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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateWA
Date of Visit20/07/2021
Technician's NameJames Patterson
Built Job Number58440
Swarovski in WAmandurah
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)
DB SP188 LC R1 Y P
W1 Y P
B1 Y P
R2 Y P
R3 Y P
W3 Y P
B3 Y P
R5 Y P
DB SP188 POWER CHASSIS R1 Y P
W1 Y P
R2 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
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)
DB SP188 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)
DB SP188 2 Y Y Y P
3 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.auYes
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)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?Yes
Is there chips, dents or defects to joinery?Yes
Comments

Bottom corner of door at BOH has a small chip in it. Touched up chip with paint pen

Is there damage to skirtings?Yes
Comments

Skirting below lightbox is bowed due to heat of lightbox drivers issue - has been raised upon previous audits

General cleanliness of fixtures, ceilings, P.O.S - provide detailsAverage
Comments

Hanging pendant needs a good dust
Floor tiles where old social distancing stickers were need a deep clean. The store has tried to clean them off but they can't seem to remove it with general cleaning products

Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
  • Any issues found onsite please take photos and upload here
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
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
Hanging pendant Shop floor Needs a good dust N N Cleaning contractor required
Skirting below lightbox Shop floor Bowed due to heat of lightbox drivers N N Skirting is bowing out due to heat from the signs control gear. Unable to glue as there needs to be accessibility to the control gear. Solution would be to order new length of removable skirting with grills to allow for airflow to control gear. Please raise work order if repairs are required
Door BOH Bottom corner has small chip on it Y N Touched up with paint pen
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 3kg 1/21 4/2017 Green BOH Y
Next Test Due in 3 months20/10/2021
Site Status SelectorStore now fully compliant
Technician's NameJames Patterson
Store Manager's NameAllyshia Gray