| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | VIC |
|---|
| Date of Visit | 28/04/2019 |
|---|
| Technician's Name | Gerard O’Connell |
|---|
| Built Job Number | 39731 |
|---|
| Swarovski Site in VIC | bourke_street_mall |
|---|
| Test Period | 3 Monthly |
|---|
| Is there an Emergency Light Test Facility & is it labelled properly? | Yes |
|---|
| 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 |
|---|
| Fixture draws able to open and close freely? | Yes |
|---|
| Locks work on all fixtures? | No |
|---|
| Comments | Window display locks do not unlock, staff cannot open.
|
|---|
| Is there chips, dents or defects to joinery? | No |
|---|
| Is there damage to skirtings? | No |
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
|---|
| 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)? | Yes |
|---|
| Windows clean? | Yes |
|---|
| Door handles clean and tight? | Yes |
|---|
| Any issues found onsite please take photos and upload here |  |
|---|
| 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 |
|---|
| Window Display |
Front of store |
Lock gets stuck |
N |
N |
URGENT - If repairs are required, please send work request to service@builtelectrical.com.au |
|
|---|
| 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 |
2.5 |
3/19 |
4/16 |
Green |
Upstairs Comms Room |
Y |
| ABE |
4.5 |
3/19 |
5/11 |
Green |
Upstairs Staff Room |
Y |
| ABE |
4.5 |
3/19 |
5/11 |
Green |
Storeroom |
Y |
| ABE |
2.5 |
3/19 |
5/16 |
Green |
Downstairs/Shopfloor |
Y |
| Water |
9.1 |
3/19 |
01/11 |
Green |
Upstair Staircase |
Y |
|
|---|
| Next Test Due in 3 months | 29/07/2019 |
|---|
| Site Status Selector | Store now fully compliant |
|---|
| Technician's Name | Gerard O'Connell |
|---|
| Store Manager's Name | Maggie Ma |
|---|
| |
|---|
| |
|---|
