| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | WA |
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| Date of Visit | 27/08/2018 |
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| Technician's Name | Adam Hoes |
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| Built Job Number | 32050 |
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| Swarovski in WA | perth |
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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) |
|---|
| DB 01 |
1 |
Y |
P |
|
|
| DB 01 |
3 |
Y |
P |
|
|
| DB 01 |
5 |
Y |
P |
|
|
| DB 01 |
7 |
Y |
P |
|
|
| DB 01 |
9 |
Y |
P |
|
|
| DB 01 |
11 |
Y |
P |
|
|
| DB 01 |
13 |
blank |
blank |
|
|
| DB 01 |
15 |
blank |
blank |
|
|
| DB 01 |
19 |
blank |
blank |
|
|
| DB 01 |
21 |
blank |
blank |
|
|
| DB 01 |
2 |
Y |
P |
|
|
| DB 01 |
4 |
Y |
P |
|
|
| DB 01 |
6 |
Y |
P |
|
|
| DB 01 |
8 |
blank |
blank |
|
|
| DB 01 |
10 |
blank |
blank |
|
|
| DB 01 |
12 |
blank |
blank |
|
|
| DB 01 |
14 |
blank |
blank |
|
|
| DB 01 |
16 |
blank |
blank |
|
|
| DB 01 |
18 |
blank |
blank |
|
|
| DB 01 |
20 |
blank |
blank |
|
|
| DB 01 |
22 |
blank |
blank |
|
|
|
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| 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
|
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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) |
|---|
| DB 01 |
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 |
1 |
Y |
Y |
Y |
P |
|
|
|
| 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) |  |
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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
|
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| 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? | No |
|---|
| Comments | WATCH VITRINE GLASS CABNET LOOSE GLASS FRONT PANEL
|
|---|
| Locks work on all fixtures? | No |
|---|
| Comments | CRYSTAL CABINET 2 - BOTTOM DRAW LOCK HAS A SNAPPED OFF KEY INSIDE MAY REQUIRE NEW LOCK - LOCK CODE IS 0089
TALL SKINNY CABINET BETWEEN SHOW CASE CABINET LOCK IS MISSING ITS SKINNY NUT RESULTING IN THE LOCK TO BE LOOSE
LOCKING MECHANISM NOT WORKING ON THE STYLING VITRINE GLASS CABINET DRAWS MIDDLE DRAW DOES NOT LOCK
|
|---|
| Is there chips, dents or defects to joinery? | No |
|---|
| Is there damage to skirtings? | No |
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Yes |
|---|
| Comments | SWITCH BOARD HAS NO ACCESS AND DOES NOT COMPLY TO AUSTRALIAN STANDARDS RELOCATION REQUIRED
|
|---|
| Any issues found onsite please take photos and upload here | |
|---|
| Roller shutters in working order and clean? | Yes |
|---|
| Comments | N/A
|
|---|
| 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 |
|---|
| TEST AND TAG |
ENTIRE STORE |
32 ITEMS |
LAST TESTED 2015 |
N |
Y |
TBA |
|
| SWITCHBOARD |
BOH |
1 |
REQUIRES RELOCATION |
N |
Y |
TBA |
SWITCHBOARD HAS LIMITED ACCESS AND DOES NOT COMPLY TO AUSTRALIAN STANDARDS. WILL REQUIRE TO BE RELOCATED |
|
|---|
| 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 |
|---|
| STYLIN VITRINE |
SHOP FLOOR |
MIDDLE DRAW DOES NOT LOCK |
N |
N |
JOHN, PLEASE CONFIRM IF REPAIRS ARE REQUIRED. EMAIL FOR APPROVAL SENT 05/09/2018 |
| TALL SKINNY CABNET |
SHOP FLOOR |
MISSING NUT |
N |
N |
JOHN, PLEASE CONFIRM IF REPAIRS ARE REQUIRED. EMAIL FOR APPROVAL SENT 05/09/2018 |
| WATCH VITRINE |
SHOP FLOOR |
LOOSE GLASS PANEL |
N |
N |
JOHN, PLEASE CONFIRM IF REPAIRS ARE REQUIRED. EMAIL FOR APPROVAL SENT 05/09/2018 |
| CRYSTAL CABNET 2 |
SHOP FLOOR |
BROKEN KEY IN LOCK |
N |
N |
JOHN, PLEASE CONFIRM IF REPAIRS ARE REQUIRED. EMAIL FOR APPROVAL SENT 05/09/2018 |
|
|---|
| 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 POWDER |
4.3KG |
JUNE /18 |
09/16 |
GREEN |
BOH |
Y |
|
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| Confirm how many power points are underneath the window box? | One |
|---|
| Next Test Due in 3 months | 27/11/2018 |
|---|
| Site Status Selector | Store now fully compliant |
|---|
| Technician's Name | ADAM HOES |
|---|
| Store Manager's Name | Elaine Barbier |
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