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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Technician's NameNathan McBain
Sturdie Job Number46846
Date of Visit12/11/2020
Swarovski Site in VICeastland
Location NameEastland
Select AuditSilver
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
TimersN/A
Lighting operational, (example: logo, ceiling lighting)?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

1 × CEILING RECESSED SQUARE GIMBLE DOWNLIGHT FAILED TO ILLUMIMATE OVER POS
1 × GLASS FLOOR CABINET LED STICK LIGHTS (PAIR) FAILED TO ILLUMINATE

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

VARIOUS CRACKS IN PLASTER ON CEILING/WALLS

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?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

TEST AND TAG IN DATE, NEXT TEST DUE 24/06/21.

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
RECESSED SQUARE GIMBLE DOWNLIGHT POS COUNTER FAILED TO ILLUMINATE N N BEFORE TRADE REPAIR, DUE TO SCISSOR LIFT REQUIRED. TO BE REPAIRED AT NEXT AUDIT.
GLASS FLOOR CABINET PINE LIGHTS BACK WALL RHS OF VISUAL DISPLAY FAILED TO ILLUMINATE/FAULTY DRIVER N N REPLACE LED DRIVER, BOOKED 04/12/2020. SERVICE CHANNEL ID 156082462
General List Photos
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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 NameNATHAN MCBAIN
Store Manager's NameNatalya Ramos