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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateNSW
Technician's NameEddie Zaida
Sturdie Job Number52612
Date of Visit30/10/2020
Swarovski Site in NSWerina
Location NameErina
Select AuditSilver
SF44 General Lighting & Power
SF44 GENERAL LIGHTING & POWER
Are there accurate switchboard legends within each switchboard?No - please add details in “Electrical List of Repairs”
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?No - please comment below and add repair details in “Electrical List of Repairs”
Comments

Unable to move window box, needs to be moved pre-trade

Window Display Boxes - Is the Socket in good conditions?No - please comment below and add repair details in “Electrical List of Repairs”
Comments

Unable to move window box, needs to be moved pre-trade

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 - paint pen will not fix

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

BOH door does not lock, locksmith required

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?Yes
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
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

No tags, testing required

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
Lock BOH Door Does not lock N N Locksmith required
Test & Tag Various items Not tagged N N Test & tagging required, waiting on approval from John Cowles
General List Photos
  • General List Photos
  • General List Photos
  • General List Photos
Photographs taken of items requiring further repairs.N/A
Are there any Warranty items needing to be repaired?No
Site Status SelectorStore now fully compliant
Technician's NameEddie Zaida
Store Manager's NameStore Manager