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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Date of Visit10/07/2020
Technician's NameNathan McBain
Built Job Number46848
Swarovski Site in VICchadstone
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)
MAIN DB 3 Y P
MAIN DB 4 Y P
MAIN DB 5 Y P
MAIN DB 6 Y P
MAIN DB 7 Y P
MAIN DB 8 Y P
MAIN DB 9 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?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)
MAIN DB EM01 R Y Y Y P
MAIN DB 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)
1 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?No
Comments

POSSIBLE WATER DAMAGE ON CEILING NEAR LARGE DISPLAY WINDOW STAIN ROUGHLY 200MM WIDE (NORTH/WEST WINDOW) PICS ATTACHED

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

STAFF REPORTED THAT TRIM AROUND LARGE FRONT WINDOW TOP EDGE HAS NOT BEEN REPLACED SINCE IT CAME LOOSE. ADVISED STORE MANAGER, SCOTT, HAD IT REMOVED PERMANENTLY.

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
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 TEST FACILITY MAIN DB 1 NO TEST FACILITY INSTALLED N TBA TBA PLEASE ADVISE IF QUOTING IS REQUIRED
TEST AND TAG STORE 20+ TEST AND TAG DUE 29/07/2020 N N Y JOHN COWLES APPROVED TEST & TAGGING TO BE COMPLETED. TECH WILL ATTEND 17/07/2020.
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
WINDOW TRIM LARGE FRONT WINDOW (NORTH/WEST) TRIM REMOVED N N ADVISED STAFF THAT THE STORE MANAGER, SCOTT, ADVISED TO HAVE THESE TRIMS REMOVED.
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 MARCH 2020 07/2016 GREEN BOH Y
Next Test Due in 3 months10/01/2021
Site Status SelectorCompleted but with repairs required
Technician's NameNathan McBain
Store Manager's NameAmanda Cho