| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | ACT |
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| Date of Visit | 14/05/2019 |
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| Technician's Name | John Tome |
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| Built Job Number | 39709 |
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| Swarovski Site in ACT | canberra |
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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 | No |
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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? | Yes |
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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? | No |
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| Comments | Door handle lock not tight
|
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| General Works Checklist | - Inspect storefront, façade and store LED logo for correct operations and visible damage
|
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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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| Door electrical lock/handle |
BOH |
Lock/Handle are loose |
N |
N |
please advise If repair is required |
|
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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 |
4.5 |
02/19 |
01/17 |
Y |
Storeroom |
Y |
|
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| Next Test Due in 3 months | 14/08/2019 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | John Tome |
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| Store Manager's Name | M D |
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