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)
Db99
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)
Db99
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?
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?
Yes
Is there chips, dents or defects to joinery?
Yes
Comments
Necklace display chrome has cracked. Attempted to glue cracks, unable to fix on site. Chrome requires replacing.
2x Dents on cabinet door, fixed with touch up pen.
Is there damage to skirtings?
Yes
Comments
Skirting has detached on column. Glued and taped to fix skirting
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?
No
Comments
Slightly loose. Tightened
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
Power outlet and cabling
Window box
2
Risk of cable and outlet getting damaged
N
N
N
Reported to John Cowles
Chandelier strings
Store
5
Loose
Y
N
N
Tightened
Swlights010 required replacing on chandelier column Lights
Chandelier
4
Faulty LEDs
N
N
N
Reported to John Cowles
Dents
Cabinet doors
2
Damage
Y
N
N
Fixed with touch up pen
Skirting
Column
1
Detached from wall
Y
N
N
Glued
Chrome
Necklace display
1
Cracked - needs to be replaced
N
N
N
Reported to John Cowles
Test and Tag
BOH
3
Out of date
Y
N
N
Completed on site
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)
Abe
4.5
1/21
09/18
Y
BOH
Y
Next Test Due in 3 months
27/07/2021
Site Status Selector
Store now fully compliant
Technician's Name
Brodie Robertson
Store Manager's Name
Evangelista Bennett
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.
