| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | NEW ZEALAND |
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| Date of Visit | 29/04/2019 |
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| Technician's Name | Elliot Cornworth |
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| Built Job Number | 39693 |
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| Swarovski Site in New Zealand | wellington |
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| Test Period | 3 Monthly |
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| Is there an Emergency Light Test Facility & is it labelled properly? | Yes |
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| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
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| Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.au | Yes |
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| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) | Swarovski-Wellington-NZ-Switchboard-Legend.doc |
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| 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
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| Window Display Boxes - Is the Cabling in good conditions? | Yes |
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| Are there any Warranty items needing to be repaired? | No |
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| Paint & surfaces are clean? | No |
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| Fixture draws able to open and close freely? | Yes |
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| Locks work on all fixtures? | No |
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| Comments | Still same drawers as previous Audit
11/04/2019 - Have put these works ON HOLD as per John Cowles request as store may be relocating
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| Is there chips, dents or defects to joinery? | No |
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| Is there damage to skirtings? | No |
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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| Roller shutters in working order and clean? | Yes |
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| General cleanliness of Façade? - provide details | Good |
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| Lighting operational, (eg logo)? | Yes |
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| Windows clean? | Yes |
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| Door handles clean and tight? | Yes |
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| Are there any repairs and additional works required? | Yes |
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| General List of Repairs and additional works required | | Defect Item |
Location of Item |
Details of Problem |
Repaired on Site |
Quote to be Sent |
Comments |
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| 25m Fire Hose Reel |
Store Room |
Overdue for testing |
N |
N |
15/2/19 - Email received from John Cowles advising not to proceed with testing the 25m hose reel as the store is likely to relocate this year |
| Light Fittings |
Throughout store |
All light fittings are different colours |
N |
N |
For your information. Store Representative advised technician |
|
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| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
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| Fire Hose Reel |
25m |
June 2018 |
2002 |
N/A |
Store Room |
N |
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| Next Test Due in 3 months | 29/07/2019 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Elliot Cornworth |
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| Store Manager's Name | Ellen Millar |
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