| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | NSW |
|---|
| Date of Visit | 13/05/2018 |
|---|
| Technician's Name | Matthew Mullins |
|---|
| Built Job Number | 30449 |
|---|
| Swarovski Site in NSW | warringah_mall |
|---|
| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
|
|---|
| Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.au | Yes |
|---|
| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) |  |
|---|
| 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
|
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| General Works Checklist | - Inspect all furniture and fittings for visible damage
- Inspect all walls, ceilings, skirtings and floors for visible damage
- Inspect storefront, façade and store LED logo for correct operations and visible damage
- Inspect roller shutter and doors for correct operations and visible damage
- Check fire extinguishers, update compliance tags/labels
|
|---|
| Are there any repairs and additional works required? | Yes |
|---|
| General List of Repairs and additional works required | | Defect Item |
Location of Item |
Details of Problem |
Repaired on Site |
Quote to be Sent |
Comments |
|---|
| Sink |
Storeroom |
Piping is clogged |
N |
N |
Centre inspects, says it easy but never repairs the issue. Blockage must be below S bend. Inspected at time of audit and it was clear. |
| Cabinet Locks |
Shop floor |
Sticky locks, don't always unlock or lock |
N |
N |
John, please advise if repairs are required. |
| Wall signage lettering |
Shop floor |
Lettering falls off |
N |
N |
John, please advise if repairs are required. |
| Glass wall cabinets |
Shop floor |
Mirrors on side of cabinets falling away from cabinet. |
N |
N |
Some high quality heavy duty double sided tape would fix it. Recommend repairs. |
| Material display boxes |
Shop floor |
Display material installed incorrectly |
Y |
N |
|
| Fire Extinguisher |
Storeroom |
Not compliant - testing overdue |
N |
N |
Repairs approved by John 24/5/18. To be scheduled as soon as possible. |
|
|---|
| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
|---|
| ABE |
4.5kg |
06/17 |
03/17 |
Y |
Storeroom on left as you walk in |
N |
|
|---|
| Next Test Due in 3 months | 13/08/2018 |
|---|
| Site Status Selector | Completed but with repairs required |
|---|
| Technician's Name | Matthew Mullins |
|---|
| Store Manager's Name | Karen Ross |
|---|
| |
|---|
| |
|---|
