| 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 | 27/09/2017 |
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| Technician's Name | Adam Hoes |
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| Built Job Number | 25913 |
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| Swarovski in WA | carousel |
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| Test Period | 9 Monthly (90minutes) |
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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? | Yes |
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| WARRANTY | | Defect Item |
Location of Item (on premises) |
Quantity |
Details of fault/problem |
Manufacturer |
Part Number |
Repaired on Site |
Comments |
| Eaton breaker |
Switchboard |
5 x 10amp 1 x 20amp |
Recalled product |
|
|
N |
Awaiting parts, under warranty |
|
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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 |
| Recessed light |
Shop front |
3 |
Lamp 35w cdm tn mini pgjs lamp |
Y |
N |
N |
|
| Shoplight |
Shop front |
1 |
Lamp 35w cdm tn mini pgjs lamp |
Y |
N |
N |
|
|
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| General Works Checklist | - 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 |
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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 |
| Window display box 3tear |
Shop front |
Lighting/driver for swarvoski sign not illuminated |
N |
N |
Swarvoski to supply. John, please confirm if repairs are required |
| Door handle |
BOH |
Code lock needs full replacement |
N |
N |
John, please confirm if repairs are requied |
| Draws |
Shop floor |
Locking mechanism is faulty |
N |
N |
John, please confirm if repairs are required |
|
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| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
| ABE powder |
2.5kg |
Oct/2012 |
04/12 |
Black all good |
Storeroom |
N |
|
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| Next Test Due in 3 months | 27/12/2017 |
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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 | Jan Morley |
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