| 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 | QLD |
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| Date of Visit | 23/09/2019 |
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| Technician's Name | Warner Trim |
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| Built Job Number | 44259 |
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| Swarovski Site in QLD | indooroopilly |
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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) |
|---|
|
boh power |
Y |
P |
|
|
|
Cabinet display |
Y |
P |
|
|
|
Comms power |
Y |
P |
|
|
|
Em & retail lts |
Y |
P |
|
|
|
Pos power |
Y |
P |
|
|
|
Shop front lts |
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 |
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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) |
|---|
| 1 |
Ex1 |
s |
Y |
Y |
Y |
P |
|
|
|
| 1 |
Ex2 |
s |
Y |
Y |
Y |
P |
|
|
|
| 1 |
Ex3 |
s |
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) |
|---|
|
|
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 | No |
|---|
| 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 |
|---|
| 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 | |
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| Roller shutters in working order and clean? | Yes |
|---|
| General cleanliness of Façade? - provide details | Good |
|---|
| Lighting operational, (eg logo)? | Yes |
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| Windows clean? | No |
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| Door handles clean and tight? | Yes |
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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 |
|---|
| Switch Board Legend |
Back of House |
1 |
No Legend |
N |
N |
N |
Switchboard legend will be updated next visit |
| Skirting |
Back of house door |
1 |
Detaching corner of skirting |
Y |
N |
N |
|
| Light out |
Ceiling |
1 |
50w spotlight missing lamp |
N |
N |
N |
Missing lamp - 50w twist in dichroic - ladder required job to be done prior to trade |
| Glass box display |
Middle of shop |
2 |
2 x Case tower lighting has dim lights |
N |
N |
N |
Ordered driver will carry out repair next audit. |
| Test tag |
Counter & BOH area |
12 |
Missing oir out of date test tags |
N |
N |
TBA |
Emailed John for approval to raise a seperate job in service chanel |
| Cabnet locks |
Various locations |
7 |
7 locks are reported to have issues |
N |
N |
N |
Advised by manager that work in progress on service job |
| No hot water system |
BOH |
1 |
N/A |
N |
N |
N |
It was noticed on site that there is no hot water system attached to the sink. The sink is only used for washing hands |
|
|---|
| Are there any repairs and additional works required? | No |
|---|
| 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 |
2.5 |
5/19 |
|
Y |
Behind BOH door |
Y |
|
|---|
| Next Test Due in 3 months | 24/12/2019 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Warner Trim |
|---|
| Store Manager's Name | Portia withey |
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| |
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