| Unit Number | Type | Location |
|---|---|---|
| CF3 | Change Room | Change & Locker Room - Workshop |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Unit Number and facility identification clearly displayed. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 2. Lockers are lockable, free of sharp edges and suitable number provided. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 3. Change Room and Lockers are clean. Contaminated clothes kept apart. | — |
Yes |
Yes |
Yes |
No |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 4. All doors fitted with locking mechanisms and working. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 5. Airlock / Screen provided to prevent people seeing inside from the hallway. | — |
Yes |
Yes |
|
Yes |
Yes |
|
Yes |
Yes |
— | — | — |
| 6. Adequate noticeable flow of fresh air provided. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 7. Benches are sturdy, clean and suitable number provided. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 8. All lights in good working condition. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 9. Floors are clean, dry, free of slip hazards and good condition. | — |
Yes |
Yes |
Yes |
No |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 10. Change Room & Locker Facility generally in good condition. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| Inspector |
— |
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Peet schutte
|
— |
— |
— |
| Inspection Date |
— |
03-02-2026
|
03-03-2026
|
01-04-2026
|
21-05-2026
|
01-06-2026
|
06-07-2026
|
21-08-2026
|
10-09-2026
|
— |
— |
— |
|
Comments Logged: 30-09-2026 22:40 |
21 May 2026 15:18
Separation: Dirty | Floors: Dirty
|
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