| Door Number | Type | Location | Last Inspection Date | Inspection Due |
|---|---|---|---|---|
| SD03 | Chain |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Curtain / door panels free of dents, damage or misalignment. | — | — | — | — | — | — | — | — | — | — | — | — |
| 2. Guide tracks/channels clear, undamaged and properly aligned. | — | — | — | — | — | — | — | — | — | — | — | — |
| 3. Bottom bar intact, undamaged and sealing correctly. | — | — | — | — | — | — | — | — | — | — | — | — |
| 4. Locking mechanism in alignment and working for security. | — | — | — | — | — | — | — | — | — | — | — | — |
| 5. Door opens and closes smoothly, no grinding, jerking or excessive force. | — | — | — | — | — | — | — | — | — | — | — | — |
| 6. Warning / operating signage clearly displayed. | — | — | — | — | — | — | — | — | — | — | — | — |
| 7. Roller shutter door is visually in good condition overall. | — | — | — | — | — | — | — | — | — | — | — | — |
| 8. Hand chain free of fraying/damage and chain wheel turns freely. | — | — | — | — | — | — | — | — | — | — | — | — |
| 9. Door is balanced evenly when opening and closing (no drift). | — | — | — | — | — | — | — | — | — | — | — | — |
| 10. Chain guide/keeper in place, chain not jumping or slipping. | — | — | — | — | — | — | — | — | — | — | — | — |
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Comments |
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