| Unit Number | Location | Service Date | Service Due | Overhaul Date | Overhaul Due |
|---|---|---|---|---|---|
| AFS2 | Dispatch Door Covering Back Section | Apr 2026 | Apr 2027 | 2028-07-16 | Jul 2031 |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Symbolic Signage for Sprinkler Chamber clearly visible. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Sprinkler chamber secured, but accessible for authorised personnel. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Main Incoming gauge "A" indicate adequate pressure. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Sprinkler System gauge "C" indicate adequate pressure. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Sprinkler Main Valve chained and locked in open. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Sprinkler Block Plan updated, displayed and clearly legible. |
No |
Yes |
Yes |
No |
No |
— |
Yes |
Yes |
Yes |
— | — | — |
| Spares cabinet with suitable spare heads, plugs and correct spanner. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Alarm Cog checked in open position. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Test Valve opened and alarm gong activated. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Remote alarm on fire panel triggered. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Booster Pump activated during test. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Remote Test Valve(s) identified and tested once / year. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Annual Service date still valid. |
|
|
|
|
|
— |
|
|
|
— | — | — |
| 3-Yearly overhaul date still valid. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Sprinkler Valve & System generally in good condition. |
Yes |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
Yes |
— | — | — |
| Inspector |
Dawid Oberholster
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
— |
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
— |
— |
— |
| Inspection Date |
18-01-2026 09:20
|
02-02-2026 15:31
|
03-03-2026 10:25
|
01-04-2026 15:36
|
29-05-2026 12:36
|
— |
24-07-2026 15:13
|
21-08-2026 10:06
|
18-09-2026 15:08
|
— |
— |
— |
|
Comments Logged: 30-09-2026 22:31 |
29 May 2026 12:36
Instruction: Waiting for updated block plans
01 Apr 2026 15:36
Instruction: Waiting for updated block plans
18 Jan 2026 09:20
Instruction: The block plan for valve 2 is not displayed.
|
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