| Unit Number | Location | Description |
|---|---|---|
| ECC1 | Flemming Boardroom | Emergency Disaster Box |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Signage to identify ECC and Disaster box location clearly visible. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 2. Disaster Box secured against unauthorised tampering but easily accessible. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 3. First Aid Kit present and fully stocked. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 4. Emergency Rescue Blanket present and in good condition. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 5. Energizer Flashlight present and in good working condition. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 6. Pack of 10 Energizer Max batteries present. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 7. Copy of the Disaster Management Plan present. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 8. Copy of Building Floor Plan present. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| 9. Overall condition of unit is acceptable. | — | — | — | — |
Yes |
Yes |
Yes |
— | — | — | — | — |
| Inspector |
— |
— |
— |
— |
Dawid Oberholster
|
Dean Jacobs
|
Dean Jacobs
|
— |
— |
— |
— |
— |
| Inspection Date |
— |
— |
— |
— |
23-05-2026 12:35
|
02-06-2026 08:56
|
24-07-2026 15:33
|
— |
— |
— |
— |
— |
|
Comments Logged: 16-08-2026 16:28 |
23 May 2026 12:35
General: Test
|
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