| Unit Number | Type | Location |
|---|---|---|
| TF37 | Male Toilet | Dispatch Area |
| 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 |
— | — | — | — |
| 2. Area has no water leaks, running taps, urinals or toilets. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 3. All faucets are working properly and not dripping after closure. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 4. All doors fitted with locking mechanisms and working. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 5. Floors, basins, toilets and urinals clean and hygienic. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 6. Adequate toilet paper supplied and regularly replenished. | — | — | — |
Yes |
Yes |
No |
Yes |
Yes |
— | — | — | — |
| 7. Soap provided and suitably hygienic (liquid soap preferably). | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 8. All lights in good working condition. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 9. Floors in good condition with no broken tiles and sharp edges. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| 10. Toilet Facility generally in good condition. | — | — | — |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — | — |
| Inspector |
— |
— |
— |
Dean
|
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Peet schutte
|
— |
— |
— |
— |
| Inspection Date |
— |
— |
— |
20-04-2026
|
21-05-2026
|
02-06-2026
|
24-07-2026
|
11-08-2026
|
— |
— |
— |
— |
|
Comments Logged: 16-08-2026 15:45 |
02 Jun 2026 08:29
Supplies: Needs toilet paper | General: Floor to be washed
|
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