SWAROVSKI Electrical – Submitted Reports |

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Which Company are you working for?

Sturdie Trade Services

Which Trade are you working for?

Electrical

State

NSW

Date of Visit

24/07/2019

Technician's Name

Keith Haly

Built Job Number

41819

Swarovski Site in NSW

penrith

Test Period

6 Monthly (90 minutes)

Push Button Test

Carry out push button test for correct operation

RCD Details (6 Month)

Distribution Board No.	Circuit No.	Push Button (YorN)	Pass / Fail (PorF)
DB-T8B	1	Y	P
	4	Y	P
	5	Y	P
	6	Y	P
	7	Y	P

Exit/Emergency Light Checklist

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

EMERGENCY LIGHTS

Distribution Board No.	ID No.	Surface mounted or recessed? (SorR)	Lamp OK? (YorN)	Battery OK? (YorN)	Condition OK? (YorN)	Pass / Fail (PorF)	Fault	Repaired on Site (YorN)	Under Warranty (YorN)
DB-T8B	1	R	Y	Y	Y	P
	2	R-BOH	Y	Y	Y	P

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)
DB-T8B	1	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?

Paint & surfaces are clean?

Yes

Fixture draws able to open and close freely?

Comments

1 x draw is unable to close fully

Locks work on all fixtures?

Yes

Comments

1 set of locks - Store Manager does not have keys to open it, number on lock is 07001
(Key has been sent to Store Manager)

Is there chips, dents or defects to joinery?

Is there damage to skirtings?

General cleanliness of fixtures, ceilings, P.O.S - provide details

Good

Any issues found onsite please take photos and upload here

Comments

N/A

General cleanliness of Façade? - provide details

Good

Comments

Water damage has gotten worse since last audit. There is more mould showing behind counter on gyprock ceiling.

Lighting operational, (eg logo)?

Yes

Comments

Canvas display light wiring is getting old and fragile with cracks in the sheath due to time and overheating. Down the track we might have to replace with LED strip lighting or linkable LED fluoro's. Otherwise we will have to replace wiring and ballasts.

Windows clean?

Yes

Door handles clean and tight?

Comments

Shop entry door handles have come loose on both glass doors.

Any issues found onsite please take photos and upload here

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
5 Spot LED Track Light	Shop Floor	1	1 x lamp out	N	N	TBA	If repairs are required, please send request to service@sturdie.com.au.
9 Spot LED Track Light	Shop Floor	1	1 x lamp out	N	N	TBA	If repairs are required, please send request to service@sturdie.com.au.
7 Spot LED Track Light	Shop Floor	1	1 x lamp out	N	N	TBA	If repairs are required, please send request to service@sturdie.com.au.
Swarovski canvas light display	Shop Floor	8	Lamps out	Y	N	N
Swarovski canvas light display	Shop Floor	Various	Wiring getting old and fragile, may need to be replaced with LED strip lights (see above notes)	N	Y	TBA	Quote to be provided.

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
Cabinet Drawer	Shop floor	1 x draw unable to close fully	N	N	To be repaired during next audit as per John.
Lock Set	Lock number 07001	Manager does not have key to open	Y	N	Key has been sent to Store Manager.
Ceiling	Behind Counter	Water damage on gyprock	N	N	John, please arrange repairs.
Shop Entry Doors	Front of store	Door handles are loose	N	N	To be repaired during next audit as per John.

Fire Extinguisher Details

Type (ABE Powder)	Size (4.5kg)	Last Test Date	Manufacture Date	Pressure Indicator (Green Zone)	Location In Store	Compliant (Y/N)
Dry Powder	4.5kg	07/2019	10/2011	Y	BOH	Y

Next Test Due in 3 months

24/10/2019

Site Status Selector

Store now fully compliant

Technician's Name

Keith Haly

Store Manager's Name

Lesley Catlow