| Unit Number | Type | Location |
|---|---|---|
| CF2 | Change Room | Women's Change & Locker Room - Wholesaler (security) |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Unit Number and facility identification clearly displayed. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 2. Lockers are lockable, free of sharp edges and suitable number provided. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 3. Change Room and Lockers are clean. Contaminated clothes kept apart. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 4. All doors fitted with locking mechanisms and working. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 5. Airlock / Screen provided to prevent people seeing inside from the hallway. | β |
|
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 6. Adequate noticeable flow of fresh air provided. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 7. Benches are sturdy, clean and suitable number provided. | β |
N/A |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 8. All lights in good working condition. | β |
No |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 9. Floors are clean, dry, free of slip hazards and good condition. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| 10. Change Room & Locker Facility generally in good condition. | β |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
β | β | β | β | β |
| Inspector |
β |
Dean Jacobs
|
Dean Jacobs
|
Peet
|
Dean Jacobs
|
Dean Jacobs
|
Peet
|
β |
β |
β |
β |
β |
| Inspection Date |
β |
03-02-2026
|
04-03-2026
|
15-04-2026
|
22-05-2026
|
29-06-2026
|
24-07-2026
|
β |
β |
β |
β |
β |
|
Comments Logged: 16-08-2026 15:40 |
03 Feb 2026 09:38
Lights: Need 1 globe | General: Bokses ontop lockers needs to be removed
|
|||||||||||
