| 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 | NEW ZEALAND |
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| Date of Visit | 28/01/2020 |
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| Technician's Name | Kerin Prasad |
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| Built Job Number | 46618 |
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| Swarovski Site in New Zealand | queen_st |
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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) |
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| NO RCD's |
|
|
|
|
|
|
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| 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) |
|---|
| DB-T3G |
R1 |
S |
Y |
Y |
Y |
P |
|
|
|
|
W1 |
S |
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) |
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| DB-T3G |
R1 |
Y |
Y |
Y |
P |
|
|
|
|
W1 |
Y |
Y |
Y |
P |
|
|
|
|
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| 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) | Swarovski-Queen-Street-NZ-Switchboard-Legend.doc |
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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? | No |
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| Comments | Watch cabinet has no lock
Ring cabinet does not lock
|
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| Is there chips, dents or defects to joinery? | Yes |
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| Comments | Watch cabinet chip, paint damage
|
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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 |
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| Roller shutters in working order and clean? | No |
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| Comments | Store has no roller shutter
|
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| General cleanliness of Façade? - provide details | Good |
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| Lighting operational, (eg logo)? | No |
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| Comments | One ceiling light does not work
|
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| Windows clean? | Yes |
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| Door handles clean and tight? | Yes |
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| Any issues found onsite please take photos and upload here | |
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| Are there any repairs and additional works required? | Yes |
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| General List of Repairs and additional works required | | Defect Item |
Location of Item |
Details of Problem |
Repaired on Site |
Quote to be Sent |
Comments |
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| Light |
Ceiling light by cashier |
Needs new lamp |
N |
N |
To be replaced upon next service job or periodic maintenance audit |
| Paint faint |
Watch cabinet |
Damaged/Chipped. New sticker required |
N |
N |
For your information - A new white sticker to cover the length would rectify this problem |
| Watch Cabinet |
Watch cabinet |
No lock |
N |
N |
Service Job #42056 in progress to replace this lock. Awaiting materials |
| Ring cabinet |
Ring cabinet |
Does not lock |
N |
N |
12/02/20 - Received approval from John Cowles to replace lock #0089. Works in progress |
| 2.5kg ABE Powder Fire Extinguisher |
Store room |
Overdue for testing |
N |
N |
28/10/19 - As per email with John Cowles, fire extinguisher to be replaced with CO2 Fire Extinguisher upon next preventative maintenance visit |
|
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| 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 |
Feb 2019 |
2018 |
1000 KPA |
Store room |
N |
|
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| Next Test Due in 3 months | 28/02/2020 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Kerin Prasad |
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| Store Manager's Name | Wila Thomas |
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