HEALTH/LIFE SAFETY ANNUAL INSPECTION CHECKLIST (ROE)
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1 HEALTH/LIFE SAFETY ANNUAL INSPECTION CHECKLIST (ROE) Administrative and General Building Requirements Safety reference plans (1) Fire alarm audibility (10) Alcohol hand-rub-dispensers (19) School safety drills (2) Manual fire alarm station (11) Decorative vegetation (20) Annual review of crisis plans (3) ITM of fire alarm systems (12) Space heaters (21) Hold-open devices (4) Functional sprinkler system (13) Furnishings and decorations (22) Unobstructed exits (5) Clearance above storage (14) Interior wall, ceiling and floor finishes (23) Emergency lighting + exit signs (6) Functional standpipe system (15) Extension cords/multiple plug adaptors (24) Testing of emergency lighting (7) Fire extinguishers (16) Electrical systems (25) Flam/comb liquids + chemicals (8) Safety glazing (17)* Carbon Monoxide Detection (26) Fire alarm system (9) Shower/eye wash stations (18)* (A)-applies only if classified as assembly Arts and Crafts Rooms Fire-rated construction (28) Fire detectors (29) Spray finishing (30) Limited Spraying Spaces (31) Electrical Wiring & Equip (32) Kiln exhaust (33) Kiln fuel switch (34) Eye glasses (35)* Toxic art supplies (36)* Auditoriums Posted occupancy loads (37) Number of exits (38) Means of egress arrange (39) Illuminated exit signs (40) Emergency lighting (41) Fire-rated construction (42) Automotive Shops Fire-rated construction (51) Fire detectors (52) Spray paint rooms (53) Limited Spraying Spaces (54) Electrical Wiring & Equip (55) Welding booth exhaust (56) Eye glasses (57)* Bleachers and Grandstands Inspection/maintenance (63)* Storage underneath (64) Boiler Room Door swing (69) Fire-rated construction (70) Housekeeping (71) Fire detectors (72) Emergency fuel switch (73) Inspection posted (74) Cafeteria (A) Posted occupant loads (80) Number of exits (81) Means of egress arrange (82) Illuminated exit signs (83) Emergency lighting (84) Fire-rated construction (85) Classrooms Doors unlocked (93) Fire-rated construction (94) Door glass-vision panel (95) Classroom door swing (96) Artwork in classrooms (97) Corridors Number of exits (108) Dead-end travel (109) Illuminated exit signs (110) Emergency lighting (111) Fire-rated construction (112) Width of corridors (113) Storage in corridors (114) Artwork (115) Elevator and Conveying Systems Does not obstruct egress (121) Certificate of Inspection (122) Exterior Items Exterior stairs maintained (123) Fire lanes (124) Fire dept connection (125) Fire hydrants (126) Fire Escape Stairs Existing fire escapes (128) Access to fire escapes (129) Protection of openings (130) Testing (131) Greenhouses Fire-rated construction (132) Fire alarm systems (133) Fire detectors (134) Gym and Multipurpose Rooms Posted occupant loads (138) Number of exits (139) Means of egress arrange (140) Illuminated exit signs (141) Emergency lighting (142) Fire-rated construction (143) Home Economics and Family Services Rooms Fire-rated construction (151) Fire detector (152) Exhaust fan (153 Industrial Technology Labs Fire-rated construction (161) Fire detectors (162) Welding booth exhaust(163) Eye glasses (164)* Kitchens Fire-rated construction (176) Fire detectors (177) Fire extinguishers (178) Cooking hood exhaust (179) Exhaust inspections (180) Filter maintenance (181) Fire extinguishing systems (182) Library/Media Center (A) Posted occupancy loads (189) Number of exits (190) Means of egress arrange (191) Illuminated exit signs (192) Emergency lighting (193) Fire-rated construction (194) Mechanical & Furnace Rooms Fire-rated construction (198) Fire detectors (199) Storage of combustibles (200) Music Practice Rooms Sound proofing (202) Photo Developing Labs Fire-rated construction (208) Fire detector (209) Exhaust fan (210) Chemical storage (211) Science Laboratories Fire-rated construction (225) Fire detector (226) Exhaust fan (227) Fume hood exhaust (228) Eye glasses (229)* Chemical storage (230) Emergency fuel switch (231) Shower and Locker Rooms Number of exits (235) Illuminated exit signs (236) Exhaust fan (237)* Vapor-proof lights (238)* Stages (Large)+Accessory Rooms Illuminated exit signs (243) Emergency lighting (244) Fire-rated construction (245) Proscenium wall protection (246) Curtains and scenery (247) Sprinklers and ventilators (248) Standpipes (249) Stages (Small) Illuminate exit signs (256) Emergency lighting (257) Curtains+scenery (258) Fire detectors (259) Stages with Storage Under Fire-rated constr (265) Storage only (266) Fire detectors (267) Sprinklers (268) Stairwells Properly maintained (272) Illuminated exit signs (273) Emergency lighting (274) Stair enclosure (275) No storage (276) Fire detector (277) Storage/Supply/Closets Fire-rated constr (283) Fire detector (284) Classroom/janitor s (285) Swimming Pools Occup loads (289) (A) Number of exits (290) (A) Egress arrange (291) (A) Exit signs (292) (A) Emerg lighting (293) (A) Fire-rated constr (294) (A) Vapor-proof lights (295)* Exhaust fan (296)* IDPH equipment (297)* Fire extinguisher (298) Teachers Workrooms and Lounges Fire-rated constr (301) Fire detector (302) Exhaust fan (303) Time-Out Rooms Ceiling height (304) Safe construction (305) Locking (306) Monitoring (307) Toilets Exhaust fan (309)* Woodworking Shop Fire-rated constr (315) Fire detectors (316) Fire extinguishers (317) Sawdust collector (318) Eye glasses (319)* Housekeeping (320) Illinois State Board of Education 48 July 10, 2016
2 District School School Address Date: Inspected by: Administration and General Building Requirements Y N N/A (Code references found in the Glossary) Remarks 1 Safety reference plans 2 School safety drills 3 Annual review of crisis plans 4 Hold-open devices 5 Unobstructed exits 6 Emergency lighting and illuminated exit signs 7 Testing of emergency lighting and exit signs 8 Flammable/combustible liquids + chemicals 9 Fire alarm system 10 Fire alarm audibility 11 Unobstructed manual fire alarm stations 12 Inspection, testing, maintenance fire alarm system 13 Functional sprinkler system 14 Clearance above storage and from sprinklers 15 Functional standpipe system 16 Fire extinguishers 17 Safety glazing* 18 Emergency shower and eye wash stations* 19 Wall-mounted alcohol hand-rub dispensers 20 Decorative vegetation 21 Space heaters 22 Furnishings and decorations 23 Interior Wall, ceiling, and floor finishes 24 Extension cords/multiple adaptors 25 Electrical systems 26 Carbon monoxide detection Specific Requirements for Rooms and Spaces Y N N/A Arts and Crafts Rooms Remarks 28 Fire-rated construction and door closers 29 Fire detectors 30 Spray finishing operations using flammable finishes 31 Limited spraying spaces 32 Electrical wiring and equipment 33 Kiln exhaust fan 34 Kiln fuel switch 35 Eye glasses* 36 Toxic art supplies* Y N N/A Auditoriums Remarks 37 Posted occupancy load 38 Number of exits 39 Means of egress arrangement 40 Illuminated exit signs 41 Emergency lighting 42 Fire-rated construction and door closers Illinois State Board of Education 49 July 10, 2016
3 Y N N/A Automotive Shops Remarks 51 Fire-rated construction and door closers 52 Fire detectors 53 Fire protection in spray paint rooms and booths 54 Limited Spraying Spaces 55 Electrical wiring and equipment 56 Welding booth exhaust 57 Eye glasses* Y N N/A Bleachers and Grandstands Remarks 63 Installation, inspection and maintenance* 64 Combustible storage and waste accumulation Y N N/A Boiler Room Remarks 69 Door swing 70 Fire-rated construction and door closers 71 Housekeeping 72 Fire detectors 73 Emergency fuel burner switch 74 Certificate of inspection posted Y N N/A Cafeteria (A) Remarks 80 Posted occupant loads 81 Number of exits 82 Means of egress arrangement 83 Illuminated exit signs 84 Emergency lighting 85 Fire-rated construction and door closers Y N N/A Classrooms Remarks 93 Inside of exit doors unlocked 94 Fire-rated construction and door closers 95 Door glass-vision panel 96 Classroom door swing 97 Artwork in classrooms Y N N/A Corridors Remarks 108 Number of exits 109 Dead-end travel 110 Illuminated exit signs 111 Emergency lighting 112 Fire-rated construction 113 Capacity and width of corridors 114 Storage in corridors and lobbies 115 Artwork Y N N/A Elevator and Conveying Systems Remarks 121 Does not obstruct egress 122 Certificate of inspection Y N N/A Exterior Items Remarks 123 Exterior stairways properly installed/maintained Illinois State Board of Education 50 July 10, 2016
4 124 Fire lanes 125 Fire department connection 126 Fire hydrants Y N N/A Fire Escape Stairs Remarks 128 Existing fire escapes 129 Access to fire escapes 130 Protection of openings 131 Testing Y N N/A Greenhouses Remarks 132 Fire-rated construction and door closers 133 Fire alarm systems 134 Fire detectors Y N N/A Gym and Multipurpose Rooms Remarks 138 Posted occupant loads 139 Number of exits 140 Means of egress arrangement 141 Illuminated exit signs 142 Emergency lighting 143 Fire-rated construction and door closers Y N N/A Home Economics+Family Services Rooms Remarks 151 Fire-rated construction and door closers 152 Fire detectors 153 Exhaust fan Y N N/A Industrial Technology Labs Remarks 161 Fire-rated construction and door closers 162 Fire detectors 163 Welding booth exhaust 164 Eye glasses* Y N N/A Kitchens Remarks 176 Fire-rated construction and door closers 177 Fire detectors 178 Fire extinguishers 179 Range canopy exhaust 180 Inspection and cleaning of cooking exhaust system 181 Filter installation and maintenance 182 Cooking hood extinguishing systems Y N N/A Library and Media Centers (A) Remarks 189 Posted occupancy loads 190 Number of exits 191 Means of egress arrangement 192 Illuminated exit signs 193 Emergency lighting 194 Fire-rated construction and door closers Y N N/A Mechanical & Furnace Rooms Remarks 198 Fire-rated construction and door closers Illinois State Board of Education 51 July 10, 2016
5 199 Fire detectors 200 Storage of combustibles Y N N/A Music Practice Rooms Remarks 202 Sound proofing used as wall covering Y N N/A Photo Developing Rooms Remarks 208 Fire-rated construction and door closers 209 Fire detectors 210 Exhaust fan 211 Proper storage of chemicals Y N N/A Science Laboratories Remarks 225 Fire-rated construction and door closers 226 Fire detectors 227 Exhaust fan 228 Fume hood exhaust 229 Eye glasses* 230 Proper storage of chemicals 231 Emergency fuel burner switch Y N N/A Shower and Locker Rooms Remarks 235 Number of exits 236 Illuminated exit signs 237 Exhaust fan* 238 Vapor-proof lights* Y N N/A Stage (Large), and Accessory Areas Remarks 243 Illuminated exit signs 244 Emergency lighting 245 Fire-rated construction and door closers 246 Proscenium wall protection 247 Curtains and scenery 248 Sprinkler systems and ventilators 249 Standpipes for stages Y N N/A Stages (Small) Remarks 256 Illuminated exit signs 257 Emergency lighting 258 Curtains and scenery 259 Fire detectors Y N N/A Stages with Storage Underneath Remarks 265 Fire-rated construction and door closers 266 Noncombustible storage only 267 Fire detectors 268 Sprinklers Y N N/A Stairwells Remarks 272 Properly maintained stairs 273 Illuminated exit signs 274 Emergency lighting 275 Interior exit stair enclosure Illinois State Board of Education 52 July 10, 2016
6 276 No storage under stairs 277 Fire detectors Storage/Supply/Closets Y N N/A 283 Fire-rated construction and door closers 284 Fire detectors 285 Classroom/janitor s closets Remarks Y N N/A Swimming Pools Remarks 289 Posted occupancy loads (A) 290 Number of exits (A) 291 Means of egress arrangement (A) 292 Illuminated exit signs (A) 293 Emergency lighting (A) 294 Fire-rated construction (A) 295 Vapor-proof lights* 296 Exhaust fan* 297 IDPH safety equipment* 298 Fire extinguishers Y N N/A Teacher s Workroom/Lounge Remarks 301 Fire-rated construction and door closers 302 Fire detectors 303 Exhaust fan Y N N/A Time-Out Rooms Remarks 304 Ceiling height 305 Safe construction 306 Locking 307 Monitoring Y N N/A Toilets Remarks 309 Exhaust fan* Y N N/A Woodworking Shops Remarks 315 Fire-rated construction and door closers 316 Fire detectors 317 Fire extinguishers 318 Sawdust collector and exhaust 319 Eye glasses* 320 Housekeeping *Will not be addressed by fire service personnel Comments: Illinois State Board of Education 53 July 10, 2016
7 Illinois State Board of Education 54 July 10, 2016
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