| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | NSW |
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| Date of Visit | 15/05/2019 |
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| Technician's Name | Keith Haly |
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| Built Job Number | 39670 |
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| Swarovski Site in NSW | penrith |
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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) |  |
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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? | Yes |
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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 | 4 locks on display boxes are faulty (current works on Job #39930)
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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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| Any issues found onsite please take photos and upload here | |
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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)? | No |
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| Comments | Front sign above entry - only half is working (as above)
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| Windows clean? | Yes |
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| Door handles clean and tight? | Yes |
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| Any issues found onsite please take photos and upload here | |
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| 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 |
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| Swarovski Sign |
Above entry |
1 |
Half of sign working |
Y |
N |
N |
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| 7 Spot Track Light |
Shop floor |
1 |
1 light out |
N |
N |
TBA |
If repairs are required, please send work order to service@builtelectrical.com.au. |
| 5 Spot Track Light |
Shop floor |
1 |
1 light out |
N |
N |
TBA |
If repairs are required, please send work order to service@builtelectrical.com.au. |
| 9 Spot Track Light |
Shop floor |
1 |
1 light out |
N |
N |
TBA |
If repairs are required, please send work order to service@builtelectrical.com.au. |
|
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| 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
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| Are there any repairs and additional works required? | No |
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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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| ABE |
4.5kg |
02/2019 |
Not labelled |
Y |
BOH |
Y |
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| Next Test Due in 3 months | 15/08/2019 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Keith Haly |
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| Store Manager's Name | Lesley Catlow |
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