Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateSA
Technician's NamePam Sutton
Sturdie Job Number62307
Date of Visit21/01/2022
Swarovski Site in NSWparramatta
Location NameParramatta
Select AuditPlatinum
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)
  • If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)
Switchboard is clear from obstructions with no signs of damageNo - please comment below and add repair details in “Electrical List of Repairs”
Comments

Cctv monitor, kettle and bottles of water are obstructing the DB door opening.

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

Scuff and scrapes. Cleaning of BOH door and adjacent wall required

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

There are some chips that have been touched up

Skirting in good condition?Yes
General cleanliness of fixtures, ceilings, P.O.S - provide detailsAverage
Comments

Cleaning using a magic eraser and sugar soap wipes should suffice.

General cleanliness of Façade? provide detailsAverage
Comments

Glass needs cleaning. There are some residual glue marks left over from where signs have been stuck onto glass

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
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

25 appliances test and 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
Appliance Tags Store Out of date Y N 25 appliances test and tagged
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
Next Test Due in 1 months21/02/2022
Site Status SelectorStore now fully compliant
Technician's NamePeter Hay
Store Manager's Name. .