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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateNEW ZEALAND
Technician's NamePatrick Koot
Sturdie Job Number48622
Date of Visit22/10/2020
Swarovski Site in New Zealandballantynes
Location NameBallantynes
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 damageNo - please comment below and add repair details in “Electrical List of Repairs”
Comments

N/A

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

6 x LED lamps in the cabinets are not working/faulty

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

Joinery cabinets could use a clean

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

13 x locks in the cabinets are missing screws & latches

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

Mirror on cupboard door is loose

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

2 x cabinets are chipped, damaged and falling off

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

N/A

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
PlumbingNo, please add details in “Comments/General List of Repairs”
Comments

N/A

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

No sign of tags being tested on all plugged in items

Is the Emergency Exit (Egress path) clear?No, please add details in “Comments/General List of Repairs”
Comments

N/A

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
Cabinet Lighting Cabinets 6 x LED lamps are not working N N Urgent approval seeked from John
Cabinet Locks Cabinets 13 x locks are missing screws & latches N N Quote to be provided for repairs
Skirting Cabinets 2 x cabinets are chipped, damaged and falling off N N Will be completed on next visit
Cabinets Joinery Need to be cleaned N N To be completed upon next visit
Mirror Cupboard door Is loose Y N Re-affixed mirror
Test & Tagging Plugged in appliances No sign of being tested or tagged N N Urgent approval seeked from John
Switchboard legend Switchboard Does not exist N N To be created and taken to store upon next audit
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
Site Status SelectorCompleted but with repairs required
Technician's NamePatrick Koot
Store Manager's NameLucy Burdes