Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Technician's NameNathan McBain
Sturdie Job Number46850
Date of Visit17/11/2020
Swarovski Site in VICemporium_melbourne
Location NameEMPORIUM MELBOURNE
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)
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

6 × RECESSED SQUARE SHOP LIGHTS FAILED TO ILLUMIMATE

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 VITTRINE CABINETS. 5 × CABINETS NOT LOCKING, VARIOUS DRAWS ARE MISSING LOCKING BRACKETS.

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 WALL CLADDING COMING OFF NEAR FRONT VISUAL DISPLAY

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 28/10/20

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
SQUARE RECESSED SHOP LIGHT SHOP FLOOR FAILED TO ILLUMINATE N TBC 6 × FITTING TO BE REPLACED BEFOR TRADE. SENT EMAIL TO JOHN COWLES REGARDING REPAIRS, WAIT APPROVAL PRIOR TO PROCEEDING.
WALL CLADING FRONT OF STORE NEAR VISUAL DISPLAY COMING OFF WALL Y N APPLIED NAILS TO WALL CLADING.
VITTRINE CABINETS SHOP FLOOR 5 × CABINETS NOT LOCKING CORRECTLY N TBC SENT EMAIL TO JOHN COWLES REGARDING REPAIRS, WAIT APPROVAL PRIOR TO PROCEEDING.
TEST AND TAG EXPIRED STORE TEST AND TAG EXPIRED, RETEST REQUIRED. MAJORITY OF ITEM DO NOT HAVE NOT BEEN TEST AND TAGED. N TBC TEST AND TAG DUE , EXPIRED ON 28_10_20. SENT EMAIL TO JOHN COWLES REGARDING REPAIRS, WAIT APPROVAL PRIOR TO PROCEEDING.
BOH DOOR BOH DOOR DOES NOT CLOSE/ LOCK N TBC DOOR/HINGES TO BE REPLACED, DOOR TO HEAVY FOR HINGES INSTALLED. SENT EMAIL TO JOHN COWLES REGARDING REPAIRS, WAIT APPROVAL PRIOR TO PROCEEDING.
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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 SelectorStore now fully compliant
Technician's NameNATHAN MCBAIN
Store Manager's NameJayde Hollingworth