Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Technician's NameNathan McBain
Sturdie Job Number55448
Date of Visit11/03/2021
Swarovski Site in VICdoncaster
Location NameDONCASTER
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)?No, please comment below and add repair details in “Electrical List of Repairs”
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

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

6 × VITTRINE CABINETS DO NOT LOCK.

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 IN-DATE, NEXT TEST DUE 19_02_2022

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
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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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 NameJenny Noone