| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | WA |
|---|
| Date of Visit | 22/01/2019 |
|---|
| Technician's Name | Adam Hoes |
|---|
| Built Job Number | 36470 |
|---|
| Swarovski in WA | mandurah |
|---|
| Test Period | 12 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) |
| DB 01 POWER CHASIE |
R1 |
Y |
028 |
017 |
P |
|
|
| DB 01 POWER CHASIE |
W1 |
Y |
026 |
022 |
P |
|
|
| DB 01 POWER CHASIE |
R2 |
Y |
022 |
016 |
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)
|
|---|
| 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) |
| DB 01 CB B1 |
EM 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 CB B1 |
EM 01 |
Y |
Y |
Y |
P |
|
|
|
| DB 01 CB B1 |
EM 03 |
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) |  |
|---|
| 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? | Yes |
|---|
| Fixture draws able to open and close freely? | No |
|---|
| Comments | BEHIND THE COUNTER THERE ARE 4 CABINETS THAT DIDN'T LOCK. THE LOCKING BAR WAS TOO LONG AND NEEDED TO BE CUT ONSITE
|
|---|
| Locks work on all fixtures? | Yes |
|---|
| Is there chips, dents or defects to joinery? | No |
|---|
| Is there damage to skirtings? | Yes |
|---|
| Comments | MINOR - PEELING OFF
|
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Yes |
|---|
| Roller shutters in working order and clean? | Yes |
|---|
| 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 TAGGING |
ENTIRE STORE |
N/A |
NOT TESTED & TAGGED |
N |
Y |
TBA |
OH&S |
|
|---|
| General Works Checklist | - Inspect all walls, ceilings, skirtings and floors for visible damage
- Inspect roller shutter and doors for correct operations and visible damage
|
|---|
| 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 |
| CABINETS X 4 |
COUNTER |
WOULDN'T LOCK AS BAR WAS TOO LONG |
Y |
N |
CUT DOWN BAR ONSITE |
|
|---|
| 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 |
3 KG |
DECEMBER 2018 |
04/2017 |
GREEN |
BOH |
Y |
|
|---|
| Next Test Due in 3 months | 22/04/2019 |
|---|
| Site Status Selector | Completed but with repairs required |
|---|
| Technician's Name | ADAM HOES |
|---|
| Store Manager's Name | Morgan Allomes |
|---|
| |
|---|
| |