| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | NSW |
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| Date of Visit | 01/08/2018 |
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| Technician's Name | Kyle Morton |
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| Built Job Number | 31964 |
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| Swarovski Site in NSW | charlestown |
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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) |
|---|
| 1 |
Cb1 |
Y |
P |
|
|
| 1 |
Cb8 |
Y |
P |
|
|
| 1 |
Cb9 |
Y |
P |
|
|
| 1 |
Cb10 |
Y |
P |
|
|
| 1 |
Cb13 |
Y |
P |
|
|
| 1 |
Cb14 |
Y |
P |
|
|
| 1 |
Cb15 |
Y |
P |
|
|
| 1 |
Cb16 |
Y |
P |
|
|
| 1 |
Cb17 |
Y |
P |
|
|
| 1 |
Cb18 |
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) |
|---|
| L02 2075A |
1 |
R |
Y |
Y |
Y |
P |
|
|
|
| L02 2075A |
2 |
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) |
|---|
| L02 2075A |
1 |
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? | No |
|---|
| Comments | Paint around door is chipped, including some plasterboard chipped away.
|
|---|
| Fixture draws able to open and close freely? | Yes |
|---|
| Comments | Ok
|
|---|
| Locks work on all fixtures? | No |
|---|
| Comments | Lock/door handle to back of house is loose.
|
|---|
| Is there chips, dents or defects to joinery? | No |
|---|
| Comments | Ok
|
|---|
| Is there damage to skirtings? | No |
|---|
| Comments | Ok
|
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | No |
|---|
| Comments | Ok
|
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| Any issues found onsite please take photos and upload here | |
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| Roller shutters in working order and clean? | Yes |
|---|
| Comments | Ok
|
|---|
| General cleanliness of Façade? - provide details | Yes |
|---|
| Comments | Ok
|
|---|
| Lighting operational, (eg logo)? | Yes |
|---|
| Comments | Ok
|
|---|
| Windows clean? | Yes |
|---|
| Comments | Ok
|
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| Door handles clean and tight? | No |
|---|
| Comments | Handle at the back of house is loose
|
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| Any issues found onsite please take photos and upload here |  |
|---|
| 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? | No |
|---|
| 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 |
2.5kg |
10/16 |
07/16 |
Green zone |
Store room |
Y |
|
|---|
| Confirm how many power points are underneath the window box? | One |
|---|
| Next Test Due in 3 months | 01/09/2018 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Kyle Morton |
|---|
| Store Manager's Name | Kassidy Martin-Scully |
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