| 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 | 10/10/2017 |
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| Technician's Name | Nick Ferris |
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| Built Job Number | 25817 |
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| Swarovski Site in QLD | chermside |
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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) | 170614-Swarovski-Chermside-SB-Legend.pdf |
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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 |
| Swarovski Outside Sign |
External |
1 |
Dim light |
Y |
N |
N |
Repaired on 29/10 with Service Job# 26866 |
| Poster Box Lights |
Front of Store |
1 |
LED Driver |
Y |
N |
N |
Repaired on 29/10 with Service Job# 26866 |
| Computer |
In store |
1 |
UPS connection |
Y |
N |
N |
Repaired during audit |
| TV |
In store |
1 |
Power switched off |
Y |
N |
N |
Repaired on 29/10 with Service Job# 26866 |
|
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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? | No |
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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) |
| AB |
2.5 |
07/2017 |
01/2015 |
Green |
Back of House |
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 | Nick Ferris |
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| Store Manager's Name | Clare O'Brian |
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