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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 Number46855
Date of Visit16/11/2020
Swarovski Site in VICmelbourne_central
Location NameMELBOURNE CENTRAL
Select AuditGold
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?Yes
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

FRONT CENTER FLOOR CABINET, GLASS DRAW WILL NOT OPEN ALL THE WAY. Possible issue with slider.

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
Comments

BOH VINYL TILE FLOORING HAS HAD WATER DAMAGE AT SOME POINT, TILES AT DOOR SLIGHTLY LIFTED UP.

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 CURRENT, NEXT TEST DUE 30/10/21

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
EARING SPINER GLASS DOOR EARING SPINNER GLASS DOOR COMES LOOSE/OFF WHEN OPENING Y N REPAIRED AS PER TRACKING 153505408
GLASS CABINET DRAW CENTER FLOOR CABINET CLOSEST TO ENTRANCE DRAW NOT OPENING ALL THE WAY N TBC WAS REPORTED LAST AUDIT. WAIT FOR HEAD OFFICE APPROVAL TO PROCEED WITH REPAIRS
VINYL TILED FLOOR BOH TILES LIFTING IN ONE LOCATION DUE TO PREVIOUS WATER DAMAGE N TBC OBSERVATION. HEAD OFFICE APPROVAL TO PROCEED WITH REPAIRS
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 SelectorStore now fully compliant
Technician's NameNATHAN MCBAIN
Store Manager's NameEvelyn Ding