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Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateNSW
Date of Visit13/02/2019
Technician's NameEddie Zaida
Built Job Number36431
Swarovski Site in NSWmacarthur_square
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)
Db1 Cb1 Y 29 29 P
Cb2 Y 30 30 P
Cb3 Y 29 29 P
Cb4 Y 31 31 P
Cb5 Y 29 34 P
Cb11 Y 30 31 P
Cb12 Y 29 29 P
Cb14 Y 39 39 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?No
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 N Y F Failed 90 Min Test Y N
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)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

Scratches, marks

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

Various locks missing or not working (behind counter storage x 4, bracelet display x 1)
Front door seems loose when locked, staff concerned about safety

Is there chips, dents or defects to joinery?Yes
Is there damage to skirtings?Yes
General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Comments

Staff concerned storage in BOH is OHS issue

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
Window Box Front window 2 Damaged and non compliant cabling N Y TBA Quote to be sent for approval for repairs.
Recessed Exit Light 01 1 Failed 90 Min Test Y N N
36W 840 Lamps Various 2 Faulty 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
ABE Fire Extinguisher BOH Requires testing N N John approved repairs via email on 18/2/19
Various Cabinets Shop floor Various locks missing or not working (behind counter storage x 4, bracelet display x 1) N N John approved repairs via email on 18/2/19
B3 Vitrine 100 Free Cabinet Shop floor Lock not working N N Being repaired on job 31780
Lock Front Door Front door seems loose when locked, staff concerned about safety N N John approved repairs via email on 18/2/19
Storage BOH Area Staff concerned storage in BOH is OHS issue N N John approved repairs via email on 18/2/19
Fire Extinguisher Details
Type (ABE Powder) Size (4.5kg) Last Test Date Manufacture Date Pressure Indicator (Green Zone) Location In Store Compliant (Y/N)
ABE Powder 4.5kg 07/2018 05/2018 Green BOH N
Next Test Due in 3 months13/05/2019
Site Status SelectorCompleted but with repairs required
Technician's NameEddie Zaida
Store Manager's NameRebecca Meredith