| Which Company are you working for? | Built Electrical QLD |
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| Which Trade are you working for? | Electrical |
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| State | QLD |
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| Date of Visit | 06/10/2017 |
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| Technician's Name | Ryan Lusted |
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| Built Job Number | 25819 |
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| Swarovski Site in QLD | pacific_fair |
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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 | No |
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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 |
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| Crystal light column |
FOH |
16 x spotlights |
LED lights out |
N |
N |
N |
John please confirm if repairs are required |
| Crystal light column |
FOH |
9 x blocks of 3 lights |
Led lights out |
N |
N |
N |
John please confirm if repairs are required |
| GPO |
BOH |
1 |
Missing cover |
Y |
N |
N |
|
| Lights |
FOH |
All |
Colour change |
N |
N |
N |
John please confirm if repairs are required |
| Thermostat |
Storeroom |
1 |
Temperature variance |
N |
N |
N |
John please confirm if repairs are required |
|
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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 |
|---|
| Plaster |
FOH - square column |
Cracked |
N |
N |
John please confirm if repairs are required |
| External locks |
Display cupboards |
Not locking properly |
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) |
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| Dry Powder |
4.5kg |
Jul 2017 |
03/2012 |
Green |
BOH |
Y |
|
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| Next Test Due in 3 months | 06/01/2018 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Ryan Lusted |
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| Store Manager's Name | Jan Biles |
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