| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | NSW |
|---|
| Date of Visit | 26/06/2017 |
|---|
| Technician's Name | Raphael Melas |
|---|
| Built Job Number | 23785 |
|---|
| Swarovski Site in NSW | warringah_mall |
|---|
| 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 |
|
|---|
| 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 |
|
|---|
| 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 |
|---|
| exit lighting |
shop floor |
non existant |
n |
y |
|
| fire extinguisher |
shop floor |
non existant |
n |
n |
Upon approval from John, technician attended site and installed a fire extinguisher |
| un even cabinets |
shop floor |
un even cabinets |
n |
n |
John, please confirm if repairs are required |
| unstuck glass |
low level cabinets |
glass is unstuck and moving |
n |
n |
John, please confirm if repairs are required |
| scratched cabints |
low level cabinets |
scratches on cabinets |
n |
n |
John, please confirm if repairs are required |
| no handle |
rear door |
no handle fitted |
n |
n |
John, please confirm if repairs are required |
| door hinges |
low level cabinets |
door hinges dropped and doors are not closing |
n |
n |
John, please confirm if repairs are required |
|
|---|
| Next Test Due in 3 months | 26/09/2017 |
|---|
| Site Status Selector | Store now fully compliant |
|---|
| Technician's Name | raphael melas |
|---|
| Store Manager's Name | james moharram |
|---|
| |
|---|
| |
|---|
