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SayPro Technical Audit Report

Task: Conduct Technical Audits for 5 Existing or Proposed Community Education Centre (CEC) Sites
Department: SayPro Community Education Centres Strategic Partnerships Office
Date: [Insert Date]
Reference Code: SCSPR-20 / TECH-AUDITS-2025


1. Audit Objectives

  • Assess structural integrity and compliance with SayPro infrastructure standards
  • Verify adherence to local building codes and safety regulations
  • Evaluate sustainability features and environmental impact
  • Confirm readiness for educational program deployment
  • Identify risks, gaps, and recommendations for corrective action

2. Audited Sites

Site NameLocationStatusAudit DateAuditor(s)
Flagstaff CECEastern CapeExisting[Date][Auditor Name(s)]
Ga-Rankuwa CECGautengProposed[Date][Auditor Name(s)]
Khayelitsha CECWestern CapeExisting[Date][Auditor Name(s)]
uMzimkhulu CECKwaZulu-NatalProposed[Date][Auditor Name(s)]
Thohoyandou CECLimpopoExisting[Date][Auditor Name(s)]

3. Audit Methodology

  • On-site inspections and photographic documentation
  • Review of architectural drawings and engineering reports
  • Compliance checklist based on SayPro Infrastructure & Safety Standards
  • Interviews with site managers and local stakeholders
  • Environmental and sustainability assessment

4. Summary of Key Findings

SiteStructural ComplianceSafety ComplianceSustainabilityKey Issues IdentifiedRecommendations
Flagstaff CECCompliantMinor issuesGoodRoof leaks; upgrade drainageRepair roofing; improve drainage system
Ga-Rankuwa CECPendingPendingPendingN/AComplete detailed design before build
Khayelitsha CECCompliantCompliantModerateInsufficient ventilationInstall additional ventilation points
uMzimkhulu CECPendingPendingPendingN/AConfirm material sourcing for sustainability
Thohoyandou CECCompliantCompliantGoodMinor electrical wiring faultsConduct electrical system upgrade

5. Conclusion & Next Steps

  • Address critical safety issues within 30 days at Flagstaff and Thohoyandou sites
  • Complete pending audits for proposed sites Ga-Rankuwa and uMzimkhulu prior to construction start
  • Incorporate sustainability improvements in ongoing maintenance plans
  • Schedule follow-up audit in 6 months to verify corrective actions
  • Upload all audit reports and supporting documents to SayPro Digital Repository

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