| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | NSW |
|---|
| Date of Visit | 19/06/2017 |
|---|
| Technician's Name | Raphael Melas |
|---|
| Built Job Number | 23785 |
|---|
| Swarovski Site in NSW | eastgardens |
|---|
| 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) |
|---|
| db1 |
1 |
y |
p |
n |
n |
|
2 |
y |
p |
n |
n |
|
3 |
y |
p |
n |
n |
|
4 |
y |
p |
n |
n |
|
5 |
y |
p |
n |
n |
|
6 |
y |
p |
n |
n |
|
7 |
y |
p |
n |
n |
|
8 |
y |
p |
n |
n |
|
|---|
| 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) |
|---|
| db1 |
em1 |
r |
y |
y |
y |
p |
n |
n |
n |
|
em2 |
r |
y |
y |
y |
p |
n |
n |
n |
|
|---|
| 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) |
|---|
| na |
na |
na |
na |
na |
na |
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 | 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 |
|---|
| no emergency test switch |
switchboard |
1 |
not existant |
n |
y |
y |
- |
| signage lighting |
front and rear advert sign |
2 |
partially not working |
n |
y |
y |
- |
| showcase leds |
front hanging crystal show case |
1 |
not working |
n |
n |
n |
John, please confirm if repairs are required |
| front swarovski sign |
front door |
1 |
the K not lit up |
n |
y |
y |
- |
|
|---|
| 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 |
|---|
| fire extinguisher (carbon dioxide, 4.5kg) |
store room |
out of date |
n |
n |
manufactured in 1995, last stamped 2012. John, please confirm if repairs are required |
| exit light |
store |
non existant |
n |
y |
- |
| drawer door locks |
store |
locks not operating as they should, getting stuck and half of them just sitting open |
n |
n |
John, please confirm if repairs are required |
| showcase front |
in store |
front glass unstuck |
n |
n |
John, please confirm if repairs are required |
| shop glass |
outside store |
swarovski swan stickers not fitted |
n |
n |
had complaints from customers walking into glass thinking its a door. John, please confirm if repairs are required |
| front doors |
entry |
doors touch when opening |
n |
n |
could potentially break glass. John, please confirm if repairs are required |
|
|---|
| Next Test Due in 3 months | 19/09/2017 |
|---|
| Site Status Selector | Store now fully compliant |
|---|
| Technician's Name | raphael melas |
|---|
| Store Manager's Name | fransisca marcella |
|---|
| |
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| |
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