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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateVIC
Date of Visit01/02/2021
Technician's NameNathan McBain
Built Job Number53978
Swarovski Site in VICknox_city
Test Period6 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) Fault? Repaired on Site (YorN)
MAIN DB 01 Y P
02 Y P
03 Y P
04 Y P
05 Y P
06 Y P
07 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?No
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)
MAIN DB EM01 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)
MAIN DB EX02 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.auNo
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?No
Comments

1× VITTRINE CABINET EAST WALL SLIDING DISPLAY GETS CAUGHT WHEN TRYING TO SLIDE OUT, ADJUSTED AS PER WORK ORDER #159317867

Locks work on all fixtures?No
Comments

2 × WALL GLASS CABINETS WEST WALL, 1ST AND 3RD FROM FRONT, LOCKS INTERMITTENTLY GETTING CAUGHT, RECOMMENED REPLACING 2 × 18305 BARRELS NEXT AUDIT

Is there chips, dents or defects to joinery?No
Is there damage to skirtings?No
General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Roller shutters in working order and clean?Yes
General cleanliness of Façade? - provide detailsGood
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 1 NEXT TEST DUE 31_07_21 N N N OBSERVATION
NO EMERGENCY TEST FACILITY MAIN DB 1 NO TEST FACILITY INSTALLED. N TBA TBA EMAILED JOHN FOR APPROVAL TO INSTALL
PINE LIGHTS FRONT FLOOR CABINET LHS 2 FAILED TO ILLUMINATE Y N N REPLACED DRIVER AND 2 × PINE LIGHTS
PINE LIGHTS FRONT FLOOR CABINET LHS 2 FAILED TO ILLUMINATE N TBC TBC 2 × FAULTY PINE LIGHT, DRIVER IS WORKING HOWEVER DRIVER INSTALLED IS SAIF SLT20-500IF-1 AND DOES NOT HAVE AUSTRALIAN TICK OF APPROVAL. RECOMMEND REPLACING DRIVER AND 2 × PINE LIGHTS. EMAILED JOHN FOR APPROVAL TO REPLACE.
PINE LIGHTS FRONT FLOOR CABINETS RHS 2 FAILED TO ILLUMINATE Y N N FOUND CONNECTION UNPLUGED, RECONNECTED AND NOW WORKING AS INTENDED.
WATCH CABINET BARREL WATCH CABINET 1 BARREL DIFFRENT TO REST OF STORE Y N N REPLACED 18303 BARREL FOR 18305 BARREL.
SB LEGEND SB 1 NO LEGEND ON SITE N N Y LEGEND TO BE CREATED AND INSTALLED AT NEXT AUDIT
BARREL GLASS WALL CABINETS WEST WALL 1ST AND 3RD FROM FRONT 2 BARRELS INTERMITTENTLY GETTING CAUGHT, WEAR AND TEAR N TBC TBC EMAILED JOHN FOR APPROVAL TO REPLACE
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
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 POWDER 2.5KG JAN 2021 07/2018 GREEN BOH Y
Next Test Due in 3 months01/08/2021
Site Status SelectorStore now fully compliant
Technician's NameNATHAN MCBAIN
Store Manager's NameSteph Micheals