| Unit Number | Type | Location |
|---|---|---|
| TF1 | Universal Access Toilet | Reception Foyer In Passage Towards Main Kitchen |
| 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 |
— | — | — | — | — |
| 2. Area has no water leaks, running taps, urinals or toilets. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 3. All faucets are working properly and not dripping after closure. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 4. All doors fitted with locking mechanisms and working. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 5. Floors, basins, toilets and urinals clean and hygienic. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 6. Adequate toilet paper supplied and regularly replenished. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 7. Soap provided and suitably hygienic (liquid soap preferably). |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 8. All lights in good working condition. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 9. Floors in good condition with no broken tiles and sharp edges. |
Yes |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| 10. Toilet Facility generally in good condition. |
No |
Yes |
Yes |
Yes |
— |
Yes |
Yes |
— | — | — | — | — |
| Inspector |
Dawid Oberholster
|
Dean Jacobs
|
Dean Jacobs
|
Peet
|
— |
Peet
|
Dean Jacobs
|
— |
— |
— |
— |
— |
| Inspection Date |
19-01-2026
|
09-02-2026
|
04-03-2026
|
17-04-2026
|
— |
30-06-2026
|
24-07-2026
|
— |
— |
— |
— |
— |
|
Comments Logged: 16-08-2026 15:44 |
19 Jan 2026 16:54
Condition_status: Test
|
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