| 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 | NSW |
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| Date of Visit | 20/08/2020 |
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| Technician's Name | Eddie Zaida |
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| Built Job Number | 53920 |
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| Swarovski Site in NSW | macarthur_square |
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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) |
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| Db2a |
Cb1 |
Y |
P |
|
|
|
Cb2 |
Y |
P |
|
|
|
Cb3 |
Y |
P |
|
|
|
Cb4 |
Y |
P |
|
|
|
Cb5 |
Y |
P |
|
|
|
Cb11 |
Y |
P |
|
|
|
Cb12 |
Y |
P |
|
|
|
Cb14 |
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) |
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| DB |
Showroom/shopfront |
|
Y |
Y |
Y |
P |
|
|
|
|
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| 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) |
|---|
|
|
Y |
Y |
Y |
P |
|
|
|
|
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| 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
|
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| Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.au | No |
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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 |
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| Are there any Warranty items needing to be repaired? | No |
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| Paint & surfaces are clean? | No |
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| Comments | Marks and scrapes
|
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| Fixture draws able to open and close freely? | Yes |
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| Locks work on all fixtures? | No |
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| Comments | Locking bar too short, correct bar to be sourced
|
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| Is there chips, dents or defects to joinery? | Yes |
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| Comments | Used paint pen, asked by manager for paint pen to be left onsite.
|
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| Is there damage to skirtings? | No |
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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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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| 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 Box Outlets |
Front of store |
2 |
No outlets, just junction box and leads |
N |
Y |
TBA |
Quote to be sent for approval |
| Locking Bar |
Near BOH door |
1 |
Too short |
N |
N |
N |
Attempted to change lock, new lock would not fit new barrel, plus new barrel has only 1 key and is different to existing key |
| Lights around column |
Front of store |
7 x 3 ways |
Not illuminated |
N |
N |
TBA |
Pre trade, 10ft ladder required |
| End Caps in Sign |
Front entry |
3 |
Caps missing and 1 bar missing |
N |
N |
TBA |
7am start 10ft ladder as work in centre common area |
| Bracelet Holder |
Front entry |
1 |
Missing bracelet bands |
N |
N |
N |
New one to be ordered |
|
|---|
| 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
|
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| Are there any repairs and additional works required? | No |
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| 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 |
07/2020 |
05/2018 |
Y |
BOH |
Y |
|
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| 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 | Eddie Zaida |
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| Store Manager's Name | Rachael . |
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