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)
1
R
Y
Y
Y
P
2
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)
2
Y
N
Y
F
Battery
Y
N
1
Y
Y
Y
P
3
Y
Y
Y
P
General Checklist
Check correct operation of all luminaries
Report on any faulty luminaries/control gear
Provide costing to repair/replace
Inspection of mobile & stationary electrical appliances
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?
No
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
(3 draw cabinet) The pin on the back of the lock barrel catches on locking rod causing the draws to stay locked. Staff have to leave the draws unlocked.
Is there chips, dents or defects to joinery?
No
Is there damage to skirtings?
Yes
Comments
Skirting on BOH door has been glued and fixed before but is now separating from the door again.
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?
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
Test & Tag
Store
9
Out of data
Y
N
N
Completed whilst on site
Ex2
Store
1
Faulty battery
Y
N
N
Replaced on site
Floor power
Window display
1
Damaged floor starter
Y
N
N
Completed whilst on site
Chandelier
Store
11
Chandelier strings loose
Y
N
N
Tightened whilst on site
Skirting
BOH door
1
Skirting has detached from bottom of the door
N
N
N
Glue required - to be done upon return visit
Lights
Vitrine
4
Faulty LED lights
N
N
Y
Awaiting John Cowels approval
Light
Vitrine
1
Flicking
N
N
Y
Awaiting John Cowels approval
Are there any repairs and additional works required?
No
General List of Repairs and additional works required
Defect Item
Location of Item
Details of Problem
Repaired on Site
Quote to be Sent
Comments
Locks on cabinet
shop floor
Pin on the barrel catches
N
N
Awaiting John Cowels approval
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
2.5
07/20
05/20
Y
BOH
Y
Next Test Due in 3 months
18/07/2021
Site Status Selector
Store now fully compliant
Technician's Name
Brodie Robertson
Store Manager's Name
Rebekah McCowen
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.
