Mahikeng Consolidation Deviation List

COMPLETION
ACTION
ITEM DESCRIPTION OF SUB- ACTION TO CORRECT SUB- DATES:
LOCALITY COMPLETED/FOLLOW
NO STANDARD ITEM/DEFECT STATION DEFECT COMPLETE/NOT
UP
COMPLETE

Mmabatho, Montshioa, Molatedi,

Sehujwana, Regional Office,
1. Lights not in good conditions Install new lights Dinokana, Lehurutshe
Plugs and switches not in good Montshioa, Lehurutshe, Regional
2. condition Install new switches and plugs Office,
Mmabatho, Montshioa, Lehurutshe,
3. Air-conditions not working properly Fix/service the aircon Tswasa
4. Wires not properly installed Fix the wires Lehurutshe, Montshioa
Security houses not in good
5. condition Provide electricity or lights All areas
6. No PPE Provide PPE Mmabatho, Geluskspan, Dinokana
7. Walls dirty and paint faded Provide painting and cleaning Mafikeng WTP
8. Floor tiles damaged Install new tiles Mmabatho, Sehujwana
9. Poor housekeeping Clean the workplace
10. No enough storage Provide storage Mmabatho, Dinokana
11. Redundant all over Assembly all scraps to one area Gelukspan

No Machine guarding (Raw water

pump and one HP not fitted with
12. guards) Guard the machine Mmabatho
13. No signs Affix all the signs Mafikeng WTP
Provide painting as per the
14. No colour coding standard demarcation board Motswedi Intermediate
15. Ladders defective or not available Provide ladders Mafikeng WTP
16. No Hand tools provide right tools for right jobs Lehurutshe, Montshioa
No firefighting equipments for
17. vehicles Provide Fire Ext All areas
18. No key for the reservoir Provide a lock and key Madibogo
Termites are destroying the security
19. rooms Provide termiticides Madibogo
20. Wheelbarrows not in good condition Provide a new wheelbarrow Mmabatho

21. Poor plumbing (toilet and geyser) Fix the toilet and geyser Mmabatho, Motswedi Intermediate
22. Main sliding gate not working fix the gate Mmabatho
23. Sewage blocked Fix the blockage Mmabatho, Molatedi
Oil leakage (Oil Leaking at raw Provide absorbents and fix the
24. water pump no 2 & 3) leak Mmabatho
Mafikeng WTP, Molatedi, Regional
25. Leaking roof Fix the leakage Office
26. Door broken Fix the broken doors Mafikeng WTP, Dinokana

Mafikeng WTP, Molatedi, Tswasa,

Montshioa, Motswedi Intermediate,
27. Windows broken (Pans) Replace all broken doors Regional Office. Dinokana
28. Soap and towel are not provided Provide soaps and towels Mafikeng WTP
No waste bins provided black
plastics not removed regularly
29. Provide waste bins plastics Mafikeng WTP
30. Ladder not marked mark all the ladders Mafikeng WTP
Full and empty cylinders not Mark and separate full and
31. separated empty cylinders Mafikeng WTP
32. Emergency exits not working Fix all emergency exits Montshioa
 Leaking tap at the back of the small
33. house fix the leak Molatedi

34. Dam wall 3 barricades are broken Fix the broken barricades Molatedi
35. Road to fore bay is damaged Fix the road Tswasa
Kiosk is not working properly it
36. burns the street lights Fix the kiosk Tswasa
37. Toolbox damaged provide new toolbox Montshioa Workshop
38. Geyser not working Install new geyser Montshioa workshop
39. Showers damaged Fix all showers Montshioa workshop
40. Kitchen sink damaged install new sink Montshioa workshop
41. No water coolant provide new water coolant Montshioa workshop
42. Jojo tank not installed Install the jojo stand Gelukspan
43. Fence, gate damaged Replace the damaged fence Gelukspan
44. No Pad lock Provide Pad lock Motswedi intermediate
45. Door handle broken Install new handle Motswedi intermediate
46. Water leaking from reservoir Fix the leakage Sehujwana
New structures must be
47. Houses damaged installed Dinokana, Phitsane & Gelukspan
Lawn mower not properly working Replace the mower E. Seleka O Mangoye
48.
49. Wheelbarrows not in good condition Provide new wheelbarrow Lehurutshe,

COMPLETION OF CORRECTIVE ACTIONS

ELEMENT NUMBER OF DEVIATIONS CORRECTIVE ACTIONS PERCENTAGE COMPLETION
COMPLETED

Total 49 0 0%