Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateSA
Technician's NameMatt Rodda
Sturdie Job Number58487
Date of Visit17/09/2021
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?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
Comments

Store is in clean condition.

General cleanliness of Façade? provide detailsGood
Comments

Facade was clean, windows were clean.

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

Floor clean

PlumbingCheck all sanitary facilities for damaged parts, leaking fittings, and blockages
Comments

Sink in back room working fine.

Test and TagInspection of mobile and stationary electrical appliances are all within date.
Comments

Items were found to be out of date 20/7/21. Testing and tagging required. Some items not tagged, kettle and microwave.

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 Store Out of date/missing N N New work order raised to complete. Refer to tracking number #187957877
Timer Switchboard Incorrect Time Y N Rectified on site
Photographs taken of items requiring further repairs.N/A
Are there any Warranty items needing to be repaired?No
Site Status SelectorCompleted but with repairs required
Technician's NameMatt Rodda
Store Manager's NameBecky .