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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Technician's NameMatt Setches
Sturdie Job Number55979
Date of Visit30/04/2021
Swarovski Site in VICeastland
Location NameEASTLAND
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)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

1 x ceiling light out and needs replacing, square plated with round Led fitting inside.

Paint & surfaces are clean?Yes
Locks work on all fixtures?Yes
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
Comments

Sealing of joints in floor required, trip hazard.

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
Pine Lights Front Counter Display Failed to illuminate and incorrect drivers not Australian standard N TBC Please raise new WO# if you wish for Sturdie to proceed with repairs
Ceiling Light Above Counter Failed to illuminate N TBC Please raise new WO# if you wish for Sturdie to proceed with repairs
Cracks in wall and ceiling Wall and Ceiling Cracks N N Quote to install control joint approved. Yet to be scheduled in.
General List Photos
  • 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 NameMatthew Setches
Store Manager's NameNatayla _