| 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 | 23/07/2020 |
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| Technician's Name | Kent Griffin |
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| Built Job Number | 48625 |
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| Swarovski Site in New Zealand | newmarket |
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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) |
|---|
| S287 |
20RCBO |
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) |
|---|
| S287 |
|
S |
Y |
Y |
Y |
P |
|
|
|
| S287 |
|
S |
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) |
|---|
| S287 |
|
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
|
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| Window Display Boxes - Is the Cabling in good conditions? | Yes |
|---|
| Are there any Warranty items needing to be repaired? | Yes |
|---|
| WARRANTY | | Defect Item |
Location of Item (on premises) |
Quantity |
Details of fault/problem |
Manufacturer |
Part Number |
Repaired on Site |
Comments |
|---|
| Test & Tagging |
Shop Floor |
Approximately 35 |
Appliances aren't tested or tagged |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Display Mirror |
Front Entrance |
1 |
Coming off of wall |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Jewellery Case Door |
Left Handside Cabinet |
1 |
Busted hinge |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Top Drawer Runner |
Centre of Store under Mirror |
1 |
Busted runner |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Watch Display |
Back Wall Centre |
1 |
Lights lifting |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Watch Display |
Back Wall Centre |
1 |
LED's not working, need new transformer |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Crystal Strand Display |
Shop Floor |
1 |
Fixture not secured to floor |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
| Fixtures |
Shop Floor |
A few |
Gaps found in fixtures from original fitout |
N/A |
N/A |
N |
Store under Shopfitter Warranty |
|
|---|
| Paint & surfaces are clean? | Yes |
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| Fixture draws able to open and close freely? | No |
|---|
| Comments | Please refer to warranty repair list
|
|---|
| Locks work on all fixtures? | Yes |
|---|
| Is there chips, dents or defects to joinery? | Yes |
|---|
| Comments | Minor scuffing
|
|---|
| Is there damage to skirtings? | Yes |
|---|
| Comments | Minor scuffing
|
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
|---|
| Roller shutters in working order and clean? | Yes |
|---|
| General cleanliness of Façade? - provide details | Good |
|---|
| Lighting operational, (eg logo)? | No |
|---|
| Comments | Please refer to warranty repair list
|
|---|
| Windows clean? | Yes |
|---|
| Door handles clean and tight? | Yes |
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| Any issues found onsite please take photos and upload here | |
|---|
| 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 |
|---|
| Server |
BOH |
1 |
Needs better ventilation |
N |
N |
N |
For your information. The store has items on top of the rack which increases the running temperature of the server |
| Switchboard |
BOH |
1 |
Needs to be easily accessible at all times |
N |
N |
N |
For your information. The store has stored stock in front of it |
| Light |
Shop Floor |
1 |
Different colour light fitting compared to the rest of the store |
N |
N |
N |
For your information |
| Pine Lights |
Shop Floor |
1 |
Were unplugged |
Y |
N |
N |
Re-plugged in |
|
|---|
| 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) |
|---|
| Carbon Dioxide |
3.5 kg |
July 2020 |
Installed July 2020 |
Yes |
Behind Store Room Door |
Y |
|
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| Next Test Due in 3 months | 23/01/2021 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Kent Griffin |
|---|
| Store Manager's Name | Andy Knight |
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