| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | VIC |
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| Date of Visit | 23/01/2019 |
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| Technician's Name | Gerard O’Connell |
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| Built Job Number | 36525 |
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| Swarovski Site in VIC | myer_doncaster |
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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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| 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)
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| Timers | - Check timers for correct operation and timing
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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 | No |
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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 | Necklaces, latisha stand, bracelets,
Locks sticking sometimes
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| Is there chips, dents or defects to joinery? | Yes |
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| Comments | Minor chips on corner
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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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| B3 Cabinet Lock |
Cabinet below earrings glass display |
Missing latch |
N |
N |
Repairs not required as per John Cowles advise. |
| B3 Cabinet Lock |
Cabinet (double door) below bracelet glass display |
Sticking Sometimes |
N |
N |
Repairs not required as per John Cowles advise. |
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| Next Test Due in 3 months | 23/04/2019 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Gerard O'Connell |
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| Store Manager's Name | Angela Ha |
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