Plan Check Submittal - As Is (ID: 100009a9d8123f0) https://us001.blueworkslive.

com/scr/processes/100009a9d8123f0
Business Transaction 03 Building Permit space, Last modified on Aug 31, 2017 11:55 AM
Intake & Processing Plans Routing Initial / Re-check Plan Review Sign-off Prep FSO Issuance

Receive Building Yes Send approved

Review Building
plans from City of Bldg plans to City
plans
Pasadena of Pasadena
Plans approved?
Outside Consultant

No

Request updates /
changes from
Applicant

Notify applicant of Send reviewed

Review Plans approval or plans to plans Validate plans
corrections router
Do plans need
corrections?
Building Reviewer

Yes

Contact applicant
and request
corrections
Yes
Non Building Reviewers

Yes Send approvals &

Review Plans corrections to
plans router

No
Building Official

No

Building plans being

reviewed in house?

Compile all FSO email is sent to No Notify Applicant

Receive approvals Update LMS with
approvals, & all assigned plans are approved
& corrections corrections
corrections Planners & ready for pick up
Building approval? Need corrections?
Plans Router

Yes Yes

Route plans to plan Send Building plans Send approved

Receive approved Enter final sign-off Take plans to FSO Request plan
Assign reviewers reviewers & update to outside plans to Building
plans entries in LMS room changes
deadlines consultant staff

Major
Corrections
End
Building window 2 staff

No

Yes

Plrelim Review - pans

acceptable for
submittal?
No
Yes
Minor
Correction
Zoning window 3 staff

No

End
Prelim Review - plans
acceptable for
submittal?
Permit Tech

Receive revised Update LMS info

Create LMS case Receive initial plans
plans and print permit(s)
Permit Reception

Check address
Start

Return plans to Pick up plans with

Applicant

Plan Check Fee Submit revised Submit specific Submit revised

Permit Office for comments & Fee payment
payment plans sheets for revision plans
resubmittal corrections
End
Revision type?