| 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 | QLD |
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| Date of Visit | 20/01/2021 |
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| Technician's Name | Brodie Robertson |
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| Built Job Number | 53951 |
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| Swarovski Site in QLD | robina |
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| Test Period | 6 Monthly (90 minutes) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| RCD Details (6 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
|---|
| Db1 |
2 |
Y |
P |
|
|
|
3 |
Y |
P |
|
|
|
5 |
Y |
P |
|
|
|
7 |
Y |
P |
|
|
|
9 |
Y |
P |
|
|
|
11 |
Y |
P |
|
|
|
13 |
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)
|
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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) |
|---|
|
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) |
|---|
|
1 |
Y |
Y |
Y |
P |
|
|
|
|
2 |
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) |  |
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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? | No |
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| Paint & surfaces are clean? | Yes |
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| Fixture draws able to open and close freely? | Yes |
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| Locks work on all fixtures? | Yes |
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| Is there chips, dents or defects to joinery? | No |
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| Is there damage to skirtings? | No |
|---|
| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
|---|
| Any issues found onsite please take photos and upload here | |
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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)? | Yes |
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| Windows clean? | Yes |
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| Door handles clean and tight? | Yes |
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| Comments | Door handel to BOH was loose, tightened with allen keys
|
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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 |
|---|
| Window display box |
Store |
1 |
Cable damaged due to design of window box |
N |
N |
N |
Awaiting John Cowels approval to repair |
| Door handle |
BOH |
1 |
Loose |
Y |
N |
N |
Tightened |
| Test n tag |
Fridge, printer, microwave, laptop |
4 |
Out of data |
Y |
N |
N |
Done |
| Downlight |
Ceiling |
1 |
Removed by centre management due to water leak |
N |
N |
N |
Centre Managment to replace once water leaks is repaired |
|
|---|
| 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) |
|---|
| Abc |
3 |
03/20 |
07/15 |
Y |
BOH |
Y |
|
|---|
| Next Test Due in 3 months | 20/07/2021 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Brodie Robertson |
|---|
| Store Manager's Name | Bianca Davey |
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