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Which Company are you working for?Sturdie Trade Services
Which Trade are you working for?Electrical
StateWA
Date of Visit21/01/2022
Technician's NameJames Patterson
Built Job Number62643
Swarovski in WAmorley_galleria
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 01 L1 Y P
L2 Y P
L3 Y P
L4 Y P
L5 Y P
L6 Y P
L7 Y P
L8 Y P
Sign Y P
Exit Y P
P1 Y P
P2 Y P
P3 Y P
Door 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 01 2 R Y Y Y P
DB 01 4 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
DB 01 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

Wall joinery is coming loose off the false wall it is secured to clearly noticeable areas that this has happened

Is there damage to skirtings?No
General cleanliness of fixtures, ceilings, P.O.S - provide detailsGood
Roller shutters in working order and clean?Yes
Comments

Manager has informed me that the door has started bouncing when it’s coming down.
She is worried that last time it started doing this the roller door had to be replaced.
Also noticed that the roller door has no battery back up . If there was an emergency and the door was down and power went out there would be no way staff could escape.

General cleanliness of Façade? - provide detailsGood
Lighting operational, (eg logo)?Yes
Windows clean?Yes
Door handles clean and tight?Yes
Comments

Manager has said that the BOH doors lock sometimes gets stiff and gets locked open
Our technician advised that the door looked fine during the audit

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
Glass doors on cabinets Throughout store 1 Not sitting flush with each other N N N John Cowles to raise work order if repairs are required by Sturdie
Wall joinery False wall 1 Wall joinery is coming loose off the false wall that it is secured to. Clearly noticeable areas that this has happened N N N John Cowles to raise work order if repairs are required by Sturdie
Roller Door Front of Store 1 Has started bouncing when it's coming down. When this happened last time it had to be replaced N N N John Cowles to raise work order if repairs are required by Sturdie
Roller Door Front of Store 1 No battery back up. If there is an emergency and power is cut, there is no way for staff to escape N N N John Cowles to raise work order if repairs are required by Sturdie
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 1kg 1/22 1/2018 Green BOH Y
Next Test Due in 3 months21/07/2022
Site Status SelectorStore now fully compliant
Technician's NameJames Patterson
Store Manager's NameAngela Marshall