Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateVIC
Date of Visit02/08/2018
Technician's NameGerard O’Connell
Built Job Number31999
Swarovski Site in VICnorthland
Test Period6 Monthly (90 minutes)
Push Button Test
  • Carry out push button test for correct operation
RCD Details (6 Month)
Distribution Board No. Circuit No. Push Button (YorN) Pass / Fail (PorF) Fault? Repaired on Site (YorN)
1 4 Y P
6 Y P
8 Y P
9 Y P
13 Y P
14 Y P
17 Y P
18 Y P
19 Y P
24 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)
DB1 1 R Y Y Y P
2 R Y Y Y P
3 R Y Y Y P
4 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)
DB1 1 Y Y Y P
2 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.auYes
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)
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
Fixture draws able to open and close freely?Yes
Locks work on all fixtures?No
Comments

Lock under watches on right side is hard to open sometimes, lock next to remix table hard to open sometimes, front door closest to counter - lock hard to open and handles very loose.

Is there chips, dents or defects to joinery?No
Is there damage to skirtings?No
General cleanliness of fixtures, ceilings, P.O.S - provide detailsNo
Comments

Ceiling behind counter has water damage next to fire sprinkler and camera.

Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
Roller shutters in working order and clean?Yes
General cleanliness of Façade? - provide detailsYes
Lighting operational, (eg logo)?Yes
Windows clean?Yes
Door handles clean and tight?No
Comments

Front door

Any issues found onsite please take photos and upload hereAny issues found onsite please take photos and upload here
ELECTRICAL LIST OF REPAIRS & ADDITIONAL WORKS REQUIRED - (ALL FIELDS MANDATORY) - Please supply photo's
Defect Item Location of Item (on premises) Quantity Details of fault /problem Repaired on Site? (YorN) Quote to be sent? (YorN) To return to Site Comments
Light not working Front Spot light lighting up pillar at front of shop 1 Not working N N Y Sourced a driver replacement but could not find the exact specification. Found another driver that would be compatible as replacement and will send back tech once driver has been delivered.
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
General List of Repairs and additional works required
Defect Item Location of Item Details of Problem Repaired on Site Quote to be Sent Comments
Ceiling Behind the counter Water damaged by leak N N
Fire Extinguisher Details
Type (ABE Powder) Size (4.5kg) Last Test Date Manufacture Date Pressure Indicator (Green Zone) Location In Store Compliant (Y/N)
Powder 2.5 06/18 01/14 Green Boh Y
Confirm how many power points are underneath the window box?One
Next Test Due in 3 months02/11/2018
Site Status SelectorStore now fully compliant
Technician's NameGerard O'Connell
Store Manager's NameGemma Kim