| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | SA |
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| Date of Visit | 31/07/2018 |
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| Technician's Name | Daniel Moio |
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| Built Job Number | 32049 |
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| Swarovski Site in SA | adelaide |
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| Test Period | 6 Monthly (90 minutes) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| RCD Details (6 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
|---|
|
R1 |
Y |
P |
|
|
|
W1 |
Y |
P |
|
|
|
B1 |
Y |
P |
|
|
|
R3 |
Y |
P |
|
|
|
W3 |
Y |
P |
|
|
|
B3 |
Y |
P |
|
|
|
W7 |
Y |
P |
|
|
|
|---|
| Exit/Emergency Light Checklist | - Check there has been no power interruption for at least 16 hours prior to test
- Carry out discharge test to ensure the luminaries remain illuminated for the required in service duration (90 or 120 minutes)
- Re-instate power to luminaries and check that the battery charge operation indicatior functions correctly
- Report any failures and provide costing to rectify (where applicable)
|
|---|
| Timers | - Check timers for correct operation and timing
|
|---|
| EMERGENCY LIGHTS | | Distribution Board No. |
ID No. |
Surface mounted or recessed? (SorR) |
Lamp OK? (YorN) |
Battery OK? (YorN) |
Condition OK? (YorN) |
Pass / Fail (PorF) |
Fault |
Repaired on Site (YorN) |
Under Warranty (YorN) |
|---|
|
Em1 |
R |
Y |
Y |
Y |
P |
|
|
|
|
Em2 |
R |
Y |
Y |
Y |
P |
|
|
|
|
|---|
| EXIT LIGHTS | | Distribution Board No. |
ID No. |
Lamp OK? (YorN) |
Battery OK? (YorN) |
Condition OK? (YorN) |
Pass / Fail (PorF) |
Fault |
Repaired on Site (YorN) |
Under Warranty (YorN) |
|---|
|
Ex1 |
Y |
Y |
Y |
P |
|
|
|
|
|---|
| 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) |  |
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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
|
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| Paint & surfaces are clean? | Yes |
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| Fixture draws able to open and close freely? | Yes |
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| Locks work on all fixtures? | Yes |
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| Is there chips, dents or defects to joinery? | No |
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| Is there damage to skirtings? | No |
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Yes |
|---|
| Comments | All clean
|
|---|
| Roller shutters in working order and clean? | Yes |
|---|
| General cleanliness of Façade? - provide details | Yes |
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| Lighting operational, (eg logo)? | Yes |
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| Windows clean? | Yes |
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| Door handles clean and tight? | Yes |
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| General Works Checklist | - Inspect all walls, ceilings, skirtings and floors for visible damage
|
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| 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 |
|---|
| Powerpoints |
Underneath window box |
- |
- |
- |
Please note there are zero powerpoints underneath the window box as the lights are directly hard wired |
|
|---|
| 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 POWDER |
4.5 |
Sep 2017 |
07/17 |
Green |
Store room |
Y |
|
|---|
| Next Test Due in 3 months | 31/10/2018 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Danny Moio |
|---|
| Store Manager's Name | Ivana Milosevic |
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