Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateNEW ZEALAND
Technician's NameKent Griffin
Sturdie Job Number46619
Date of Visit21/09/2020
Swarovski Site in New Zealandalbany
Location NameAlbany
Select AuditGold
SF44 General Lighting & Power
SF44 GENERAL LIGHTING & POWER
Are there accurate switchboard legends within each switchboard?Yes - please upload a photo of the plan/ send to maintenance@sturdie.com.au
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)Swarovski-Albany-NZ-Switchboard-Legend.doc
Switchboard is clear from obstructions with no signs of damageYes
Switched Socket Outlets
  • Carry out visual check on SSOs for signs of misuse, blackening or deterioration
  • Check and report any outlets with multiple power boards overloading
  • Ensure any power boards used have an integral over-current limiter
Furniture / Cabinet Lighting Checklist
  • Check correct operation of all luminaries
  • Repair / report on any faulty luminaries/control gear
  • Provide costing to repair/replace
Window Display Boxes - Is the Cabling in good conditions?Yes
Window Display Boxes - Is the Socket in good conditions?Yes
TimersN/A
Lighting operational, (example: logo, ceiling lighting)?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

1 x Display requires a new transformer
1 x Display required a new transformer
1 x Display requires a new LED fitting - Vitrine style

Paint & surfaces are clean?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

It is cleanish however paint could use touch ups

Locks work on all fixtures?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

Locks are good but the sliders aren't working well

Joinery in good condition free from damage, chips, dents or defects?Yes
Skirting in good condition?No, please comment below and add repair details in “General List of Repairs”
Comments

Scuffs and marks on skirting. Some skirting is coming away from wall

General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
General cleanliness of Façade? provide detailsGood
Windows visual and functional check, adjustments required?No
Door handles clean and tight?Yes
Bi-fold Doors / Roller Shutters in good working condition and clean?No, please comment below and add repair details in “General List of Repairs”
Comments

N/A

Flooring
  • Check if any sealing of joints is required.
  • Check for any trip hazards in the sales and backroom areas
  • Check any painted lines are clean and visible
PlumbingCheck all sanitary facilities for damaged parts, leaking fittings, and blockages
Test and TagInspection of mobile and stationary electrical appliances are all within date.
Comments

Tagged until 2024

Is the Emergency Exit (Egress path) clear?Yes
General List of Repairs and additional works required – photo’s of faults are required
Defect Item Location of Item Details of Problem Repaired on Site Quote to be Sent Comments
Display Shopfloor Requires a new transformer N N To be replaced upon next GOLD Preventative Maintenance Audit in November 2020
Display Shopfloor Requires new transformer N N To be replaced upon next GOLD Preventative Maintenance Audit in November 2020
Display Shopfloor Requires new LED fitting - vitrine style N N To be replaced upon next GOLD Preventative Maintenance Audit in November 2020
Drawers Shopfloor Locks are okay however the sliders/stoppers are not okay to top & bottom drawers N N Store manager arranging locksmith to rectify
Music Player Shopfloor Not working - showing no track N N Proposal Q-2290 (Tracking #145099531) supplied 21/09/20 however declined by Head Office
Skirting Shopfloor A few are coming away from wall as well as damaged N N To be completed on next audit
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Photographs taken of items requiring further repairs.Yes
Are there any Warranty items needing to be repaired?No
Site Status SelectorStore now fully compliant
Technician's NameKent Griffin
Store Manager's NameRachel O