Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateNEW ZEALAND
Technician's NamePatrick Koot
Sturdie Job Number46621
Date of Visit22/09/2020
Swarovski Site in New Zealandriccarton
Location NameRiccarton
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)If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)
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
TimersCheck timers for correct operation and timing
Lighting operational, (example: logo, ceiling lighting)?Yes
Paint & surfaces are clean?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

Door to back has damage - photo attached

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

Back door handle - Salto - will not stay horizontal - photo attached

Bi-fold Doors / Roller Shutters in good working condition and clean?Yes
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
PlumbingNo, please add details in “Comments/General List of Repairs”
Comments

Sink is broken - photo attached

Test and TagInspection of mobile and stationary electrical appliances are all within date.
Comments

No appliances have been tested and tagged - Approximately 20 - 30 appliances

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
Test & Tagging Shopfloor No appliances have been tested or tagged. Approximately 20 - 30 tags N N Sent to John for approval. Once approved repairs will be completed
Sink Shop Sink is broken and you can lift it right off N N Sent to John for approval. Once approved repairs will be completed
Back door handle - Salto Shopfloor Handle will not stay horizontal N N Sent to John for approval. Once approved repairs will be completed
Back door Shopfloor Has damage at the bottom N N Photo attached. For your information
General List Photos
  • General List Photos
  • General List Photos
  • General List Photos
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 NamePatrick Koot
Store Manager's NameAmy Rollings