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
MINOR PATCHES AROUND STORE - BEEN TOUCHED UP WITH PAINT PEN
Fixture draws able to open and close freely?
Yes
Locks work on all fixtures?
Yes
Is there chips, dents or defects to joinery?
Yes
Comments
MULTIPLE DISPLAYS - TOUCHED UP WITH PAINT PEN
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
Comments
STORE HAS HAD SHUTTER LOOKED AT, INTERMITTENT ISSUE BEYOND ELECTRICAL
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 & TAGGING
STOREWIDE
36
OVERDUE FOR TESTING
N
Y
TBA
OH&S
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
DOOR
BOH
DOOR ARM, LOCK & FRAME
N
N
FOR YOUR INFORMATION - DOOR IS FINE. AT TIMES IT DOESN'T AUTOMATICALLY CLOSE AND STAFF HAVE TO MANUALLY CLOSE IT. STAFF NEED TO BE MADE AWARE TO CLOSE IT. IF BECOMES WORSE A CARPENTER WILL BE REQUIRED TO REPAIR THE SPLIT IN THE WOOD
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
4.15 KG
09/2019
03/2015
Y
BOH
Y
BLANKET
1M X 1M
09/2019
N/A
N/A
BOH
Y
Next Test Due in 3 months
24/04/2020
Site Status Selector
Store now fully compliant
Technician's Name
ADAM HOES
Store Manager's Name
JOANNA FRANZ
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.