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)
Db1
2729
R
Y
Y
Y
P
Na
Na
Na
Db1
2780
R
Y
Y
Y
P
Na
Na
Na
Db1
2781
R
Y
Y
Y
P
Na
Na
Na
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
7278
Y
Y
Y
P
Na
Na
Na
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
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
Show cases
Wall bays
7 shelf show case displays
LED's have discoloured
N
N
N
Can not get a part number as lights are part of the cabinet, they are little tiny canister LED fittings that are different colours. John, please confirm if repairs are required
Down lights in ceiling
Ceiling
5
Covers have fallen off face of fitting
N
Y
Y
-
Switchboard
BOH cupboard
1
Pole filler
N
N
N
Need to install pole filler on switchboard, quick lag board. This is a different type of pole filler and is only 15mm wide. Can't stick finger in it (therefore not dangerous) and currently has tape over it
General Works Checklist
Inspect all furniture and fittings for visible damage
Inspect storefront, façade and store LED logo 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
Fire extinguiser (Flame stop, Powder Type, 2kg)
BOH
Out of date
N
N
Expiry date is 05/2010. John, please confirm if replacement is required
Next Test Due in 3 months
16/09/2017
Site Status Selector
Store now fully compliant
Technician's Name
Rapheal Melas
Store Manager's Name
Lana Hume
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