| 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 | VIC |
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| Date of Visit | 04/02/2021 |
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| Technician's Name | Matt Setches |
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| Built Job Number | 53984 |
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| Swarovski Site in VIC | epping_plaza |
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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 |
02 |
Y |
P |
|
|
| Db-01 |
03 |
Y |
P |
|
|
| Db-01 |
04 |
Y |
P |
|
|
| Db-01 |
05 |
Y |
P |
|
|
| Db-01 |
06 |
Y |
P |
|
|
| Db-01 |
07 |
Y |
P |
|
|
| Db-01 |
08 |
Y |
P |
|
|
| Db-01 |
09 |
Y |
P |
|
|
| Db-01 |
18 |
Y |
P |
|
|
| Db-01 |
19 |
Y |
P |
|
|
| Db-01 |
20 |
Y |
P |
|
|
| Db-01 |
21 |
Y |
P |
|
|
| Db-01 |
22 |
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? | 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) |
|---|
| DB01 |
Em01 |
R |
Y |
Y |
Y |
P |
|
|
|
| Db01 |
Em02 |
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) |
|---|
| N/A |
- |
- |
- |
- |
- |
|
|
|
|
|---|
| 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 | No |
|---|
| 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 |
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| 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? | Yes |
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| Is there chips, dents or defects to joinery? | No |
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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 |
|---|
| 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 |
|---|
| 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 |
|---|
| Switchboard legend |
Switchboard |
1 |
No legend installed |
N |
N |
N |
Switchboard legend to be installed next audit |
| Test and Tag |
Store |
20 |
No test and tag |
N |
TBC |
TBC |
No test and tag has been completed. Emailed John for approval to book in testing. |
| Pine Lights LED Driver |
Floor Display |
12xLED Drivers |
Non compliant, no Australian tick of approval |
N |
TBC |
TBC |
Emailed John for approval to replace drivers. |
| Wall Display, LED Drivers |
Wall Display |
10xLED Drivers |
Non compliant, no Australian tick of approval |
N |
TBC |
TBC |
Emailed John for approval to replace drivers. |
|
|---|
| 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 |
Nov 2020 |
04/2020 |
Y |
Back of house |
Y |
|
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| Next Test Due in 3 months | 05/08/2021 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Matthew Setches |
|---|
| Store Manager's Name | Grace - |
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