Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateNEW ZEALAND
Date of Visit24/07/2020
Technician's NameKent Griffin
Built Job Number46618
Swarovski Site in New Zealandqueen_st
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)
No RCD's
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)
DBT3G R1 S Y Y Y P
W1 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)
DBT3G R1 Y Y Y P
W1 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)SW-QueenSt_SB-Legend.pdf
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

A lot of scuffing

Fixture draws able to open and close freely?Yes
Locks work on all fixtures?Yes
Comments

Cabinet locks are tricky to open

Is there chips, dents or defects to joinery?Yes
Is there damage to skirtings?Yes
General cleanliness of fixtures, ceilings, P.O.S - provide detailsAverage
Comments

Chrome plates require polishing

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
  • 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 detailsAverage
Lighting operational, (eg logo)?Yes
Windows clean?No
Door handles clean and tight?Yes
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
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
35w 2pin Lamp Ceiling Spot Light 1 Failed to illuminate Y N N Works completed under Service Job. Refer to Service Channel Tracking #144402344
Square Lights Shopfloor N/A Always going out N N N For your information. No lamps were out upon completion of this Audit. Reported by staff to our technician
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
Walls/Cabinet Walls Shopfloor Scuff marks all throughout N N John, please confirm if painting is required. A lot of marks can't be repaired with a white paint pen
Chrome Plates Shopfloor Needs Polishing N N John, please confirm if polishing is required
Glass Door Front of store Glass door top is dirty N N John, please confirm if repairs are required
Digital Lock BOH Door Mulfunctioning N N Re-attached. Requires new batteries. 19/08/20 - Received approval from John Cowles for technician to attend and replace batteries in digital lock. Works in progress
Security Cameras BOH 2 x Camera Display are not in colour N N For your information. Photos attached
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 CO2 3.5kg July 2020 New install Green BOH - Next to door Y
Next Test Due in 3 months24/01/2021
Site Status SelectorStore now fully compliant
Technician's NameKent Griffin
Store Manager's NameHoman