Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateVIC
Date of Visit21/01/2019
Technician's NameGerard O’Connell
Built Job Number36525
Swarovski Site in VICeastland
Test Period12 Monthly (90 minutes)
Push Button Test
  • Carry out push button test for correct operation
RCD Details (12 Month)
Distribution Board No. Circuit No. Push Button (YorN) 0 Degrees 180 Degrees Pass / Fail (PorF) Fault? Repaired on Site (YorN)
1 Y 32 24 P
2 Y 24 24 P
3 Y 29 19 P
4 Y 29 19 P
5 Y 30 20 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)
  • Is there an Emergency Light Test Facility & is it labelled properly? Tick is present
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)
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)
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.auYes
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)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?No
Comments

Expansion joint causing cracking in ceiling, cracks getting worse and would recommend repairing

Fixture draws able to open and close freely?Yes
Locks work on all fixtures?No
Comments

One lock missing in cabinet missing behind counter. Cabinet is empty and being used only for staff’s personal belongings.

Is there chips, dents or defects to joinery?No
Is there damage to skirtings?No
General cleanliness of fixtures, ceilings, P.O.S - provide detailsYes
Comments

Good

Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
Roller shutters in working order and clean?Yes
General cleanliness of Façade? - provide detailsYes
Comments

Good

Lighting operational, (eg logo)?Yes
Windows clean?Yes
Door handles clean and tight?Yes
Are there any repairs and additional works required?No
General List of Repairs and additional works required
Defect Item Location of Item Details of Problem Repaired on Site Quote to be Sent Comments
Ceiling & Wall Cracks Near expansion joint Expansion joint causing cracking in ceiling N N Needs to be repaired as wall/ceiling cracks are getting worse
Cabinet lock Cabinet behind counter Missing lock N N Manager advised this cabinet is being used only for staff's personal belongings and does not need locking. 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 2.5 July 18 04/15 Green BOH Y
Next Test Due in 3 months21/04/2019
Site Status SelectorStore now fully compliant
Technician's NameGerard O'Connell
Store Manager's NameGeorgia Rogers