No, please comment below and add repair details in “Electrical List of Repairs”
Comments
VERTICAL WALL MIRROR CABINET LOCK LOOSE, ADJUSTED AND TIGHTENED ON WHILE ON SITE.
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 details
Good
General cleanliness of Façade? provide details
Good
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
Comments
SMALL CHIP IN TILES BEHIND WINDOW DISPLAY, 50MM DIAMETER. PHOTO ATTACHED.
Plumbing
Check all sanitary facilities for damaged parts, leaking fittings, and blockages
Test and Tag
Inspection of mobile and stationary electrical appliances are all within date.
Comments
TEST AND TAG EXPIRED, TEST AND TAG DUE 16_03_2021.
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
TEST AND TAG
STORE
TEST AND TAG EXPIRED
N
N
EMAILED JOHN FOR APPROVAL TO SCHEDULE IN TEST & TAGGING
VAC WALL MOUNT
BOH
MOUNT WALL BRACKET FOR DYSON VACUUM
N
N
INVESTIGATED AND FOUND BRACKET SUPPLIED FOR VACUUM IS WRONG TYPE, MANAGER TO TRY AND FIND CORRECT WALL BRACKET. STURDIE TO INSTALL NEXT AUDIT IF WALL BRACKET AVAILABLE.
General List Photos
Photographs taken of items requiring further repairs.
Yes
Are there any Warranty items needing to be repaired?
No
Site Status Selector
Completed but with repairs required
Technician's Name
NATHAN MCBAIN
Store Manager's Name
Han Vo
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