| 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 | 25/01/2019 |
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| Technician's Name | James Patterson |
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| Built Job Number | 36470 |
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| Swarovski in WA | perth |
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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) |
|---|
| BOH |
2 |
Y |
28.7 |
18.5 |
P |
|
|
|
4 |
Y |
23 |
13.1 |
P |
|
|
|
6 |
Y |
28.3 |
18.7 |
P |
|
|
|
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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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| Is there an Emergency Light Test Facility & is it labelled properly? | Yes |
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| 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) |
|---|
| BOH |
2 |
R |
Y |
Y |
Y |
P |
|
|
|
|
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| 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) |
|---|
| BOH |
1 |
N |
N |
Y |
F |
Battery |
Y |
N |
| BOH |
3 |
Y |
Y |
Y |
P |
|
|
|
|
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| General Checklist | - Check correct operation of all luminaries
- 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 |
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| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) | Swarovski-Perth-Hay-Street-Switchboard-Legend.doc |
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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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| Window Display Boxes - Is the Cabling in good conditions? | Yes |
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| Are there any Warranty items needing to be repaired? | Yes |
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| Paint & surfaces are clean? | No |
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| Comments | Spider webs at front of store
|
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| Fixture draws able to open and close freely? | No |
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| Comments | Centre Display (Shop Floor) LHS drawers are not lining up with locks
|
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| Locks work on all fixtures? | No |
|---|
| Comments | Missing lock on middle cabinet on LHS of Wall
|
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| Is there chips, dents or defects to joinery? | Yes |
|---|
| Comments | Small wear and tear on most cabinets
|
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| Is there damage to skirtings? | No |
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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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 | Good |
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| Lighting operational, (eg logo)? | Yes |
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| Windows clean? | No |
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| Comments | Finger print marks on outside
|
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| Door handles clean and tight? | Yes |
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| 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 |
|---|
| Shop Light |
Store Front |
1 |
Lamp |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Cabinet Light |
LHS Store Front |
1 |
Lamp |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Cabinet Light |
LHS Store Middle |
2 |
Lamps |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Cabinet Light |
LHS Store Rear |
2 |
Lamps |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Exit #1 |
Shopfloor |
1 |
Battery |
Y |
N |
N |
|
|
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| General Works Checklist | - Inspect all walls, ceilings, skirtings and floors for visible damage
- Inspect storefront, façade and store LED logo 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 |
|---|
| Cabinet |
Middle Cabinet/LHS of Wall |
Missing lock |
N |
N |
Service job #35709 has been raised and works currently in progress |
| LHS of Centre Display Cabinet |
Shop Floor |
Drawers are not lining up with locks |
N |
N |
01/02/19 - Received approval from John Cowles to complete works. Works in progress |
| Fire Extinguisher |
BOH |
Overdue for testing |
N |
N |
01/02/19 - Received approval from John Cowles to test & tag Fire Extinguisher. Works in progress |
|
|---|
| 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 Powder |
4.3 kg |
7/6/2018 |
September 2016 |
Yes |
BOH |
N - needs testing |
|
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| Next Test Due in 3 months | 25/04/2019 |
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| Site Status Selector | Completed but with repairs required |
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| Technician's Name | James Patterson |
|---|
| Store Manager's Name | Natasha |
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| |
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