| 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 | 11/10/2017 |
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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 | chatswood |
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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 |
| Chandaler |
Shop floor |
A lot |
Hanging beads loose and pulled out of bottom support |
N |
N |
N |
John to approve |
| Wall display |
Allong wall |
4 |
Globes not working |
N |
N |
N |
John to approve |
|
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| 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 |
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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 |
| Draw |
Glass show case shop floor |
Draws stick nd dont lock |
N |
N |
John to approve |
| Stickers swarvoski |
Glass show case shop floor |
Falling off and missing |
N |
N |
John to approve |
| Glass door washer |
Wall show case |
Needs washer under door to lift so it osnt scrape |
N |
N |
John to approve |
| Glass shelves move |
Free stand glass showcase againsr window |
Shelf brcket not stable |
N |
N |
John to approve |
| Key locks all hard to turn |
Free stand glass shoecase against window |
Most kry locks hard to turn need plyers sometimes to turn |
N |
N |
John to approve |
| Display case |
Freestand glass show case against window |
Luminated letters on sinage cut out fall off |
N |
N |
John to approve |
| Crack in counter register cover |
Counter |
Register cover cracked |
N |
N |
John to approve |
| Boh door |
Entry boh |
Lock handle loose and hing loose |
N |
N |
John to approve |
|
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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) |
| Carbon dioxide type |
5.1 |
2.7.2017 |
Na |
No gage |
Boh |
N |
|
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| Next Test Due in 3 months | 11/01/2018 |
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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 | John Shen |
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