Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateSA
Technician's NameHarvey Pohlner
Sturdie Job Number56591
Date of Visit19/04/2021
Swarovski Site in SAtea_tree_plaza
Location NameTea Tree Plaza
Select AuditSilver
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)SWAROVSKI-TEA-TREE-PLAZA-SWITCHBOARD-LEGEND-9-1.pdf
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

White walls are marked and dirty.

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

One lock in joinery is missing.

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

Few small chips and dents mainly on corners of joinery.

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

General ceiling is very clean, access holes are very dirty and marked.

General cleanliness of Façade? provide detailsGood
Comments

All very clean.

Windows visual and functional check, adjustments required?No
Door handles clean and tight?No, please comment below and add repair details in “General List of Repairs”
Comments

Only exterior shop windows dirty from hand prints. Handle to back of house is loose.

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

Microwave due for test and tag, new kettle and fridge need test and tags also. Other appliances are due 21/07/21.

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
Lock Joinery Missing N N John to raise work order for works to be completed
Window Exterior Dirty N N
Door Handle Back of house Loose N N
Microwave Kitchen Due for test and tag N N John to raise work order for works to be completed
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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 NameHarvey Pohlner
Store Manager's NameMeng (Annie) Mao