| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | NSW |
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| Date of Visit | 05/02/2019 |
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| Technician's Name | Eddie Zaida |
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| Built Job Number | 36431 |
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| Swarovski Site in NSW | chatswood |
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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 |
Cb1 |
Y |
28 |
37 |
P |
|
|
|
Cb2 |
Y |
9 |
17 |
P |
|
|
|
Cb3 |
Y |
22 |
28 |
P |
|
|
|
Cb4 |
Y |
16 |
29 |
P |
|
|
|
Cb5 |
Y |
16 |
28 |
P |
|
|
|
Cb6 |
Y |
19 |
27 |
P |
|
|
|
Cb7 |
Y |
7 |
19 |
P |
|
|
|
Cb8 |
Y |
- |
- |
F |
Tripping |
N |
|
Cb9 |
Y |
10 |
21 |
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) |
|---|
| DB1 |
1 |
R |
Y |
Y |
Y |
P |
|
|
|
|
2 |
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) |
|---|
| DB1 |
1 |
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? | No |
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| Paint & surfaces are clean? | No |
|---|
| Comments | Marks, scratches
|
|---|
| Fixture draws able to open and close freely? | No |
|---|
| Comments | Vitrine drawer does not close x 3
One of the window display doors is falling off
|
|---|
| Locks work on all fixtures? | No |
|---|
| Comments | Various latches do not catch through on various displays
|
|---|
| Is there chips, dents or defects to joinery? | Yes |
|---|
| Comments | Chips, scratches
|
|---|
| Is there damage to skirtings? | Yes |
|---|
| Comments | Scratches
|
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
|---|
| Comments | Beads on column fixture have ripped loose
|
|---|
| Any issues found onsite please take photos and upload here | |
|---|
| Roller shutters in working order and clean? | Yes |
|---|
| General cleanliness of Façade? - provide details | Good |
|---|
| Lighting operational, (eg logo)? | No |
|---|
| Windows clean? | Yes |
|---|
| Door handles clean and tight? | No |
|---|
| Comments | Front entry missing grub screw, loose
|
|---|
| 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 |
|---|
| 9-Way Mini Spot Lights |
Displays |
5 |
Various lights out |
N |
N |
TBA |
If repairs are required, please send work request to service@builtelectrical.com.au |
| Window Display Box |
Window |
1 |
Hardwired into power point, not enough clearance |
N |
Y |
TBA |
Quote to be sent for approval for repairs. |
| 28W 865 Lamp |
Display signage |
4 |
Not working |
Y |
N |
N |
|
| 36W 865 Lamp |
Display signage |
2 |
Not working |
Y |
N |
N |
|
| Main Cable |
Switchboard |
1 |
Repairs required to fix the active conductors in the main switch, too many. |
Y |
N |
N |
|
| CB8 |
Switchboard |
1 |
After repairs to main cable, CB8 kept tripping. Upon investigation, front light box has a lot of burnt out cable and brittle terminals. |
N |
Y |
TBA |
Quote to be sent for approval. |
|
|---|
| 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 |
Requires testing |
N |
N |
John approved works via email 8/2/19 |
| Vitrine Cabinets |
Various |
Vitrine drawer does not close x 3 |
N |
N |
John approved works via email 8/2/19 |
| Window display door |
Window display |
One of the doors is falling off |
N |
N |
John approved works via email 8/2/19 |
| Latches |
Various cabinets |
Latches do not catch properly |
N |
N |
John approved works via email 8/2/19 |
| Column fixture |
Shop floor |
Beads have been ripped loose |
N |
N |
John approved works via email 8/2/19 |
| Front Door |
Front of shop |
Front entry missing grub screw, loose |
N |
N |
John approved works via email 8/2/19 |
|
|---|
| 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 |
2.5kg |
06/2018 |
02/2018 |
Green |
BOH |
N |
|
|---|
| Next Test Due in 3 months | 05/05/2019 |
|---|
| Site Status Selector | Completed but with repairs required |
|---|
| Technician's Name | Eddie Zaidaq |
|---|
| Store Manager's Name | John Shen |
|---|
| |
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