE OF THE BUILDING OFFICIAL

 EVALUATED AND COMPLIANT :


Control No: Date and Time Received: – For order of payment
Applicant Name:  DEFICIENCY FOUND:
Project Name: Date and Time Printed: - Return Documents to applicant
Project Location: NOTE: Include this Evaluation Checklist on
your re-submission of documents

STANDARD PLAN EVALUATION CHECKLIST


As per Section 302 of PO 1096 Rev. IRR

ARCHITECTURAL PLANS FINDINGS/COMMENTS:

 1. Standard Form (Type AO, A1, A2, A3) for Bldg. Plans (Complete with Borders and Title
Block)
 2. Lot Plan - showing Orientation, Bearing, Distance, Adjacent roads, access roads and
properties, Indicate Lot Area (with certification from GE of no encroachment of adjoining properties)
 3. Site Development Plan - indicating the following:
 Drawn to Scale
 with Technical Description and Orientation
 Setback/ Easement requirements
 Indicate adjacent roads and lots
 Parking Layout
 4. Restrictions: Abutments and Firewalls
 5. Vicinity Map Location Plan within 2km radius for Commercial, Industrial and Institutional
Complex
 6. Perspective - Eye level or Birds Eye View
 7. Indicate Column Gridlines & Dimensions - site development, all floor plans, elevations and
sections, blow-up details
 8. Floor Plans - min. scale of 1 :100m, indicating doors and window labels, room labels and
complete dimensions
 9. Min. of 4 Elevations and 2 Sections - showing natural ground to finish grade
elevation, floor to floor heights
 10. Stairs Access - blow-up plans and sections (comply with PD 1096 and BP 344)
 11. Toilet and Bath Details - blow-up plans and sections showing specifications of finishes and
fixtures.
 12. Kitchen Details - blow-up plans and sections showing specifications of finishes and
fixtures.
 13. Doors and Windows Schedule - blow-up details showing the type, location, material
finishes, and quantity
 14. Roof Plan/Roof Deck Plan - indicate in the Project Title if Roof Deck is passable or
non-passable.
 15. Other Architectural Details: (as needed)

PLAN EVALUATOR: ______________________


Arch. John Daryl M. Martinez
DATE OF EVALUATION: ____________________________________
TIME STARTED: _________________ TIME ENDED: _____________

ELECTRICAL PLANS FINDINGS/COMMENTS: (Continuation)


 1. General Notes/Guidelines and Specifications
 2. Electrical Plans Legend  Art. 1.10.11, PEC 1, Vol. 1, 2009 – Arc flash rating of protective device
 a. Lighting and Power Layout, indicate switches  Art. 1.10.2.1, PEC 1, Vol. 1, 2009 – Location and clearance of panel & others.
 b. other Details as deemed needed  Art. 2.10.1.12, PEC 1, Vol. 1, 2009 - AFCI
 3. Electrical Details:  Art. 2.10.1.8, PEC 1, Vol. 1, 2009 - GFCI
 a. Schedule of Loads and Computation  Art. 2.10.3.3, PEC 1, Vol. 1, 2009 – Required outlet
 b. Riser Diagram/ Single Line Diagram (a) General Provisions (e) Outdoor Outlets
 c. Panel Board Details/ Circuit Breaker Diagram (b) Small Appliances (f) Laundry Areas
 d. Design Analysis (c) Countertops (g) Basements and Garages
a. Short Circuit Calculations (d) Bathrooms (h) Hallways
b. Voltage Drop Calculations  Art. 2.30.4.3, PEC 1, Vol. 1, 2009 – Min. size of service entrance conductor
c. Protective Coordination  Art. 2.30.6.2, PEC 1, Vol. 1, 2009 – Maximum no. of disconnect
 4. Vicinity Map
 Art. 2.50.6.2, PEC 1, Vol. 1, 2009 - Grounding (panels, CO)
PLAN EVALUATOR: _________________________  Art. 3.0.1.6, PEC 1, Vol. 1, 2009 – Protection against corrosion & deterioration
Engr. Gregory D. Moreno, EE  Art. 4.10.5, PEC 1, Vol. 1, 2009 – grounding (lighting)
DATE OF EVALUATION: ______________________________________  Art. 4.8.2, PEC 1, Vol. 1, 2009 – Switchboard location
TIME STARTED: __________________ TIME ENDED: ______________  Art. 4.8.2, PEC 1, Vol. 1, 2009 – Panel board installation
FINDINGS/COMMENTS:  Art. 5.14, PEC 1, Vol. 1, 2009 – Motor fuel dispensing facilities
 Art. 7.0.4.3, PEC 1, Vol. 1, 2009 – Circuits for emergency lighting
 Rule XIII, Section 1301, National Building Code – Attachments, Clearances  Art. 7.0.5, PEC 1, Vol. 1, 2009 – Control-Emergency lighting circuits

Electrical rooms, Generators, Wiring Methods, others


 City Ordinance No. 2001-081 – Underground service entrance
 City Ordinance No. 2005-030 – Single entrance
STRUCTURAL PLANS
FINDINGS/COMMENTS:
 1. Construction Notes/Guidelines and Specifications
 2. Structural Plans - as per Structural Design and Computation
 a. Foundation Plan/s
 b. Floor Framing Plan/s
 c. Roof/ Roof Deck Framing Plan/s
 d. other Details as deemed needed
 3. Structural Details:
 a. Schedule of Slabs/ Slab Details
 b. Schedule of Beams/ Beams Details
 c. Schedule of Columns/ Columns Details
 d. Schedule of Footings/ Footing Details
 e. Schedule of Trusses/Truss Details
 f. other Details as deemed needed

PLAN EVALUATOR: _ __ _ _ _ _ _ _
Engr. Elmer T. Albo, CE
DATE OF EVALUATION:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TIME STARTED: _ _ _ _ _ __ TIME ENDED: __ _ _ _ _ _ _
PLUMBING/SANITARY PLANS
FINDINGS/COMMENTS:
 1. General Notes/Guidelines and Specifications
 2. Plumbing/Sanitary Plans  Plumbing Design Analysis
 a. Potable Water Supply Layout/Hot and Cold Line  Verify Plumbing vent system
 b. Sewer/Soil pipe Line Layout  Specify pipe sizes
 c. Storm Drainage Layout  City Ordinance No. 2014-076 – septic shall be accessible for dislodging,
 d. Isometric Drawing Minimum of 3-chambered septic tank, min. of 2-days retention
 3. Plumbing/Sanitary Details:
 a. Septic Tank/Vault Details - must be slab flooring  *Appendix B Sec. B-2 – Capacity of septic tank, verify min. capacity
 b. Area Drain/ Catch Basin Details  *Appendix B Sec. B-5– Verify septic tank construction – capacity of 1st
 c. Toilet Fixtures mounting and connection Details Chamber, baffle pipe connection, min. size of manhole, etc.
 d. Kitchen Fixtures mounting and connection Details  STP Requirements as per NBCDO Memo Circular No. 6 Series of 2011
 e. Hangers and Support Details; Legends (Strict Enforcement of the Provision of Clean Water Act of 2004)
 f. other Details as deemed needed
 4. Vicinity Map
PLAN EVALUATOR: _ __ _ _ _ _ _ _
Engr. Nelson B. Prilles, RMP *Revised National Plumbing Code of the Philippines
DATE OF EVALUATION:_ _ _ _ _ _ _______ _ _
TIME STARTED: _ _ _ _ _ __ TIME ENDED: __ _ _ _ _ _ _
MECHANICAL PLANS
FINDINGS/COMMENTS:
 1. General Notes/Guidelines and Specifications
 2. Mechanical Plans/Legend
 a. A/C Layout/HVAC/AFSS/Elevators
 b. other Details as deemed needed
 3. Mechanical Details:
 a. Schedule of Machines/Equipment
 b. Typical Connection/Support Details
 c. Blow-up Details/Single Line Diagram
 d. other Details as deemed needed:
 4. Vicinity Map

PLAN EVALUATOR: _ __ _ _ _ _ _ _
Engr. Nelson B. Prilles, PME
DATE OF EVALUATION:_ _ _ _ _ _ _______ _ _
TIME STARTED: _ _ _ _ _ __ TIME ENDED: __ _ _ _ _ _ _
ELECTRONICS PLANS
FINDINGS/COMMENTS:
 General Notes/Guidelines and Specifications
 Electronics Plans/Legend
 Data and Voice, Tel, PABX, FDAS, CCT\/, CATV
 other Details as deemed needed
 3. Electronics Details:
 Schedule of Equipment
 Typical Connection/ Support Details
 Blow-up Details/ Single Line Diagram
 other Details as deemed needed: _ _ __ _ _ __
 4. Vicinity Map

PLAN EVALUATOR: _ __ _ _ _ _ _ _

DATE OF EVALUATION:_ _ _ _ _ _ _ _ _ _ _ _ _ _ _
TIME STARTED: _ _ _ _ _ __ TIME ENDED: __ _ _ _ _ _ _

RECEIVED RETURN DOCUMENTS TO APPLICANT


I, , fully understand my deficiencies listed herein, the reason that my application was returned to me, as further clarified and
explained by . Accordingly, I hereby undertake to correct/or comply such deficiencies on my resubmission.

APPLICA/AUTHORIZED REPRESENTATIVE/SIGNATURE OVER PRINTED NAME DATE OFFICER OF THE


DAY/SIGNATURE OVER PRINTED NAME DATE

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