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?
No
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
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)
N/A
N/A
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
CRACKS IN PLASTER (BEING INVESTIGATED/QUOTED UNDER SERVICE JOB)
-REAR WALL 2M CRACK DOWN WALL FROM CEILING
-CEILING AT LIGHT FITTINGS REAR WALL 4.0M TO CEILING
-FRONT ENTRANCE AT END OF ROLLER SHUTTER TRACK 100MM CRACK 5MM WIDE 5.3M TO CEILING
Fixture draws able to open and close freely?
No
Comments
WALL VITRINE CABINET BACK OF STORE RHS, DRAWERS NOT OPENING FREELY DUE TO CONSISTENTLY HITTING THE LED DRIVER.
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
CABINET PINE LIGHTS
WALL VITRINE CABINET RHS
1
FAILED TO ILLUMINATE
N
N
TBA
TO BE REPLACED NEXT AUDIT ONCE DRIVER HAS BEEN SOURCED.
RECESSED SQUARE CEILING FITTING
ABOVE REGISTER
1
FAILED TO ILLUMINATE
N
N
TBA
TO BE REPLACED NEXT AUDIT. 4.0M TO CEILING
EMERGENCY TEST FACILITY
BOH DB1
1
NO EMERGENCY TEST FACILITY SWITCH INSTALLED
N
TBA
TBA
PLEASE ADVISE IF QUOTING 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?
No
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
JUNE 2020
04/15
GREEN
BOH
Y
Next Test Due in 3 months
08/01/2021
Site Status Selector
Store now fully compliant
Technician's Name
NATHAN MCBAIN
Store Manager's Name
NATALYA RAZOS
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.
