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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Technician's NameNathan McBain
Sturdie Job Number55444
Date of Visit29/03/2021
Swarovski Site in VICemporium_melbourne
Location NameEmporium Melbourne
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
TimersN/A
Lighting operational, (example: logo, ceiling lighting)?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

10 × square recessed ceiling lights failed to illuminate. Photos attached. Repair works scheduled for 12th of April 2021.

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

Vitrine Cabinets faulty ,not locking, as mentioned on previous audit.

BOH door does not close properly, as per previous audit.

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

WALL CLADING LOOSE IN 3 × LOCATIONS.

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
Comments

1 × TILE JOIN MISSING/LOOSE GROUT LENGTH OF STORE

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 DUE. TO BE SCHEDULED IN APRIL.

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
Vattrine Cabinets Shop Floor Fail to Lock N TBC As reported on previous audits
Square Recessed Ceiling Lights Failed to illuminate N N Repair works scheduled for 12th of April 2021
Tile Join Shop Floor Loose Grout N TBC
BOH Door BOH Door not closing correctly N TBC Please advise if Sturdie to provide quote for permanent repair
CABINET HINGE CABINET NEXT TO FRONT COUNTER HINGE NOT SECURED TO DOOR Y N REFIT HINGE, NO FURTHER ACTION REQUIRED.
WALL CLADDING NEAR FRONT COUNTER AND NORTH/EAST WALL WALL CLADING LOOSE Y N SECURED LOOSE WALL CLADING WITH DOUBLE SIDED TAPE AND LIQUID NAILS
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
Next Test Due in 1 months29/04/2021
Site Status SelectorStore now fully compliant
Technician's NameNATHAN MCBAIN
Store Manager's NameJenny Lin