| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | NSW |
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| Date of Visit | 28/01/2019 |
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| Technician's Name | Shane Hamilton |
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| Built Job Number | 36431 |
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| Swarovski Site in NSW | liverpool |
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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) |
|---|
| DB1 |
2 |
Y |
27 |
36 |
P |
|
|
|
3 |
Y |
38 |
29 |
P |
|
|
|
4 |
Y |
19 |
9 |
P |
|
|
|
6 |
Y |
18 |
8 |
P |
|
|
|
7 |
Y |
19 |
9 |
P |
|
|
|
8 |
Y |
19 |
10 |
P |
|
|
|
9 |
Y |
18 |
8 |
P |
|
|
|
10 |
Y |
38 |
47 |
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? | Yes |
|---|
| 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 |
1 |
R |
Y |
Y |
Y |
P |
|
|
|
|
2 |
R |
Y |
Y |
Y |
P |
|
|
|
|
3 |
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 |
4 BOH |
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
|
|---|
| Window Display Boxes - Is the Cabling in good conditions? | Yes |
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| Paint & surfaces are clean? | Yes |
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| Fixture draws able to open and close freely? | Yes |
|---|
| Comments | Various glass cabinets on shop floor require quite a bit of force to close (seems as though hinges have dropped causing it to not close easily).
|
|---|
| Locks work on all fixtures? | No |
|---|
| Comments | Various locks do not work and require fiddling around in order to open/close cabinets.
|
|---|
| Is there chips, dents or defects to joinery? | Yes |
|---|
| Is there damage to skirtings? | Yes |
|---|
| Comments | Skirtings are becoming loose and falling down overtime, only held in by Blue-Tac.
|
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
|---|
| Comments | Good
|
|---|
| Any issues found onsite please take photos and upload here | |
|---|
| Roller shutters in working order and clean? | No |
|---|
| Comments | No shutter, but front door cover up plate is loose and moves as you open and close door, needs to be fixed.
|
|---|
| General cleanliness of Façade? - provide details | Good |
|---|
| Comments | Good
|
|---|
| Lighting operational, (eg logo)? | Yes |
|---|
| Windows clean? | Yes |
|---|
| Door handles clean and tight? | Yes |
|---|
| Any issues found onsite please take photos and upload here |  |
|---|
| 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 |
|---|
| Cabinet track light x 9 (1 out) |
Shop floor |
2 |
LED patch |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Cabinet track light x 9 (4 out) |
Shop floor |
1 |
LED patch |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Cabinet track light x 5 (1 out) |
Shop floor |
1 |
LED patch |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Square Downlight |
Shop floor |
1 |
35W Transformer and lamp |
Y |
N |
N |
|
| Picture Sign |
Shop floor right side |
4 |
36W 865 lamps, loose tombstone |
Y |
N |
N |
|
|
|---|
| 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
|
|---|
| 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 |
|---|
| C02 Fire Extinguisher |
BOH |
Testing required |
N |
N |
John approved works via email 1/2/19 |
| Glass Cabinet |
Various |
Various glass cabinets on shop floor require quite a bit of force to close (seems as though hinges have dropped causing it to not close easily). |
N |
N |
John approved works via email 1/2/19 |
| Cabinet Locks |
Various |
Various locks do not work and require fiddling around in order to open/close cabinets. |
N |
N |
John approved works via email 1/2/19 |
| Cabinets |
Various |
Skirtings are becoming loose and falling down overtime, only held in by Blue-Tac. |
N |
N |
John approved works via email 1/2/19 |
| Front Door Cover |
Front Door |
No shutter, but front door cover up plate is loose and moves as you open and close door, needs to be fixed. |
N |
N |
John approved works via email 1/2/19 |
|
|---|
| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
|---|
| C02 |
3.5kg |
06/2018 |
04/2018 |
N |
BOH |
N |
|
|---|
| Next Test Due in 3 months | 28/04/2019 |
|---|
| Site Status Selector | Completed but with repairs required |
|---|
| Technician's Name | Keith Haly |
|---|
| Store Manager's Name | Lesley Catlow |
|---|
| |
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| |
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