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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Date of Visit07/07/2020
Technician's NameNathan McBain
Built Job Number47458
Swarovski Site in VICbourke_street_mall
Test Period12 Monthly (90 minutes)
Push Button Test
  • Carry out push button test for correct operation
RCD Details (12 Month)
Distribution Board No. Circuit No. Push Button (YorN) Pass / Fail (PorF) Fault? Repaired on Site (YorN)
DB1 7 Y P
DB1 8 Y P
DB1 9 Y P
DB1 10 Y P
DB1 11 Y P
DB1 12 Y P
DB1 13 Y P
DB2 2 Y P
DB2 3 Y P
DB2 4 Y P
DB2 5 Y P
DB2 6 Y P
DB2 7 Y P
DB2 8 Y P
DB2 9 Y P
DB2 10 Y P
DB2 11 Y P
DB2 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)
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)
DB1 EM02 R Y Y Y P
DB1 EM03 R Y Y Y P
DB1 EM04 R Y Y Y P
DB2 EM09 R Y Y Y P
DB2 EM10 R Y Y Y P
DB2 EM11 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)
DB1 EX01 Y Y Y P
DB1 EX05 Y Y Y P
DB2 EX06 Y Y Y P
DB2 EX07 Y Y Y P
DB2 EX08 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.auYes
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)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?Yes
Fixture draws able to open and close freely?Yes
Locks work on all fixtures?No
Comments

7 out of 10 Vitrine cabinets vertical locking bar is not staying in top position and seems to be dropping down. Already requested through Service, tracking number 142550144.

Is there chips, dents or defects to joinery?No
Is there damage to skirtings?No
General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
Roller shutters in working order and clean?Yes
General cleanliness of Façade? - provide detailsGood
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 Lighting Warning LabelsWARNING LABLE Main DB 1 No emergency warning labels Y N N
5.5W Batten Light Stairwell 1 Failed to illuminate Y N N
Ceiling Spotlight Shop floor 2 Failed to illuminate N N TBA Repairs under Service Job 50041
Magnetic 5-Spot Light Southwest wall cabinet display 1 out of 5 spot Failed to illuminate N N TBA Repairs under Service Job 50041
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
Vitrine Cabinets Shopfloor Locking bar faulty N N Requested through service job with SC tracking number 142550144
Fire Extinguisher BOH Overdue for testing N N Fire Extinguisher testing will commence end of JUL 2020 as per advised by John Cowles.
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 4.5Kg Oct 19 05/11 Green BOH Wall N
Next Test Due in 3 months07/01/2021
Site Status SelectorCompleted but with repairs required
Technician's NameNathan McBain
Store Manager's NameGemma Kim