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Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateSA
Date of Visit06/02/2019
Technician's NameDanny Moio
Built Job Number36467
Swarovski Site in SAmarion
Test Period12 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)
2 Y 24 17 F No trip, failed test Y
3 Y 29 19 P
4 Y 29 19 P
6 Y 29 18 P
8 Y 29 19 P
10 Y 29 19 P
12 Y 29 17 P
14 Y 29 18 P
16 Y 29 19 P
18 Y 29 19 P
20 Y 29 18 P
22 Y 51 42 P
24 Y 33 43 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)
1 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)
1 Y Y Y P
2 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.auYes
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)Swarovski-Marion-Switchboard-Legend.doc
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
Fixture draws able to open and close freely?No
Comments

There are several drawers that are temperamental and difficult to open/close. Store manager has requested to walk cabinet maker throughout the store to show defects.

Locks work on all fixtures?No
Comments

Same as above. 1 drawer doesn't lock which holds stock.

Is there chips, dents or defects to joinery?No
Is there damage to skirtings?No
General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Roller shutters in working order and clean?Yes
General cleanliness of Façade? - provide detailsGood
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
Rcd #2 Switchboard 1 Failed test, no trip Y N N Replaced with spare RCD in switchboard
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
Fire extinguisher Store room Fallen off wall N N Needs to be re-mounted or relocated. John, please confirm if repairs are required
Drawers Store Several drawers that are difficult to open/close N N Store Manager (Kathleen) has advised that she will raise a request with Maintenance to get this repaired
Drawer Store Doesn't lock and holds stock N N Store Manager (Kathleen) has advised that she will raise a request with Maintenance to get this repaired
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 2.5kg Sep 2018 08/2018 Green Store room Y
Next Test Due in 3 months06/05/2019
Site Status SelectorCompleted but with repairs required
Technician's NameDanny Moio
Store Manager's NameKathleen Vincent