Check there has been no power interruption for at least 16 hours prior to test
Carry out discharge test to ensure the luminaries remain illuminated for the required in service duration (90 or 120 minutes)
Re-instate power to luminaries and check that the battery charge operation indicatior functions correctly
Report any failures and provide costing to rectify (where applicable)
Is there an Emergency Light Test Facility & is it labelled properly?
Yes
Timers
Check timers for correct operation and timing
EXIT LIGHTS
Distribution Board No.
ID No.
Lamp OK? (YorN)
Battery OK? (YorN)
Condition OK? (YorN)
Pass / Fail (PorF)
Fault
Repaired on Site (YorN)
Under Warranty (YorN)
Db1
1
Y
Y
Y
P
2
Y
Y
Y
P
3
Y
Y
Y
P
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?
No
Comments
Floor is dirty and there are marks on walls.
Fixture draws able to open and close freely?
No
Comments
Screws loose on door hinges (fixed on site) in 2 x figurine cabinet.
Display cabinets closest to Westfield entry on left side of store and mirror display cabinet - draw locks can be hard to lock at times.
Locks work on all fixtures?
No
Comments
Market St entry door lock hard to open, have to move glass door back and forth rapidly to unlock.
Is there chips, dents or defects to joinery?
Yes
Comments
Damage in the watch joinery.
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
Poor
Comments
Dirty facade.
Lighting operational, (eg logo)?
Yes
Windows clean?
No
Comments
Dirty windows Market St entry.
Door handles clean and tight?
Yes
Any issues found onsite please take photos and upload here
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
Door Lock
Market St entry door
Lock hard to open, have to move glass door back and forth rapidly to unlock.
N
N
John approved repairs via email 26/7/19.
Draw Locks
Various display cabinets
Locks can be hard to lock at times.
N
N
John approved repairs via email 26/7/19.
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
4.5kg
02/2019
05/2018
Green
BOH
Y
Next Test Due in 3 months
22/10/2019
Site Status Selector
Store now fully compliant
Technician's Name
Eddie Zaida
Store Manager's Name
Yenny Heryanto
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.
