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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 Number57110
Date of Visit11/05/2021
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)?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

12x 36w/865 fluro tubes not functional behind large material graphic display.
Replaced 12x fluro tubes. 10 still non functioning.
5x 2x36w electronic ballast replaced.

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

Faulty lock on store storage cupboard at front of store - doesn't lock.
Faulty key barrel on security roller door - key jams up when trying to pull it out.
Faulty lock on front entrance display cabinet draws - can't be locked.

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

Used touch up paint pen on various paint chips and dents in joinery around store.

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?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

Clean and well maintained.

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
2x36w electronic ballast Front material light box display Faulty Y N Tracking number 178921649
12x 36w/865 T8 fluoro tube Front material light box Faulty Y N Tracking number 178921649
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 NameAnthony Molyneux
Store Manager's NameAMY Du