| Which Company are you working for? | Built Electrical QLD |
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| Which Trade are you working for? | Electrical |
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| State | QLD |
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| Date of Visit | 24/10/2018 |
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| Technician's Name | Andrew Farmer |
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| Built Job Number | 34465 |
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| Swarovski Site in QLD | indooroopilly |
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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? | No |
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| Comments | Front door locks loose and hard to lock.
Vitrine closest to wall also having lock issue.
Feature vitrine lock not working properly.
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| Is there chips, dents or defects to joinery? | Yes |
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| Comments | Door to back of house railing is damaged and requires repair.
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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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| Any issues found onsite please take photos and upload here |  |
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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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| 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
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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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| Front door lock |
Front Door |
Lock is loose and hard to lock |
N |
N |
John approved works to be completed 26/10/18. |
| Vitrine |
Closest to wall |
Not locking properly |
N |
N |
John, please advise if repairs are required.John approved works to be completed 26/10/18. |
| Feature Vitrine |
Shop Floor |
Not locking properly |
N |
N |
John, please advise if repairs are required.John approved works to be completed 26/10/18. |
| Door |
Back of house |
Railing is damaged and requires repair |
N |
N |
John approved works to be completed 26/10/18. |
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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 |
2.5kg |
08/2018 |
01/2015 |
Green zone |
BOH |
Y |
|
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| Next Test Due in 3 months | 24/01/2019 |
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| Site Status Selector | Completed but with repairs required |
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| Technician's Name | Andrew Farmer |
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| Store Manager's Name | Elouise Bambury |
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