| Which Company are you working for? | Sturdie Trade Services |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | VIC |
|---|
| Date of Visit | 30/07/2019 |
|---|
| Technician's Name | Gerard O’Connell |
|---|
| Built Job Number | 42173 |
|---|
| Swarovski Site in VIC | bourke_street_mall |
|---|
| Test Period | 6 Monthly (90 minutes) |
|---|
| Push Button Test | - Carry out push button test for correct operation
|
|---|
| 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
|
|---|
| 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? | Yes |
|---|
| Fixture draws able to open and close freely? | Yes |
|---|
| Locks work on all fixtures? | No |
|---|
| Comments | One cabinet drawer not locking
|
|---|
| Is there chips, dents or defects to joinery? | No |
|---|
| 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 | Good |
|---|
| Lighting operational, (eg logo)? | Yes |
|---|
| Windows clean? | Yes |
|---|
| Door handles clean and tight? | Yes |
|---|
| 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 |
|---|
| Test & Tag |
Shopfloor |
All |
Tags due for testing |
N |
N |
TBA |
Sending technician to complete test & tag as per John's email approval 09/08/19. |
|
|---|
| 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 Glass display |
B3 Vitrine |
Not locking |
N |
N |
Sending locksmith to complete repair as per John's email approval 09/08/19. |
|
|---|
| 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 |
4.5 |
Mar 2019 |
4/16 |
Green |
Behind mirror door |
Y |
| ABE |
4.5 |
Mar 2019 |
5/11 |
Green |
BOH |
Y |
| Water |
9.1 |
Mar 2019 |
1/11 |
Green |
Top of stairs |
Y |
| ABE |
4.5 |
Mar 2019 |
5/11 |
Green |
Outside Upstairs kitchen |
Y |
| ABE |
2.5 |
Mar 2019 |
4/16 |
Green |
Comms room |
Y |
|
|---|
| Next Test Due in 3 months | 30/10/2019 |
|---|
| Site Status Selector | Completed but with repairs required |
|---|
| Technician's Name | Gerard O'Connell |
|---|
| Store Manager's Name | Dahong Hu |
|---|
| |
|---|
| |
|---|
