| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | VIC |
|---|
| Date of Visit | 02/06/2017 |
|---|
| Technician's Name | Joe Chetcuti |
|---|
| Built Job Number | 23795 |
|---|
| Swarovski Site in VIC | bourke_street_mall |
|---|
| Test Period | 6 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) |
|---|
| Main Board downstairs |
7 |
y |
p |
|
|
|
9 |
y |
p |
|
|
|
11 |
y |
p |
|
|
|
13 |
y |
p |
|
|
|
8 |
y |
p |
|
|
|
10 |
y |
p |
|
|
|
12 |
y |
p |
|
|
| DB1 upstairs |
3 |
y |
p |
|
|
|
5 |
y |
p |
|
|
|
7 |
y |
p |
|
|
|
9 |
y |
p |
|
|
|
11 |
y |
p |
|
|
|
2 |
y |
p |
|
|
|
4 |
y |
p |
|
|
|
6 |
y |
p |
|
|
|
8 |
y |
p |
|
|
|
10 |
y |
p |
|
|
|
12 |
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)
|
|---|
| 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) |
|---|
| main board |
em 2 |
r |
y |
y |
y |
p |
|
|
|
|
em 3 |
r |
y |
y |
y |
p |
|
|
|
|
em 4 |
r |
y |
y |
y |
p |
|
|
|
| DB1 |
em 9 |
r |
y |
f |
y |
f |
failed to illuminate |
y |
n |
|
em 10 |
r |
y |
y |
y |
p |
|
|
|
|
em 11 |
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) |
|---|
| Main board |
ex1 |
y |
y |
y |
p |
|
|
|
|
ex5 |
y |
y |
y |
p |
|
|
|
| DB1 |
ex 6 |
y |
y |
y |
p |
|
|
|
|
ex 7 |
y |
y |
y |
p |
|
|
|
|
ex 8 |
y |
y |
y |
p |
|
|
|
|
|---|
| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
|
|---|
| 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
|
|---|
| Are there any Warranty items needing to be repaired? | No |
|---|
| 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 |
|---|
| 35w downlight globe |
womens toilet |
1 |
failed to illuminate |
y |
n |
n |
|
| 28w T5 globes out |
upstairs office |
2 |
failed to illuminate |
y |
n |
n |
|
| emergency light #9 |
upstairs |
1 |
failed to illuminate |
y |
n |
n |
|
| lights out in poster display |
selling area |
4 |
faulty transformer |
y |
n |
n |
|
| switchboard legend for upstairs and downstairs not accurate |
upstairs and downstairs switchboard |
2 |
no legend |
n |
n |
n |
Legend to be delivered to site |
| square m/h downlights |
selling area |
2 |
missing glass |
n |
y |
n |
|
| square m/h downlight |
selling area |
1 |
not working |
n |
y |
n |
|
| no emergency lighting floor plan |
on premises |
1 |
no emergency lighting floor plan |
y |
n |
n |
|
|
|---|
| 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, update compliance tags/labels
|
|---|
| Are there any repairs and additional works required? | No |
|---|
| Next Test Due in 3 months | 02/09/2017 |
|---|
| Site Status Selector | Store now fully compliant |
|---|
| Technician's Name | Joe Chetcuti |
|---|
| Store Manager's Name | Harrison Gage |
|---|
| |
|---|
| |
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