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)
Db1229
1
R
Y
Y
Y
P
1
R
Y
Y
Y
P
1
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)
Db1229
1
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?
No
Paint & surfaces are clean?
Yes
Fixture draws able to open and close freely?
Yes
Locks work on all fixtures?
No
Comments
See comments below
Is there chips, dents or defects to joinery?
Yes
Comments
Use touch up pen
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
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
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
Test n Tag
Counter and BOH
14
Out of date
Y
N
N
Completed on site
Chandelier strings
Store
19
Loose
Y
N
H
Tightened
Lights
Poster wall box
5
Blown
Y
N
N
Replaced 5x 36w 840 lamps
Lights
Chandelier
2
2/3 lights blown
N
N
N
Reported to John Cowles
Dents and chips
Window boxes
4
Dents and chips on window box cabinetry
Y
N
N
Touched up with pen
Power outlet
Window boxes
4
Poor designed. 413's are fixed to floor under cabinets. Required upgrading to a more permanent outlet as the 413 can be easily damaged when cabinet are wheeled to access the front display
N
N
N
Reported to John Cowles
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
Draws lock pins
Vitrine cabinets
Missing lock pins on side of draws
N
N
Reported to John Cowles
Locking rod
Vitrine cable. Closest to counter
Locking rods is malfunctioning and staff are unable to lock draws. Could not rectify issues while on site. Recommend cabinet makers to investigate further.
N
N
Reported to John Cowles
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
10/20
06/19
Y
BOH
Y
Next Test Due in 3 months
22/07/2021
Site Status Selector
Store now fully compliant
Technician's Name
Brodie Robertson
Store Manager's Name
Erina Poli
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