| Unit Number | Type | Location |
|---|---|---|
| SD1 | Security Door | Secured Access Point Into Courtyard |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Secured door number and identification clearly displayed. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 2. Hinges, rollers, and tracks are checked for wear or damage and all appear in good condition. |
Yes |
Yes |
Yes |
Yes |
Yes |
N/A |
Yes |
Yes |
Yes |
— | — | — |
| 3. Bolts, nuts and mounting hardware are tightened with no concerns. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 4. Welds/joints are checked for cracks, fatigue and corrosion with no concerns. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 5. Door/Gate tested for smooth travel and alignment with no concerns. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 6. Locking mechanisms engage securely. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 7. Door seals/weatherstripping for checked for integrity. |
Yes |
Yes |
Yes |
Yes |
N/A |
N/A |
Yes |
Yes |
Yes |
— | — | — |
| 8. Electric mechanism where fitted, in good working condition. |
N/A |
N/A |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 9. Gate / Door suitably illuminated. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 10. Security Door / Gate generally in good condition. |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| Inspector |
Dean Jacobs
|
Dean Jacobs
|
Dean Jacobs
|
Dean
|
Dean Jacobs
|
Dean Jacobs
|
Peet
|
Peet schutte
|
Peet schutte
|
— |
— |
— |
| Inspection Date |
10-01-2026
|
22-02-2026
|
11-03-2026
|
15-04-2026
|
22-05-2026
|
29-06-2026
|
06-07-2026
|
14-08-2026
|
03-09-2026
|
— |
— |
— |
|
Comments |
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