| 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 | VIC |
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| Date of Visit | 22/01/2020 |
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| Technician's Name | Gerard O’Connell |
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| Built Job Number | 46849 |
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| Swarovski Site in VIC | bourke_street_mall |
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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) |
|---|
| DB1 |
7 |
Y |
P |
|
|
|
8 |
Y |
P |
|
|
|
9 |
Y |
P |
|
|
|
10 |
Y |
P |
|
|
|
11 |
Y |
P |
|
|
|
12 |
Y |
P |
|
|
|
13 |
Y |
P |
|
|
| DB2 |
2 |
Y |
P |
|
|
|
3 |
Y |
P |
|
|
|
4 |
Y |
P |
|
|
|
5 |
Y |
P |
|
|
|
6 |
Y |
P |
|
|
|
7 |
Y |
P |
|
|
|
8 |
Y |
P |
|
|
|
9 |
Y |
P |
|
|
|
10 |
Y |
P |
|
|
|
11 |
Y |
P |
|
|
|
12 |
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)
|
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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) |
|---|
| SHOP |
1 |
R |
Y |
Y |
Y |
P |
|
|
|
|
2 |
R |
Y |
N |
Y |
F |
Failed 90min battery test |
Y |
N |
|
3 |
R |
Y |
Y |
Y |
P |
|
|
|
| UPSTAIRS |
1 |
R |
Y |
Y |
Y |
P |
|
|
|
|
2 |
R |
Y |
Y |
Y |
P |
|
|
|
|
3 |
R |
Y |
Y |
Y |
P |
|
|
|
|
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| 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) |
|---|
| SHOP |
1 |
Y |
Y |
Y |
P |
|
|
|
| UPSTAIRS |
1 |
Y |
Y |
Y |
P |
|
|
|
|
2 |
Y |
Y |
Y |
P |
|
|
|
|
3 |
Y |
Y |
Y |
P |
|
|
|
|
|---|
| 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? | Yes |
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| Are there any Warranty items needing to be repaired? | No |
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| Paint & surfaces are clean? | Yes |
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| Fixture draws able to open and close freely? | Yes |
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| Locks work on all fixtures? | Yes |
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| Is there chips, dents or defects to joinery? | Yes |
|---|
| Is there damage to skirtings? | No |
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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| Roller shutters in working order and clean? | Yes |
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| General cleanliness of Façade? - provide details | Good |
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| Lighting operational, (eg logo)? | Yes |
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| Windows clean? | Yes |
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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 |
|---|
| 28W Fluorescent lamps |
BOH/ Upstairs Office area |
8 |
Failed to illuminate |
Y |
N |
N |
Area is dim and considered OH&S |
| Recessed Emergency light |
Shop - EM#2 |
1 |
Failed 90min battery test |
Y |
N |
N |
|
| Directional Spot light |
Shopfloor - near CCTV camera |
1 |
Failed to illuminate |
N |
N |
TBA |
Will be replace next audit once light has been sourced. |
|
|---|
| 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 |
|---|
| Fire extinguisher bracket |
BOH |
Bracket ripped off wall |
Y |
N |
Re-affixed fire extinguisher bracket |
|
|---|
| 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 |
Oct 2019 |
4/16 |
Green |
Store left side |
Y |
| ABE |
4.5 |
Oct 2019 |
5/11 |
Green |
BOH |
Y |
| Water |
9.1 |
Oct 2019 |
1/11 |
Green |
Upstairs, stairwell |
Y |
| ABE |
4.5 |
Oct 2019 |
5/11 |
Green |
Upstairs tea room |
Y |
| ABE |
4.5 |
Oct 2019 |
4/16 |
Green |
Comms room |
Y |
|
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| Next Test Due in 3 months | 23/03/2020 |
|---|
| Site Status Selector | Store now fully compliant |
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| Technician's Name | Gerard O'Connell |
|---|
| Store Manager's Name | Charlotte Chawk |
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