SWAROVSKI Electrical – Submitted Reports |

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Which Company are you working for?

Sturdie Trade Services

Which Trade are you working for?

Electrical

State

VIC

Date of Visit

19/01/2021

Technician's Name

Nathan McBain

Built Job Number

53961

Swarovski Site in VIC

bourke_street_mall

Test Period

6 Monthly (90 minutes)

Push Button Test

Carry out push button test for correct operation

RCD Details (6 Month)

Distribution Board No.	Circuit No.	Push Button (YorN)	Pass / Fail (PorF)
DB1 DOWNSTAIRS	07	Y	P
	08	Y	P
	09	Y	P
	10	Y	P
	11	Y	P
	12	Y	P
	13	Y	P
DB2 UPSTAIRS	02	Y	P
	03	Y	P
	04	Y	P
	05	Y	P
	06	Y	P
	07	Y	P
	08	Y	P
	09	Y	P
	10	Y	P
	11	Y	P
	12	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

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)
EM01	R	Y	Y	Y	P
EM02	R	Y	Y	Y	P
EM03	R	Y	N	Y	F	FAILED BATTERY TEST	Y	N
EM04	R	Y	Y	Y	P
EM05	R	Y	Y	Y	P
EM06	R	Y	Y	Y	P

EXIT LIGHTS

ID No.	Lamp OK? (YorN)	Battery OK? (YorN)	Condition OK? (YorN)	Pass / Fail (PorF)
EX01	Y	Y	Y	P
EX02	Y	Y	Y	P
EX03	Y	Y	Y	P
EX04	Y	Y	Y	P
EX05	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?

Yes

Are there any Warranty items needing to be repaired?

Paint & surfaces are clean?

Yes

Fixture draws able to open and close freely?

Yes

Locks work on all fixtures?

Comments

1 × VITTRINE CABINET LOCK/BARREL REQUIRES REPLACEMENT, LOCK REMOVED BY TEAM MEMBER DUE TO HAVING KEY STUCK IN BARREL, ALL OF LOCKING MECH HAS BEEN REMOVED BY TEAM MEMBER TO GAIN ACCESS.

MAJORITY OF VITTRINE CABINETS HAVE LOCKING ISSUES AS PER PREVIOUS AUDITS.

Is there chips, dents or defects to joinery?

Is there damage to skirtings?

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?

Comments

PUSH BUTTON EXIT NOT WORKING ON FRONT ENTRANCE. FOUND FAULTY CONNECTION BEHIND PUSH BUTTON.

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 AND TAG	STORE	30-40	TEST AND TAG EXPIRED 18/09/2020	N	TBA	TBA	SENT TO JOHN FOR APPROVAL
DOWNLIGHT	FEMALE TOILET	1	FAILED TO ILLUMIMATE	Y	N	N	FOUND LOOSE CONNECTION. RECONNECTED ON SITE.
PUSH BUTTON EXIT	FRONT ENTRANCE	1	DOOR NOT OPENING WHEN PUSH BUTTON PRESSED	Y	N	N	FOUND FAULTY CONNECTION BEHIND BUTTON. RECONNECTED ON SITE.
5 SPOT	WALL SMALL GLASS CABINET	1 LIGHT OF 5 SPOT	FAILED TO ILLUMINATE	Y	N	N	REPAIRED ON SITE UNDER WORK ORDER 142550156
EM03	UPSTAIRS STAFF NEAR KITCHEN	1	FAILED BATTERY TEST	Y	N	N	REPLACED WITH NEW - PROPOSAL SUBMITTED FOR PAYMENT (prp11921043500403)
FRONT AUTOMATIC DOOR	FRONT ENTRANCE	1	MANAGER INFORMED THAT OCCASIONALLY FRONT DOOR WILL NOT CLOSE ALL THE WAY AND REQUIRES A PUSH TO CLOSE COMPLETELY	N	TBA	TBA	SENT TO JOHN FOR APPROVAL
SECURITY SYSTEM	STORE	1	MANAGER INFORMED THAT SECURITY SYSTEM HAS NOT WORKED FOR A VERY LONG TIME. ATTENDED BY SECURITY TECH LAST YEAR DUE TO WATER DAMAGED, TECH FIXED BUT INFORMED MANAGER FAULT WOULD REOCCURE, HAS NOT WORKED SINCE. TECH ALSO INFORMED MANAGER A REWIRE WOULD BE REQUIRED.	N	TBA	TBA	FYI
VITTRINE CABINET	WALL	1	BARREL DAMAGE/KEY BROKEN INSIDE, HAS BEEN REMOVED BY FLOOR STAFF	N	TBA	TBA	SENT TO JOHN FOR APPROVAL

General Works Checklist

Inspect all furniture and fittings for visible damage
Inspect all walls, ceilings, skirtings and floors for visible damage
Inspect storefront, façade and store LED logo for correct operations and visible damage
Inspect roller shutter and doors for correct operations and visible damage
Check fire extinguishers, note compliance date
Make sure all cabinet door hinges are firmly secured
Check there is No Tripping Hazards in the sales or backroom areas
Inspect plumbing is working as intended. If no, note in general repairs and repair where possible

Are there any repairs and additional works required?

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 POWDER	4.5KG	FEB 2021	05/11	GREEN	BOH	Y
WATER TYPE	9.1KG	MAR 2021	01/11	GREEN	STAFF AREA TOP OF STAIRS	Y
ABE POWDER	4.5KG	MAR 2021		GREEN	UPSTAIRS NEAR LUNCHROOM	Y
ABE POWDER	2.5KG	MAR 2021		GREEN	UPSTAIRES COMMS ROOM	Y

Next Test Due in 3 months

19/07/2021

Site Status Selector

Store now fully compliant

Technician's Name

NATHAN MCBAIN

Store Manager's Name

Charlotte C