Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateNSW
Technician's NameShane Hamilton
Sturdie Job Number46692
Date of Visit22/10/2020
Swarovski Site in NSWparramatta
Location NameParramatta
Select AuditPlatinum
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

Marks and scrapes on walls, chips on joinery

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

Chips and dents. Tightened all cabinet fixtures.

Skirting in good condition?No, please comment below and add repair details in “General List of Repairs”
Comments

Re-fixed various skirtings throughout store.

General cleanliness of fixtures, ceilings, P.O.S - provide detailsAverage
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.
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
Skirtings Throughout store Coming away from wall Y N Re-secured
Cabinets Throughout store Loose Y N Tightened all fixtures
Lettering Above necklace cabinet Coming off wall Y N Glued back onto wall
Lettering 2 x displays Letters missing N N New lettering in transit
General List Photos
  • General List Photos
  • General List Photos
  • General List Photos
  • General List Photos
  • General List Photos
  • 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
Next Test Due in 1 months20/11/2020
Site Status SelectorStore now fully compliant
Technician's NameShane Hamilton
Store Manager's NameStore Manager