| 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 | 10/10/2017 |
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| Technician's Name | Shane Hamilton |
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| Built Job Number | 25814 |
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| Swarovski Site in NSW | miranda |
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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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| 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 |
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| Door combination lock |
Entry to BOH |
Hard to lock ( security issue ) |
N |
N |
John to approve |
| Shop front shutter |
Shop front |
Hard to lock |
N |
N |
John to approve |
| POS under bench cupboard |
POS |
Missing door |
N |
N |
Carcase has been damaged as a result |
|
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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) |
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| Dry Chemical |
3kg |
5/17 |
3/14 |
NA |
BOH |
Y |
|
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| Next Test Due in 3 months | 10/01/2018 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Shane Hamilton |
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| Store Manager's Name | Meylin Asa'n |
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