| 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 | WA |
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| Date of Visit | 29/01/2021 |
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| Technician's Name | Bayley Woodroffe |
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| Built Job Number | 54473 |
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| Swarovski in WA | morley_galleria |
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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) |
|---|
| DB 01 |
2 / L1 |
Y |
P |
|
|
|
3 / L2 |
Y |
P |
|
|
|
4 / L3 |
Y |
P |
|
|
|
5 / L4 |
Y |
P |
|
|
|
6 / L5 |
Y |
P |
|
|
|
7 / L6 |
Y |
P |
|
|
|
8 / L7 |
Y |
P |
|
|
|
9 / L8 |
Y |
P |
|
|
|
10 / Sign |
Y |
P |
|
|
|
11 / Exit |
Y |
P |
|
|
|
12 / P1 |
Y |
P |
|
|
|
13 / P2 |
Y |
P |
|
|
|
14 / P3 |
Y |
P |
|
|
|
15 / Roller Door |
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) |
|---|
| DB 01 |
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) |
|---|
| DB 01 |
1 |
Y |
Y |
Y |
P |
|
|
|
|
2 |
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
|
|---|
| 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) | Swarvoski-Morley-Switchboard-Legend.pdf |
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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? | Yes |
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| Are there any Warranty items needing to be repaired? | No |
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| 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? | No |
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| Comments | Faulty/sticking lock on small remix cabinet
|
|---|
| Is there chips, dents or defects to joinery? | No |
|---|
| Is there damage to skirtings? | Yes |
|---|
| Comments | Bottom left of storeroom door keeps falling off
|
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| General cleanliness of fixtures, ceilings, P.O.S - provide details | Good |
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| 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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| 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 |
|---|
| Chandelier |
Centre of Store |
1 |
Section of LED's are out |
N |
N |
TBA |
05/02/21 - Emailed John Cowles to confirm if wants replaced upon next Silver PM Audit |
|
|---|
| 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? | 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 |
|---|
| Faulty Lock |
Small Remix Cabinet |
Lock on door doesn't turn smoothly |
N |
N |
For your information |
| Missing Cabinet Door |
Behind Counter |
Cabinet door missing |
N |
N |
Works are in progress. Please refer to Tracking #157655557 |
| Skirting |
Left of Store Room Door |
Keeps falling off |
N |
N |
To be repaired upon next Silver Maintenance Audit |
|
|---|
| 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 |
1 kg |
1/21 |
1/18 |
Green Zone |
Store Room |
Y |
|
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| Next Test Due in 3 months | 29/07/2021 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Bayley Woodroffe |
|---|
| Store Manager's Name | Angela Marshall |
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