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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 Number55709
Date of Visit16/03/2021
Swarovski Site in QLDgarden_city
Location NameGarden City
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?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

Back door bottom timber panel significant marks and chipping.

Locks work on all fixtures?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

Front left cupboard can't be locked at all - faulty lock.
Front centre cabinet draws can't all be locked as draws don't close properly.
Security roller door key barrel is loose - key can't be removed from barrel unless you hold whole barrel in.

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

Touched up with paint pen.

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

Clean and well maintained

General cleanliness of Façade? provide detailsGood
Comments

Clean and well maintained

Windows visual and functional check, adjustments required?Yes, please comment below and add repair details in “General List of Repairs”
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

Marks from water ingress present potentially from centre cleaning but unknown.
Store has contact for cleaner. Recommend they be contacted to return and clean marks.

PlumbingCheck all sanitary facilities for damaged parts, leaking fittings, and blockages
Test and TagInspection of mobile and stationary electrical appliances are all within date.
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
Cupboard lock Front left of store Door won't lock N N Log work order if repairs are to be completed
Key barrel roller door Store entry Barrel loose, key doesn't remove easily N N Log work order if repairs are to be completed
Floor Front left area of store Marks from water ingress N N Centre cleaner to return to clean
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 NameAnthony Molyneux
Store Manager's NameAmy Du