| Which Company are you working for? | Sturdie Trade Services |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | VIC |
|---|
| Date of Visit | 31/01/2020 |
|---|
| Technician's Name | Nathan McBain |
|---|
| Built Job Number | 46855 |
|---|
| Swarovski Site in VIC | melbourne_central |
|---|
| Test Period | 6 Monthly (90 minutes) |
|---|
| Push Button Test | - Carry out push button test for correct operation
|
|---|
| RCD Details (6 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
|---|
| MDB GD047 |
1 |
Y |
P |
|
|
|
3 |
Y |
P |
|
|
|
5 |
Y |
P |
|
|
|
7 |
Y |
P |
|
|
|
11 |
Y |
P |
|
|
|
13 |
Y |
P |
|
|
|
15 |
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 |
|---|
| 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 CB13 |
EM01 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM02 |
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) |
|---|
| MDB CB13 |
EX01 |
Y |
Y |
Y |
P |
|
|
|
|
EX02 |
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 | 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? | No |
|---|
| Comments | SLIGHT SCUFF MARKS ON BOH DOOR/EAST WALL UNDER LOGO AND WEST WALL UNDER MIRROR
|
|---|
| Fixture draws able to open and close freely? | Yes |
|---|
| Locks work on all fixtures? | Yes |
|---|
| 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 |
|---|
| EMERGENCY WARNING LABEL |
MDB CB13 |
1 |
NO LABEL INSTALLED |
Y |
N |
N |
RED WARNING LABEL INSTALLED |
| SWAROVSKI LOGO SIGN |
REGISTER |
1 |
FAILED TO ILLUMINATE |
Y |
N |
N |
FOUND LOOSE CONNECTION. AFFIXED CONNECTION PROPERLY. TESTED AND WORKING AS INTENDED. |
| TEST AND TAG |
SHOP FLOOR |
15-20 |
NO TAGS |
N |
N |
TBA |
TO BE COMPLETED NEXT AUDIT |
| UPS |
COMMS CABINET |
1 |
NO UPS INSTALLED |
N |
TBA |
TBA |
PLEASE ADVISE IF QUOTE IS REQUIRED |
|
|---|
| 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 |
|---|
| GLASS WALL CABINET DOORS |
FRONT ENTRANCE LHS NORTH WALL |
NO DOORS |
N |
N |
FYI. DOORS HAVE BEEN REMOVED FOR TRIAL, NO ACTION REQUIRED |
| FIRE EXTINGUISHER |
BOH |
DUE FOR TESTING |
N |
N |
JOHN COWLES APPROVED TO BE TESTED 06/02/2020. |
|
|---|
| 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 POWDER |
2.5KG |
04/2019 |
02/2019 |
GREEN |
BOH |
N |
|
|---|
| Next Test Due in 3 months | 31/03/2020 |
|---|
| Site Status Selector | Completed but with repairs required |
|---|
| Technician's Name | NATHAN MCBAIN |
|---|
| Store Manager's Name | EVELYN DING |
|---|
| ADMIN ONLY -(Store Email Address) | Email hidden; Javascript is required. |
|---|
| |
|---|
| |
|---|
