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Ref # Date Reported By Area Description Source Priority Status Closed Actions
MAINT-202609-0043 22 Sep 2026 PIETER ROETS Wholesaler Light on top floor for PetStorey products, as well as extra globe for stairs QR Code Medium In Progress —
MTX-20260922-37 22 Sep 2026 Dean Jacobs Maintenance [Maintenance Matrix — Overdue] Recurring annual maintenance requirement from t... Maint.
Matrix
Critical In Progress —
MAINT-202609-0016 07 Sep 2026 Dawid Oberholster Head-Office Testing the worksorder and purchase requisition process - please do not action. ... Web Form Critical In Progress —
MAINT-202608-0042 19 Aug 2026 Thelma Guy Finance Department SHE Rep Area Inspection fault — Area: Finance Department DEFECTS: EL_CABLES_P... SHE Rep High In Progress —
MAINT-202608-0020 18 Aug 2026 Ina Barkhuizen HR & IT SHE Rep Area Inspection fault — Area: HR & IT DEFECTS: EL_CABLES_PROTECTED - ... SHE Rep High In Progress —
MAINT-202607-0057 27 Jul 2026 Ina Barkhuizen H-O Reception SHE Rep Area Inspection fault — Area: H-O Reception DEFECTS: EL_OVERLOADED - ... SHE Rep High In Progress —
MAINT-202607-0024 16 Jul 2026 Jc coetzer Dispatch Floor mats pulling out QR Code Critical In Progress —
Showing 7 record(s)