| 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 | 08/08/2018 |
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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 | marion |
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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) |
|---|
| unlabeled |
1 |
Y |
P |
|
|
|
2 |
Y |
P |
|
|
|
3 |
Y |
P |
|
|
|
4 |
Y |
P |
|
|
|
6 |
Y |
P |
|
|
|
8 |
Y |
P |
|
|
|
10 |
Y |
P |
|
|
|
12 |
Y |
P |
|
|
|
14 |
Y |
P |
|
|
|
16 |
Y |
P |
|
|
|
18 |
Y |
P |
|
|
|
20 |
Y |
P |
|
|
|
22 |
Y |
P |
|
|
|
24 |
Y |
P |
|
|
|
26 |
Y |
P |
|
|
|
28 |
Y |
P |
|
|
|
30 |
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)
|
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| Timers | - Check timers for correct operation and timing
|
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| 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) |
|---|
|
1 |
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) |
|---|
|
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.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 |
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Yes |
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| Roller shutters in working order and clean? | Yes |
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| 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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| 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 |
|---|
| Emergency lighting |
Switchboard |
1 |
No emergency lighting test facility |
N |
Y |
TBA |
|
| LED strip light |
Necklaces |
1 |
Broken light |
N |
N |
TBA |
9 light strip. John, please confirm if repairs are required |
| Spotlight |
Centre of store |
1 |
No illumination |
N |
Y |
TBA |
Replaced globe a few months ago, has blown since. Light appears to be faulty and causing globes to blow. Recommend LED upgrade |
| Switchboard |
Store room |
1 |
Not compliant |
N |
Y |
TBA |
Switchboard needs a clearance zone. Data rack needs to be moved to make it compliant |
|
|---|
| General Works Checklist | - Inspect all furniture and fittings for visible damage
|
|---|
| 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 |
|---|
| Fire Extinguisher |
Store room |
Expired |
N |
N |
Technician to attend and replace. Approval received by John Cowles 31/08/2018 |
|
|---|
| 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 |
March 2012 |
05/2011 |
Green |
Store room |
N |
|
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| Confirm how many power points are underneath the window box? | One |
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| Next Test Due in 3 months | 08/11/2018 |
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| Site Status Selector | Completed but with repairs required |
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| Technician's Name | Danny Moio |
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| Store Manager's Name | Angela Clarke |
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