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
DB1
EM02
R
Y
Y
Y
P
DB1
EM03
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
GROUT MISSING BETWEEN TILES LENGTH OF STORE 8M.
Fixture draws able to open and close freely?
No
Comments
VITRINE FLOOR CABINET NORTH SIDE OF STORE NEAREST FRONT, IS HARD TO OPEN. LOCKSMITH REQUIRED SOMETHING TO DO WITH LOCKING BRACKET MOUNTED TO SIDE OF TOP CABINET, TEMPORARILY REMOVED TO ALLOW DRAW TO OPEN/CLOSE FREELY LEFT LOCKING BRACKET WITH MANAGER/STAFF. COMPLETED UNDER SERVICE JOB# 50046.
Locks work on all fixtures?
No
Comments
5 × VITRINE CABINETS HARD TO LOCK/ GETTING STUCK SOMETIMES.
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?
No
Comments
FRONT DOOR HANDLE LOOSE, TIGHTENED, NO FURTHER ACTION REQUIRED
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
NO TEST FACILITY
DB1
1
NO TEST FACILITY INSTALLED
N
TBA
TBA
PLEASE ADVISE IF QUOTE IS REQUIRED.
RECESSED SQUARE CEILING LIGHT FITTING
SHOP FLOOR
6
FAILED TO ILLUMINATE
N
N
TBA
JOHN COWLES PUT REPAIRS ON HOLD UNTIL FURTHER NOTICE.
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
FIRE EXTINGUISHER
BOH
DUE FOR TESTING
N
N
FIRE EXTINGUISHER TESTING WILL COMMENCE END OF JUL 2020 AS PER ADVISED BY JOHN COWLES.
FRONT DOOR HANDLE
FRONT OF STORE
LOOSE HANDLE
Y
N
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
01/2014
GREEN
BOH NEAR COMMS CABINET
N
Next Test Due in 3 months
14/01/2021
Site Status Selector
Completed but with repairs required
Technician's Name
NATHAN MCBAIN
Store Manager's Name
JENNY LIN
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