Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateSA
Technician's NameHarvey Pohlner
Sturdie Job Number57114
Date of Visit13/05/2021
Swarovski Site in SAadelaide
Location NameAdelaide
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)?Yes
Paint & surfaces are clean?No, please comment below and add repair details in “Electrical List of Repairs”
Comments

All paint clean other than door to BOH (shown in photos). Also plaster around door is cracking and coming off.

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

Few scratches in joinery down low - see photos

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

Some corners on joinery held on by tape as temporary fix

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

Store manager would like external signage to be cleaned

General cleanliness of Façade? provide detailsGood
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

Electronic door lock to BOH not working

Bi-fold Doors / Roller Shutters in good working condition and clean?No, please comment below and add repair details in “General List of Repairs”
Comments

External door makes loud bang when opening and closing

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

Testing due 20/07/21

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
Electronic Salto Lock BOH Door Not working N N John to raise work order for repair
Paint BOH Door Needs cleaning and plaster is coming off around door N N John to raise work order for repair
Joinery Throughout Store scratches in joinery down low & some corner taped back on N N John to raise work order for repair
Signage External Signage Manager wants external signage to be cleaned N N Cleaning Wizard to be engaged if required
External Door Front of store Makes loud bang when opening & closing N N John to raise work order for repair
General List Photos
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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 NameJenny J