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)
DB1
EM1
R
Y
Y
Y
P
Em2
R
Y
Y
Y
P
Em3
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)
0
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?
Yes
Are there any Warranty items needing to be repaired?
No
Paint & surfaces are clean?
No
Comments
Ceiling over left side window display still damaged from past water damage and repair works. Hole needs to be patched and ceiling re-painted.
Fixture draws able to open and close freely?
No
Comments
Cupboard door and latrine draws get jammed up, sometimes difficult for staff to open.
Locks work on all fixtures?
Yes
Is there chips, dents or defects to joinery?
No
Is there damage to skirtings?
No
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?
No
Comments
Sectional doors dont close together properly at one junction - leaves significant gap at top of door that poses a security risk. Door could be forced open. Has been noted on several previous audit reports.
General cleanliness of Façade? - provide details
Good
Lighting operational, (eg logo)?
Yes
Windows clean?
Yes
Door handles clean and tight?
Yes
Any issues found onsite please take photos and upload here
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
General List of Repairs and additional works required
Defect Item
Location of Item
Details of Problem
Repaired on Site
Quote to be Sent
Comments
Ceiling
Above left side window display
Still damaged from past water damage
N/A
N/A
Hole needs to be patched and ceiling re-painted.
Draws
Sales floor
jamming & hard to open
N/A
N/A
Locksmith required for repairs
Sectional Doors (Bi-fold)
Sales floor
leaves a significant gap at top of door
N/A
N/A
This poses a security risk. Ha been noted n several previous reports
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
06/2021
02/2018
GREEN
BOH WALL
Y
Next Test Due in 3 months
24/01/2022
Technician's Name
Anthony Molyneux
Store Manager's Name
Kira Barden
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.
