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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 Number47458
Date of Visit17/11/2020
Swarovski Site in VICbourke_street_mall
Location NameBOURKE STREET MALL
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)
  • 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)?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

CENTER STORE SPOTLIGHT FAILED TO ILLUMINATE, CONTROL GEAR TO BE REPLACED.

Paint & surfaces are clean?Yes
Locks work on all fixtures?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

ISSUES WITH VATRINE CABINETS. NOT LOCKING OR LOCKING ARM/HASP MISSING/NOT INSTALLED. SOME CABINETS LOCK THE TOP DRAW BUT OTHER DRAWS REMAIN UNLOCKED.

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 DUE, EXPIRED ON 18/09/2020.

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 AND TAG STORE TEST AND TAG OUT OF DATE N TBA TO BE APPROVED BY HEAD OFFICE
SPOTLIGHT CENTRE STORE FAILED TO ILLUMINATE N TBA TRACKING NO. 142550153 - SERVICE JOB ON HOLD DUE TO COVID - PART HAS BEEN SOURCED AND WILL BE REPAIRED NEXT AUDIT
VATRINE CABINET LOCKS SHOP FLOOR 6 CABINETS ISSUES WITH VATRINE CABINET LOCKS NOT LOCKING/ SOME DRAWS HAVE NO HASP/LOCKING ARM INSTALLED N TBA APPROVAL OF REPAIRS TO BE ADVISED IN 2021
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
Next Test Due in 1 months17/12/2020
Site Status SelectorCompleted but with repairs required
Technician's NameNATHAN MCBAIN
Store Manager's NameSoph -