| Unit Number | Type | Location |
|---|---|---|
| ESC4 | Escape Door | Existing S Buys Senior Management |
| Criteria | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1. Escape Door Number and identification clearly displayed. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 2. Escape signs at and towards the Ecape Door clearly visible. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 3. Escape Door locking mechanism provided with suitable and approved override. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
No |
— | — | — |
| 4. Route towards the fire escape door clear and easily accessible. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 5. Escape Door tested for ease of opening. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 6. Escape door open outwards. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 7. No obstructions on the outside of the Escape Door. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 8. Emergency Lights fitted and working condition. | — |
Yes |
Yes |
No |
N/A |
N/A |
N/A |
N/A |
N/A |
— | — | — |
| 9. Escape route suitable illuminated. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| 10. Escape Door and route generally in good condition. | — |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
Yes |
— | — | — |
| Inspector |
— |
Dean Jacobs
|
Dean Jacobs
|
Ina Barkhuizen
|
Ina Barkhuizen
|
Ina Barkhuizen
|
Ina Barkhuizen
|
Ina Barkhuizen
|
Ina Barkhuizen
|
— |
— |
— |
| Inspection Date |
— |
03-02-2026
|
03-03-2026
|
02-04-2026
|
12-05-2026
|
19-06-2026
|
03-07-2026
|
18-08-2026
|
29-09-2026
|
— |
— |
— |
|
Comments Logged: 30-09-2026 22:35 |
29 Sep 2026 08:04
DEFECTS: OVERRIDE - Photo 1: Cover is not fitted properly.
02 Apr 2026 11:04
Lights: Not sure what lights are emergency lights
|
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