| Which Company are you working for? | Sturdie Trade Services |
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| Which Trade are you working for? | Electrical |
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| State | NSW |
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| Date of Visit | 29/07/2019 |
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| Technician's Name | Con Karakiozis |
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| Built Job Number | 41822 |
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| Swarovski Site in NSW | bondi_junction |
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| Test Period | 6 Monthly (90 minutes) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| RCD Details (6 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
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| Tbl3 south |
2 |
Y |
P |
|
|
| Tbl3 south |
3 |
Y |
P |
|
|
| Tbl3 south |
4 |
Y |
P |
|
|
| Tbl3 |
5 |
Y |
P |
|
|
| Tbl3 |
6 |
Y |
P |
|
|
| Tbl3 south |
7 |
Y |
P |
|
|
| Tbl3 south |
8 |
Y |
P |
|
|
| Tbl3 south |
9 |
Y |
P |
|
|
| Tbl3 south |
10 |
Y |
P |
|
|
| Tbl3 south |
11 |
Y |
P |
|
|
|
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| 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)
|
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| Is there an Emergency Light Test Facility & is it labelled properly? | Yes |
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| Timers | - Check timers for correct operation and timing
|
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| 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) |
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| Db1 |
Em1 |
R |
Y |
Y |
Y |
P |
N |
N |
N |
|
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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? | No |
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| Are there any Warranty items needing to be repaired? | No |
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| Paint & surfaces are clean? | No |
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| Comments | Scratches and paint fading
|
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| Fixture draws able to open and close freely? | No |
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| Comments | Watch display units 1 and 2 - draws get stuck and do not open at all times
|
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| Locks work on all fixtures? | No |
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| Comments | Display unit in middle of store - lock gets stuck and sometimes does not open
|
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| Is there chips, dents or defects to joinery? | Yes |
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| Comments | All around store
|
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| Is there damage to skirtings? | Yes |
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| Comments | Skirting in some areas looks bubbled
|
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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? | No |
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| Comments | N/A
|
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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 | 3 x downlight lamps/fittings not 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 |
|---|
| Emergency Test Switch |
Switchboard |
1 |
Does not exist |
N |
Y |
TBA |
Quote to be sent for approval. |
| Window Display Box |
Front of Store |
1 |
TPS cable on floor and is a hazard every time staff move display unit. |
N |
Y |
TBA |
Floor power point will need to be installed and mechanical protection over cable. Quote to be sent for approval. |
| Downlights |
Front display window |
3 |
Faulty lamps and/or fittings |
N |
N |
TBA |
Unable to reach, require 12 ft ladder and 2 x techs. If repairs are required, please send request to service@sturdie.com.au. |
| 9 Spot Track Light |
Joinery unit near front left side |
2 |
Top shelf has one light out and one light out on the second shelf |
N |
N |
TBA |
If repairs are required, please send request to service@sturdie.com.au. |
| 9 Spot Track Light |
Joinery 2 unit near front left side |
3 |
Top shelf has two lights out and one light out on the second shelf |
N |
N |
TBA |
If repairs are required, please send request to service@sturdie.com.au. |
| 9 Spot Track Light |
Joinery unit 3 near front entry left side |
3 |
Top shelf has one light out and one light out on the third shelf |
N |
N |
TBA |
If repairs are required, please send request to service@sturdie.com.au. |
| 9 Spot Track Light |
BOH wall joinery unit |
3 |
Top shelf has one light out and two lights out on the second shelf |
N |
N |
TBA |
If repairs are required, please send request to service@sturdie.com.au. |
| 9 Spot Track Light |
Right side of entry joinery unit 1 |
2 |
Top shelf has one light out and one light out on the second shelf |
N |
N |
TBA |
If repairs are required, please send request to service@sturdie.com.au. |
| 6 Spot Track Light |
Right side of entry joinery unit 3 |
2 |
Top shelf has one light out and one light out on the last shelf |
N |
N |
TBA |
If repairs are required, please send request to service@sturdie.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? | 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 |
|---|
| Fire Extinguisher |
BOH |
Testing required - overdue |
N |
N |
To be addressed once new schedule is confirmed in Service Channel. |
| Watch Display Unit |
Shop Floor |
Unit 1 & 2, draws get stuck and do not always open |
N |
N |
To be repaired during re-furb by other contractors. |
| Display Unit |
Middle of store |
Lock gets stuck and sometimes does not open. |
N |
N |
John approved repairs via email 29/7/19. |
| Skirtings |
Throughout store |
Appears to be bubbled in areas |
N |
N |
To be repaired during re-furb by other contractors. |
| Joinery & Walls |
Throughout store |
Chips, scratches and fading |
N |
N |
To be repaired during re-furb by other contractors. |
|
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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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| Carbon Dioxide |
3kg |
12/2018 |
01/2018 |
N/A |
BOH |
N |
|
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| Next Test Due in 3 months | 25/10/2019 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Con Karakiozis |
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| Store Manager's Name | Stephanie M |
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