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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateQLD
Technician's NameAndrew Kirk
Sturdie Job Number56598
Date of Visit28/04/2021
Swarovski Site in QLDmaroochydore
Location NameMaroochydore
Select AuditSilver
SF44 General Lighting & Power
SF44 GENERAL LIGHTING & POWER
Are there accurate switchboard legends within each switchboard?No - please add details in “Electrical List of Repairs”
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?Yes
Locks work on all fixtures?Yes
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

2 dents in cabinet frames - pictures attached

Skirting in good condition?No, please comment below and add repair details in “General List of Repairs”
Comments

Front of shop kick plate loose Repaired

General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Comments

ceiling tiles & frames not in place in stock room - Picture - Repaired

General cleanliness of Façade? provide detailsGood
Windows visual and functional check, adjustments required?Yes, please comment below and add repair details in “General List of Repairs”
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

front of store kick plate loose - Picture attached - Repair carried out

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

Multiple items not test & tagged

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 & Tag Sales floor stock room Missing N N multiple items require test & tag. John to raise work order for repairs if required
Chips Sales floor cabinets Chips in cabinets N N 2x chips in cabinet frame
Ceiling tiles Ceiling in store room Tiles & frame not in place Y N Pictures - x2 ceiling tiles frame not in place
Kick plate Sales floor entry Loose at front of shop Y N Glued back into place
General List Photos
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  • General List Photos
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  • General List Photos
Photographs taken of items requiring further repairs.Yes
Are there any Warranty items needing to be repaired?Yes, please add details in the list below and send geotag photos of the lights.
Site Status SelectorStore now fully compliant
Technician's NameAndrew Kirk
Store Manager's NameLaura W