| Which Company are you working for? | Sturdie Trade Services |
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| Which Trade are you working for? | Electrical |
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| State | NEW ZEALAND |
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| Date of Visit | 21/07/2020 |
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| Technician's Name | Kent Griffin |
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| Built Job Number | 46619 |
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| Swarovski Site in New Zealand | albany |
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| Test Period | 12 Monthly (90 minutes) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| RCD Details (12 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
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| S251 |
1 |
Y |
P |
|
|
|
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| 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)
|
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| Is there an Emergency Light Test Facility & is it labelled properly? | Yes |
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| Timers | - Check timers for correct operation and timing
|
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| 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) |
|---|
| S251 |
EM LTS |
S |
Y |
Y |
Y |
P |
|
|
|
|
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| 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) |
|---|
| S251 |
EM LTS |
Y |
Y |
Y |
P |
|
|
|
| S251 |
EM LTS |
Y |
Y |
Y |
P |
|
|
|
|
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| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
|
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| Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.au | Yes |
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| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) | Swarovski-Albany-NZ-Switchboard-Legend.doc |
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| 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
|
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| Window Display Boxes - Is the Cabling in good conditions? | Yes |
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| Are there any Warranty items needing to be repaired? | No |
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| Paint & surfaces are clean? | No |
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| Comments | Scuffmarks
|
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| Fixture draws able to open and close freely? | No |
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| Comments | 3 x drawers on shop floor can not open smoothly, two have lost a holder on one side and can easily fall off
|
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| Locks work on all fixtures? | Yes |
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| Is there chips, dents or defects to joinery? | Yes |
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| Comments | Refer to Repairs list. Photos attached
|
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| Is there damage to skirtings? | Yes |
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| Comments | Refer to Repairs list. Photo attached
|
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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| Roller shutters in working order and clean? | Yes |
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| General cleanliness of Façade? - provide details | Good |
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| Lighting operational, (eg logo)? | No |
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| Comments | Refer to Repairs list. Photos attached
|
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| Windows clean? | Yes |
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| Door handles clean and tight? | Yes |
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| Any issues found onsite please take photos and upload here | |
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| 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 |
|---|
| Lamps |
Watch Cabinet - Left Wall |
2 |
Faulty Driver |
Y |
N |
N |
Replaced Driver |
| Lamps |
Watch Cabinet - Middle |
2 |
Faulty Driver |
Y |
N |
N |
Replaced Driver |
| Lamps |
Entry |
2 |
Faulty Driver |
Y |
N |
N |
Replaced Driver |
|
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| 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 |
|---|
| Drawers x 3 |
Shopfloor |
Can not open smoothly, two have lost a holder on one side and can easily fall off |
N |
N |
Works in progress. Service Channel Tracking #144042507 |
| Light bars x 4 |
2 x different vitrines |
Not working and 1 is completely missing |
N |
N |
Works in progress. Service Channel Tracking #144042722 |
| 21w/TL5 lamps |
Light box |
3 - 4 lamps do not work in light box |
N |
N |
Works in progress. Service Channel Tracking #144042601 |
| Scuff marks |
Throughout store/Skirting |
Scuff marks due to regular day to day use |
N |
N |
For your information. Store requires a full repaint rather than a touch up pen |
| Various cabinet damage/scratches |
Necklace Doors/Left Side |
Scratched all over |
N |
N |
For your information. Scratched due to regular opening the doors into other items. Would recommend replacing rather than repairing |
| Minor chips on Display Cabinets |
Front Cabinets |
Minor chips |
N |
N |
For your information. Photos attached |
| Communications Rack |
BOH |
Staff using the top of Communications Rack as Storage |
N |
N |
For your information. The top of the Communications Rack needs to be kept clear as could overheat |
|
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| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
|---|
| Powder |
2.5kg |
October 2019 |
N/A |
Yes |
Store Room/Behind Door |
N - Technician attending store this month to replace Fire Extinguisher to CO2 |
|
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| Next Test Due in 3 months | 21/01/2021 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Kent Griffin |
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| Store Manager's Name | Rachel |
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