Demolition by Self

What is

Demolition by Self

The purpose for the Demolition process is to manage procedures in requesting for the supervision of demolition projects by LASBCA. Applicants are expected to get a permit to demolish from LASPPA after which they apply to LASBCA, requesting for supervision of demolition project.

How do I obtain Demolition by Self?

Sign Up

Request Service

Pay Fee

Fillup & Submit

Procedure for the grant of Demolition by Self

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1

Applicant

  • Applicant has to input the LASPPPA demolition permit number
  • The number is validated by the system if the number is found by the system then the system retrieved the permit records and allows applicant to proceed with the application (move to step2) if the number is not found by the system then applicant is referred to LASPPPA for demolition permit (system notification)
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2

Applicant

  • picture of building to be demolished,
  • letters of indemnity
  • HSE documents
  • Insurance documents
  • Letter of supervision from a COREN Engineer
  • COREN Practicing License of supervising consultants
  • Any other document decided by the agency.
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3

General Manager(GM)

  • If documents are OK then application is forwarded to Legal Department.
  • If documents are not OK it is sent back to the applicant for rework and re-submission.
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6

Recommending Officer (RO)

  • Reviews, edits or verifies assessment parameters & sends back to DO again
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5

General Manager(GM)

  • Verifies the report.
  • If any rework sends back to FO again.
  • If Report is okay sends to RO
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4

Legal Department

  • Receives the application from GM, reviews and sends recommendations to the GM
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7

District Officer (DO)

  • Reviews, verifies and informs to Applicant to make payment (Assessment Fee)
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8

Applicant

  • Makes payment.
  • Uploads supporting documents.
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9

DO & RO

  • Both DO & RO review uploaded supporting documents and submit them into the Fornax
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12

Architect Engineers (AE)

  • Reviews Architectural / Technical documents from Fornax and sends the Application to RO
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11

LIRS Officer

  • Reviews the Application and gives the clearance
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10

Accounts Officer (A)

  • Views payment made by the Applicant in step before DO&RO review and generate report
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13

Recommending Officer (RO)

  • Reviews comments by Architects / Engineers, documents from Applicant and provides feedback
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14

District Officer (DO)

  • Reviews the application / comment made by RO or issues a rework to Applicant for resubmit the documents
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15

District Officer (DO)

  • Approves based on the structural approval policy or issues a rework which will take application back to previous officer (DO)
  • Please refer to the floor level approval matrix.
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17

Applicant

  • Receives Permit with Permit Number
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16

District Officer (DO)

  • Receives the application / comment makes by RO or issues a rework to Applicant for resubmit the documents
  • Applicant is notified to clear the tax and without clearing the tax permit is not issued.