| 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 | 16/10/2018 |
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| Technician's Name | Adam Hoes |
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| Built Job Number | 34487 |
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| Swarovski in WA | morley_galleria |
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| Test Period | 9 Monthly |
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| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
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| Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.au | Yes |
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| 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 |
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| 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 | No |
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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)? | No |
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| Comments | Faulty light on window display box
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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 |
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| Window light display box |
Left side |
1 |
Faulty light/controls (Swarovski sourced part) |
N |
N |
N |
John, please confirm if repairs are required |
|
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| Are there any repairs and additional works required? | Yes |
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| General List of Repairs and additional works required | | Defect Item |
Location of Item |
Details of Problem |
Repaired on Site |
Quote to be Sent |
Comments |
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| Switchboard |
Location/Access |
Not compliant to code with access |
N |
N |
OH&S Shelving to be moved. John, please confirm if repairs are required |
| Test and tag |
Throughout store |
Out of date - Was due 26/05/2018 |
N |
Y |
OH&S |
|
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| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
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| ABE powder |
1kg |
April/18 |
June/2014 |
Green |
Back of house |
Y - Due to be tested |
|
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| Next Test Due in 3 months | 16/01/2019 |
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| Site Status Selector | Completed but with repairs required |
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| Technician's Name | Adam Hoes |
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| Store Manager's Name | Steph Messina |
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