| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | VIC |
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| Date of Visit | 14/06/2017 |
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| Technician's Name | Joe Chetcuti |
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| Built Job Number | 23795 |
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| Swarovski Site in VIC | knox_city |
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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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| 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) |
| DB1 |
1 |
r |
n |
n |
y |
f |
did not illuminate on test |
n |
n |
|
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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) |
| DB1 |
1 |
n |
n |
y |
f |
does not pass test |
n |
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 |
| switchboard missing infill |
BOH |
1 |
exposure to live parts |
y |
n |
n |
|
| emergancy light |
near registers |
1 |
failed test |
y |
n |
n |
|
| emergancy exit |
front of store |
1 |
failed test |
y |
n |
n |
|
| 36w Flurocent globes |
BOH |
2 |
one working, other about to go |
y |
n |
n |
|
| swarovski entrance sign |
front of store |
1 |
not working |
n |
y |
n |
Investigated before trading hours. Quote to be sent for repairs |
|
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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? | No |
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| General List of Repairs and additional works required | | Defect Item |
Location of Item |
Details of Problem |
Repaired on Site |
Quote to be Sent |
Comments |
| optical fibre projectors x 3 |
cases |
have been removed from previous electricians |
n |
n |
John please confirm if repairs are required once the de-fit at Essendon is completed |
| optical fibre projector faulty x 1 |
2nd case from front RHS |
lights not working |
n |
n |
John please confirm if repairs are requiredJohn please confirm if repairs are required once the de-fit at Essendon is completed |
| optical fibre case under registers |
registers |
gets metal frame hot so staff have turned off |
n |
n |
John please confirm if repairs are required once the de-fit at Essendon is completed |
|
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| Next Test Due in 3 months | 14/09/2017 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Joe Chetcuti |
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| Store Manager's Name | jenny noone |
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