| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | WA |
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| Date of Visit | 09/06/2017 |
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| Technician's Name | Adam Hoes |
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| Built Job Number | 23823 |
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| Swarovski in WA | morley_galleria |
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| Test Period | 6 Monthly (90 minutes) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| RCD Details (6 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
| Db 01 |
Main switch |
N |
N/a |
|
|
|
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 |
|
|
|
Blank |
Blank |
Blank |
Blank |
Blank |
|
Blank |
Blank |
Blank |
Blank |
Blank |
|
Contact |
N/a |
N/a |
|
|
|
Contact |
N/a |
N/a |
|
|
|
Contact |
N/a |
N/a |
|
|
|
Contact |
N/a |
N/a |
|
|
|
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| 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)
|
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| Timers | - Check timers for correct operation and timing
|
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| 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 |
Em 02 |
R |
Y |
Y |
Y |
P |
|
|
|
|
Em 04 |
R |
Y |
Y |
Y |
P |
|
|
|
|
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| 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 |
Ex01 |
Y |
N |
Y |
F |
Battery |
Y |
N |
|
Ex 02 |
Y |
N |
Y |
F |
Battery |
Y |
N |
|
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| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
|
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| Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.au | Yes |
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| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) |  |
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| 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
|
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| Are there any Warranty items needing to be repaired? | No |
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| 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 |
| Db missing pole fillers |
Boh |
X2 |
Missing 2 x pole fillers |
Y |
N |
N/A |
Rectified as a oh&s issue |
| Exit |
Ex1&ex3 |
X2 |
Battery |
Y |
N |
N/A |
Required recessed exit |
|
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| 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
|
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| 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 |
| Earring spinner bottom cabinet |
Shop floor |
Laminex peeling |
No |
No |
John please confirm if repairs are required |
| Front shop window display |
Front shop window |
Cabnet has been installed wrong and is cutting cabling |
No |
No |
Oh&s issue John please confirm if repairs are required |
| Fire extinguisher |
BOH |
Not tested n tagged |
No |
No |
Oh&s issue John please confirm if repairs are required |
| Combination lock |
BOH |
Combination lock jamming up |
No |
No |
John please confirm if repairs are required |
|
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| Next Test Due in 3 months | 08/09/2017 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Adam Hoes |
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| Store Manager's Name | Angeline Goodridge |
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