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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateQLD
Technician's NameAnthony Molyneux
Sturdie Job Number55397
Date of Visit23/02/2021
Swarovski Site in QLDbrisbane_queen_st_boutique
Location NameBrisbane Queen Street Boutique
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)?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

Small chip in watches display joinery.
Touched up with paint pen.

Skirting in good condition?Yes
General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Comments

Very clean, no dust, marks or damage.

General cleanliness of Façade? provide detailsGood
Comments

Very clean, no dust, marks or damage.

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

Salto lock (for door to back of house area) plastic outer panel has come loose from main fitting but still operational.

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

Great condition, no damage or trip hazards.

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

Tap fitting is loose where it sits in sink, needs to be tightened to sink. Tightened lock ring.

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

Next test and tag is due 22/09/21

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
Salto electronic door lock Door to back of house Plastic housing comes loose N Y Reported to John Cowles
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
Next Test Due in 1 months23/03/2021
Site Status SelectorStore now fully compliant
Technician's NameAnthony Molyneux
Store Manager's NameMichelle Hughes