| Which Company are you working for? | Sturdie Trade Services |
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| Which Trade are you working for? | Electrical |
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| State | VIC |
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| Technician's Name | Matt Setches |
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| Sturdie Job Number | 62420 |
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| Date of Visit | 06/04/2022 |
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| Swarovski Site in VIC | eastland |
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| Location Name | Eastland |
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| Select Audit | Silver |
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| SF44 General Lighting & Power | SF44 GENERAL LIGHTING & POWER
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| Are there accurate switchboard legends within each switchboard? | Yes - please upload a photo of the plan/ send to maintenance@sturdie.com.au |
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| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) |  |
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| Switchboard is clear from obstructions with no signs of damage | Yes |
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| 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
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| Furniture / Cabinet Lighting Checklist | - Check correct operation of all luminaries
- Repair / report on any faulty luminaries/control gear
- Provide costing to repair/replace
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| Window Display Boxes - Is the Cabling in good conditions? | Yes |
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| Window Display Boxes - Is the Socket in good conditions? | Yes |
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| Timers | Check timers for correct operation and timing |
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| Lighting operational, (example: logo, ceiling lighting)? | Yes |
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| Paint & surfaces are clean? | Yes |
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| Locks work on all fixtures? | Yes |
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| Joinery in good condition free from damage, chips, dents or defects? | Yes |
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| Skirting in good condition? | Yes |
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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| General cleanliness of Façade? provide details | Good |
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| Windows visual and functional check, adjustments required? | No |
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| Door handles clean and tight? | Yes |
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| Bi-fold Doors / Roller Shutters in good working condition and clean? | Yes |
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| 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
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| Comments | Floor seals need to be refilled as it has become a trip hazard
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| Plumbing | Check all sanitary facilities for damaged parts, leaking fittings, and blockages |
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| Test and Tag | Inspection of mobile and stationary electrical appliances are all within date. |
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| Is the Emergency Exit (Egress path) clear? | Yes |
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| 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 |
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| Extension leads used across sink |
BOH |
Safety issue with extension leads going across sink for kitchen power |
N |
N |
Safety concerns with power in BOH. Repairs to be actioned under work order 201899929 |
| TV in Window Display |
Front Window |
TV not working |
N |
TBA |
Staff have notified management and I.T. Power to TV is working, however TV is faulty |
| Floor Seals |
Across Store Floor |
Floor joins need the seals refilled with rubber glue |
N |
TBA |
Seals need refilling with rubber floor sealant |
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| General List Photos | |
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| Photographs taken of items requiring further repairs. | Yes |
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| Are there any Warranty items needing to be repaired? | No |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Matthew Setches |
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| Store Manager's Name | Natalya . |
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