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?
No
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)
MDB
Showroom
R
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)
There are no exit lights. Not required as it is a new shop.
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?
Yes
Comments
One island bay - 1 cabinet doesn't lock and the other lock requires fiddling to lock.
Is there chips, dents or defects to joinery?
No
Is there damage to skirtings?
Yes
Comments
Throughout the shops the edges of the skirting are starting to peel off, but they are not too bad,
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
Comments
Large canvas display (facing outside to the wall) - LED strip is not bright enough. Recommend replacing with more LED strips or LED linkable fluoro lights.
Windows clean?
Yes
Door handles clean and tight?
Yes
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
Switch Mechanism
BOH light switch
1
Faulty
Y
N
N
21W 840 Lamp
Shop floor
4
Faulty
Y
N
N
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
Large Canvas Display
Shop Floor
LED strip is not bright enough. Recommend replacing with more LED strips or LED linkable fluoro lights.
N
Y
Quote to be sent for approval.
Island Cabinets
Shop Floor
1 cabinet doesn't lock and the other lock requires fiddling to lock.
N
N
John, please advise if repairs are required.
Fire Extinguisher Details
Type (ABE Powder)
Size (4.5kg)
Last Test Date
Manufacture Date
Pressure Indicator (Green Zone)
Location In Store
Compliant (Y/N)
ABC Dry Powder
3.0kg
11/2018
03/2014
Y
BOH
Due to be tested October 2019.
Next Test Due in 3 months
13/11/2019
Site Status Selector
Store now fully compliant
Technician's Name
Keith Haly
Store Manager's Name
Angela Bezjak Angela Bezjak
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.