| 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 | 21/01/2019 |
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| Technician's Name | Adam Hoes |
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| Built Job Number | 36470 |
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| Swarovski in WA | morley_galleria |
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| Test Period | 12 Monthly (90 minutes) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| RCD Details (12 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
0 Degrees |
180 Degrees |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
|---|
| Db 01 |
L1 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L2 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L3 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L4 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L5 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L6 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L7 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
L8 |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
EXITS |
Y |
LIGHTING |
LIGHTING |
P |
NON ACCESSIBLE |
|
| Db 01 |
P1 |
Y |
025 |
042 |
P |
|
|
| Db 01 |
P2 |
Y |
030 |
039 |
P |
|
|
| Db 01 |
P3 |
Y |
033 |
038 |
P |
|
|
| Db 01 |
ROLLER DOOR |
Y |
ROLLER DOOR |
ROLLER DOOR |
P |
NON ACCESSIBLE |
|
|
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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)
- Is there an Emergency Light Test Facility & is it labelled properly? Tick is present
|
|---|
| 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 |
Ex 01 |
R |
Y |
Y |
Y |
P |
|
|
|
|
Ex 02 |
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 |
EX 03 |
Y |
Y |
Y |
P |
|
|
|
|
EX 04 |
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 |
|---|
| Fixture draws able to open and close freely? | No |
|---|
| Locks work on all fixtures? | Yes |
|---|
| 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 |
|---|
| Any issues found onsite please take photos and upload here |  |
|---|
| Roller shutters in working order and clean? | Yes |
|---|
| General cleanliness of Façade? - provide details | Yes |
|---|
| Lighting operational, (eg logo)? | Yes |
|---|
| Windows clean? | Yes |
|---|
| Comments | CURRENTLY BEEN CLEAN WHILST ONSITE
|
|---|
| 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 |
|---|
| SWITCH BOARD |
BOH |
X1 |
DOES NOT MEET ELECTRICAL CODE |
N |
Y |
TBA |
OH&S |
|
|---|
| 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 |
|---|
| CABINET DOOR COUNTER |
FRONT COUNTER |
LOOSE DOOR |
Y |
N |
TIGHTEN SCREWS |
|
|---|
| 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 |
1.9KG |
APRIL 2018 |
06/2014 |
GREEN |
BOH |
N- RETEST REQUIRED |
|
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| Next Test Due in 3 months | 21/04/2019 |
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| Technician's Name | ADAM HOES |
|---|
| Store Manager's Name | ANNIE NGUYEN |
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