BACK TO ALL ENTRIES

Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateNEW ZEALAND
Date of Visit28/01/2019
Technician's NameCraig Dickason
Built Job Number36467
Swarovski Site in New Zealandwellington
Test Period12 Monthly (90 minutes)
Push Button Test
  • Carry out push button test for correct operation
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 W1 S 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 W1 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-Wellington-NZ-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?No
Comments

A general clean of the joinery units is recommended

Fixture draws able to open and close freely?Yes
Locks work on all fixtures?No
Comments

Still same drawers as last audit

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
Any issues found onsite please take photos and upload hereAny issues found onsite please take photos and upload here
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
Light Front window 2 Lamps need replacing Y N N
Schott rail spot Display cabinet 1 Lamp is loose and keeps on falling out (photo attached) N N TBA If repairs are required, please send work request to service@builtelectrical.com.au
General Works Checklist
  • Inspect all walls, ceilings, skirtings and floors for 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
25m Hose Reel Store Room Overdue for testing N N 15/2 - Email received from John Cowles advising not to proceed with testing the 25m hose reel as the store is likely to relocate this year
Drawer locks Showroom 2 x sets of drawer locks don't work properly N N 6/3 - Email sent to John Cowles to confirm if he wants a technician to look at the fitment issue of the drawers/latches/locks first to see if they are repairable this way, prior to having the locks replaced
Fire Extinguisher Details
Type (ABE Powder) Size (4.5kg) Last Test Date Manufacture Date Pressure Indicator (Green Zone) Location In Store Compliant (Y/N)
25m Hose Reel N/A June 2018 N/A N/A Store Room N
Next Test Due in 3 months28/04/2019
Site Status SelectorCompleted but with repairs required
Technician's NameCraig Dickason
Store Manager's NameHeidi B