Which Company are you working for? | Sturdie Trade Services |
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Which Trade are you working for? | Electrical |
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State | VIC |
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Technician's Name | Nathan McBain |
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Sturdie Job Number | 55448 |
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Date of Visit | 11/03/2021 |
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Swarovski Site in VIC | doncaster |
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Location Name | DONCASTER |
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Select Audit | Gold |
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SF44 General Lighting & Power | SF44 GENERAL LIGHTING & POWER
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Are there accurate switchboard legends within each switchboard? | Yes - please upload a photo of the plan/ send to maintenance@sturdie.com.au |
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If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) |  |
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Switchboard is clear from obstructions with no signs of damage | Yes |
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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
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Furniture / Cabinet Lighting Checklist | - Check correct operation of all luminaries
- Repair / report on any faulty luminaries/control gear
- Provide costing to repair/replace
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Window Display Boxes - Is the Cabling in good conditions? | Yes |
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Window Display Boxes - Is the Socket in good conditions? | Yes |
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Timers | Check timers for correct operation and timing |
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Lighting operational, (example: logo, ceiling lighting)? | No, please comment below and add repair details in “Electrical List of Repairs” |
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Comments | 6 × RECESSED SQUARE SHOP LIGHT FAILED TO ILLUMINATE. PHOTOS ATTACHED.
CRYSTAL SPOT LIGHTS NORTH WALL, FAILED TO ILLUMINATE, PHOTOS ATTACHED.
CRYSTAL SPOT LIGHTS SOUTH WALL, FAILED TO ILLUMINATE, PHOTOS ATTACHED
CRYSTAL SPOT LIGHTS CENTER COLUMN, FAILED TO ILLUMINATE. PHOTOS ATTACHED.
3 × 9 SPOT(ONLY 1 SPOT OUT OF 9 FAILED) IN WALL CABINETS NEAR FRONT COUNTER
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Paint & surfaces are clean? | Yes |
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Locks work on all fixtures? | No, please comment below and add repair details in “Electrical List of Repairs” |
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Comments | 6 × VITTRINE CABINETS DO NOT LOCK.
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Joinery in good condition free from damage, chips, dents or defects? | Yes |
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Skirting in good condition? | Yes |
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General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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General cleanliness of Façade? provide details | Good |
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Windows visual and functional check, adjustments required? | No |
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Door handles clean and tight? | Yes |
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Bi-fold Doors / Roller Shutters in good working condition and clean? | Yes |
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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
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Plumbing | Check all sanitary facilities for damaged parts, leaking fittings, and blockages |
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Test and Tag | Inspection of mobile and stationary electrical appliances are all within date. |
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Comments | TEST AND TAG IN-DATE, NEXT TEST DUE 19_02_2022
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Is the Emergency Exit (Egress path) clear? | Yes |
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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 SHOP LIGHT |
CEILING |
FAILED TO ILLUMINATE |
N |
TBA |
QUOTE 3246 SENT TO JOHN COWLES FOR APPROVAL. WAITING APPROVAL. |
WALL CRYSTAL SPOTS |
FRONT NORTH WALL |
FAILED TO ILLUMINATE |
N |
TBA |
QUOTE 3246 SENT TO JOHN COWLES FOR APPROVAL. WAITING APPROVAL. |
WALL CRYSTAL SPOTS |
FRONT SOUTH WALL |
FAILED TO ILLUMINATE |
N |
TBA |
QUOTE 3246 SENT TO JOHN COWLES FOR APPROVAL. WAITING APPROVAL. |
CENTER COLUMN CRSTAL SPOTS |
CENTER COLUMN |
FAILED TO ILLUMINATE |
N |
TBA |
QUOTE 3246 SENT TO JOHN COWLES FOR APPROVAL. WAITING APPROVAL. |
VITTRINE CABINETS |
SALES FLOOR |
FAULTY/ DO NOT LOCK |
N |
TBA |
ALL VITTRINE CABINETS HAVE HAD LOCKING PIN/HASP REMOVED FROM SIDES OF DRAWS, 2 PER DRAW, 3 DRAWS PER VITTRINE CABINET. JOHN COWLES IS AWARE OF THIS. |
9 SPOTS × 3 |
WALL CABINETS × 3 NEAR FRONT COUNTER |
1 SPOT OUT OF 9 FAULTY |
N |
TBA |
OBSERVATION. SEE ATTACHED PHOTO FOR REFERENCE. |
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General List Photos | |
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Photographs taken of items requiring further repairs. | Yes |
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Are there any Warranty items needing to be repaired? | No |
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Site Status Selector | Store now fully compliant |
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Technician's Name | NATHAN MCBAIN |
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Store Manager's Name | Jenny Noone |
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