| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | NSW |
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| Date of Visit | 29/09/2017 |
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| Technician's Name | Raphael Melas |
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| Built Job Number | 25814 |
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| Swarovski Site in NSW | macquarie_centre |
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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? | 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 |
|---|
| 21w tube |
light boxes |
1 |
not working |
y |
n |
n |
|
| 28w tube |
light box |
1 |
not working |
y |
n |
n |
|
| switch mech |
boh |
1 |
sticking |
y |
n |
n |
Free of charge |
| emergency test switch |
board |
1 |
non existant |
n |
y |
y |
To be approved |
| exit light |
entry |
1 |
non existant |
n |
y |
y |
To be approved |
|
|---|
| 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? | 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 |
|---|
| draw |
low level draws |
missing front |
n |
y |
To be Quoted |
| draw locks |
shop floor |
brocken |
n |
y |
To be Quoted |
| draw hinges |
shop floor |
brocken |
n |
y |
To be Quoted |
|
|---|
| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
|---|
| powder type |
4.5 |
6/2017 |
8/2014 |
y |
boh |
y |
|
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| Next Test Due in 3 months | 29/12/2017 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | raphael melas |
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| Store Manager's Name | adriana tan |
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