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Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateNSW
Date of Visit16/05/2019
Technician's NameEddie Zaida
Built Job Number39670
Swarovski Site in NSWmid_city
Test Period3 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.auYes
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)Swarovski-Mid-City-SB-Legend.doc
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?No
Comments

Some scuff marks on walls

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

'Mast' vitrine lock does not turn
Window box 3 does not lock
Staff do not have a front door key, they lock from the inside and use side door to enter/exit (they have requested new keys)

Is there chips, dents or defects to joinery?No
Is there damage to skirtings?Yes
Comments

Skirtings have some dents and scratches

General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
Roller shutters in working order and clean?No
Comments

N/A

General cleanliness of Façade? - provide detailsGood
Lighting operational, (eg logo)?Yes
Windows clean?Yes
Door handles clean and tight?Yes
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
Skirtings & Walls Various Some dents and scratches N N John, please advise if repairs are required.
'Mast' Vitrine Shop floor Key not turning lock N N Built currently sourcing locks from spare cabinets in warehouse.
Window Box 3 Shop floor Does not lock N N Built currently sourcing locks from spare cabinets in warehouse.
Front Door Lock Front Door Staff do not have key N N John approved works via email 18/5/19.
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 02/2019 04/2017 Y BOH Y
Next Test Due in 3 months16/08/2019
Site Status SelectorStore now fully compliant
Technician's NameEddie Zaida
Store Manager's NameStore Manager