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)
1
r
y
y
y
p
2
r
y
y
y
p
3
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)
1
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
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
Are there any Warranty items needing to be repaired?
No
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?
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
lock on staff door x 1
back of store
lock doesn't work PR8
n
n
John please confirm if repairs are required. Lock to back staff room does not lock. This needs to be fixed as soon as possible. Safe is located in this room and door needs to be locked
display draw locks x 4
sales area
locks are hard to use and sometimes take staff several minutes to lock
n
n
John please confirm if repairs are required
wall
front of store. Beside light box.
feature wall has came lose and needs to be remounted on existing wall
n
n
John please confirm if repairs are required
cabinets x 5
sales area
miner chips on cabinets throughout the store
n
n
John please confirm if repairs are required
Next Test Due in 3 months
06/09/2017
Site Status Selector
Store now fully compliant
Technician's Name
Anthony Zammit
Store Manager's Name
danny gao
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