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)
db 01
1
R
Y
Y
Y
P
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)
DB 01
3
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)
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?
Yes
Is there chips, dents or defects to joinery?
Yes
Comments
GENERAL CHIPS ON CABINETS. TOUCH UP IS REQUIRED
SMALL CHIPS ON 5 X VITRINES
MULTIPLE CHIPS ON WHITE STAND
EARING SPINNER - CHIPS ON BOTTOM OF THE CABINET
Is there damage to skirtings?
No
General cleanliness of fixtures, ceilings, P.O.S - provide details
Yes
Roller shutters in working order and clean?
Yes
Comments
STORE DOES NOT HAVE ROLLER SHUTTERS
General cleanliness of Façade? - provide details
Yes
Lighting operational, (eg logo)?
Yes
Windows clean?
Yes
Door handles clean and tight?
Yes
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
1 X SHOP LIGHT
SHOP FLOOR
1
1X 35W/930 CDM-TM MINI PGJ5 LAMP
Y
N
N
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
Cabinets
Showroom
Chips on cabinets, touch up is required
N
N
John, please confirm if repairs are required
Vitrines
Showroom
Small chips on 5 x vitrines
N
N
John, please confirm if repairs are required
White Stand
Showroom
Multiple chips on stand
N
N
John, please confirm if repairs are required
Earing Spinner
Showroom
Chips on bottom of the cabinet
N
N
John, please confirm if repairs are required
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 POWER
4.6KG
APRIL/2018
01/2018
GREEN
BACK OF HOUSE
Y
Confirm how many power points are underneath the window box?
One
Next Test Due in 3 months
06/11/2018
Site Status Selector
Store now fully compliant
Technician's Name
ADAM HOES
Store Manager's Name
WIJAYA HANNY
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.