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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateWA
Date of Visit23/07/2020
Technician's NameAdam Hoes
Built Job Number46611
Swarovski in WAmorley_galleria
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)
Blank Y P
Blank Y P
Contact Y P
Contact Y P
Contact Y P
Contact Y P
Door Y P
Exit Y P
L1 Y P
L2 Y P
L3 Y P
L4 Y P
L5 Y P
L6 Y P
L7 Y P
L8 Y P
Db 01 Main switch Y P
P1 Y P
P2 Y P
P3 Y P
Sign 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)
Db 01 Em 02 R Y Y Y P
Db 01 Em 04 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)
Db 01 Ex 01 Y Y Y P
Db 01 Ex 02 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

STORE ROOM DOOR STILL HAVING ISSUES. DOOR FRAME IS DAMAGED AND DOOR NEEDS TO BE REPLACED.

Is there chips, dents or defects to joinery?Yes
Comments

CHIPS, CABINETS NEED TO BE BETTER SECURED AS COMING OFF THE WALL AND COMING APART.

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
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
SWITCHBOARD LOCATION BOH X1 NOT COMPLIANT N Y TBA OH&S
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
BACK DOOR STORE DOOR BROKEN/FRAME DAMAGED N N JOB #50560 IN PROGRESS. SERVICE CHANNEL TRACKING #143480797
CABINETS/ BACKING WALL STORE WIDE NOT SECURED N N 24/07/20 - AS ADVISED VIA EMAIL FROM JOHN COWLES, THERE IS AN ISSUE WITH THE FLOORING CAUSING THIS. A BUILDER HAS ALREADY LOOKED INTO THIS AND IT IS A BIG JOB.
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 1KG JULY/2020 01/2018 GREEN BOH Y
BLANKET 1MX1M JULY/2020 N/A GOOD BOH Y
Next Test Due in 3 months23/01/2021
Site Status SelectorStore now fully compliant
Technician's NameADAM HOES
Store Manager's NameANGELA MARSHALL