| 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 | 30/01/2020 |
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| Technician's Name | Nathan McBain |
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| Built Job Number | 46854 |
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| Swarovski Site in VIC | doncaster |
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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) |
|---|
|
2 |
Y |
P |
|
|
|
3 |
Y |
P |
|
|
|
4 |
Y |
P |
|
|
|
5 |
Y |
P |
|
|
|
6 |
Y |
P |
|
|
|
7 |
Y |
P |
|
|
|
8 |
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? | No |
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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) |
|---|
| MSB |
EM01 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM02 |
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) |
|---|
| MS |
|
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) |  |
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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? | No |
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| Is there damage to skirtings? | No |
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| 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? | No |
|---|
| Comments | Not applicable
|
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| General cleanliness of Façade? - provide details | Good |
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| Lighting operational, (eg logo)? | Yes |
|---|
| Comments | There are crystal 3-spot lights that failed to illuminate
|
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| Windows clean? | Yes |
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| Door handles clean and tight? | No |
|---|
| Comments | Re-tightened door handle
|
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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 |
|---|
| 3 Spots Crystal Lighting |
North Wall |
3 |
Failed to illuminate (1 x bottom/ 2 x top) |
N |
N |
TBA |
Ceiling is 4M high. Required to be replaced before trade hours as ladders is not allowed during trade hours. |
| 3 Spots Crystal Lights |
South Wall |
2 |
Failed to illuminate |
N |
N |
TBA |
Ceiling is 4M high. Required to be replaced before trade hours as ladders is not allowed during trade hours. |
| 3 Spots Crystal Lights |
Column |
9 |
Failed to illuminate (1 x bottom/ 8 x top) |
N |
N |
TBA |
Ceiling is 4M high. Required to be replaced before trade hours as ladders is not allowed during trade hours. |
| Test & Tag |
Shop floor |
15-20 |
No Test & Tag |
N |
N |
TBA |
To be completed next audit |
| UPS |
Comms Cabinet |
1 |
No UPS installed |
N |
TBA |
TBA |
Please advise if quote is required. |
| Supply Leads |
BOH |
4 |
Unsafe/ Hanging on wall |
Y |
N |
N |
Removed supply leads as they are potential hazard |
|
|---|
| 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 |
|---|
| Door Handle |
BOH |
Loose |
Y |
N |
Re-tightened door handle |
|
|---|
| 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 |
OCT 2019 |
01/2012 |
Green |
BOH |
Y |
|
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| Next Test Due in 3 months | 30/03/2020 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Nathan McBain |
|---|
| Store Manager's Name | Jenny Noone |
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| |
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