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Which Company are you working for?Built Electrical
Which Trade are you working for?Electrical
StateVIC
Date of Visit05/02/2018
Technician's NameAnthony Zammit
Built Job Number28087
Swarovski Site in VICbourke_street_mall
Test Period12 Monthly (90 minutes)
RCD Details (12 Month)
Distribution Board No. Circuit No. Push Button (YorN) 0 Degrees 180 Degrees Pass / Fail (PorF) Fault? Repaired on Site (YorN)
SB01 7 Y 28 19 P
8 Y 33 29 P
9 Y 29 17 P
10 Y 34 21 P
11 Y 29 19 P
12 Y 32 22 P
13 Y 27 18 P
2 Y 27 19 P
3 Y 38 24 P
4 Y 29 17 P
5 Y 38 22 P
6 Y 27 21 P
7 Y 31 22 P
8 Y 32 28 P
9 Y 27 23 P
10 Y 26 18 P
11 Y 30 21 P
12 Y 29 19 P
Exit/Emergency Light Checklist
  • Check there has been no power interruption for at least 16 hours prior to test
  • Carry out discharge test to ensure the luminaries remain illuminated for the required in service duration (90 or 120 minutes)
  • Re-instate power to luminaries and check that the battery charge operation indicatior functions correctly
  • Report any failures and provide costing to rectify (where applicable)
Timers
  • Check timers for correct operation and timing
EMERGENCY LIGHTS
Distribution Board No. ID No. Surface mounted or recessed? (SorR) Lamp OK? (YorN) Battery OK? (YorN) Condition OK? (YorN) Pass / Fail (PorF) Fault Repaired on Site (YorN) Under Warranty (YorN)
2 R Y Y Y P
3 R Y Y Y P
4 R Y N Y F Failed 90 min battery test Y N
9 R Y Y Y P
10 R Y Y Y P
11 R Y Y Y P
EXIT LIGHTS
Distribution Board No. ID No. Lamp OK? (YorN) Battery OK? (YorN) Condition OK? (YorN) Pass / Fail (PorF) Fault Repaired on Site (YorN) Under Warranty (YorN)
1 Y Y Y P
5 Y Y Y P
6 Y Y Y P
7 Y Y Y P
8 Y Y Y P
General Checklist
  • Check correct operation of all luminaries
  • Report on any faulty luminaries/control gear
  • Provide costing to repair/replace
Are there accurate switchboard legends within each switchboard? Please take a photo send with report to epm@builtelectrical.com.auYes
If Yes, please upload all copies of legends here... (Limit of 6 megabytes total)Swarovski-Bourke-street.zip
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
Are there any Warranty items needing to be repaired?No
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
Halogen downlight Male toilets 1 Light failed to illuminate Y N N
CDM-TM Mini PGJ5 Shop floor 1 Light failed to illuminate Y N N
Recessed emergency light 4 Storeroom 1 Failed battery test Y N N
Zumtobel square recessed light Shop floor 4 Missing cover N N N Missing cover need to order new light fitting. If possible a LED replacement with cut out size is 105mm by 105mm. - John advised that replacement of these fittings will be done once parts are sourced out under service job.
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
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
Toilet paper holder Female & Male toilets Toilet paper holder loose Y N
Door handle Upstairs near toilets Handle not attached to cupboard Y N
Toilet paper holder Female toilets Toilet paper holder missing N N Need new replacement for toilet paper holder. Existing holders is missing. - John please confirm if repairs are required
Back emergency door Back of store Water entering from buttom of door N N Needs a seal at the bottom of door. - John please confirm if repairs are required
Data cabinet/CCTV Coms room No UPS in coms cabinet. When power turns off the store looses coms and are unable to make sales. Please quote to install a UPS N N John please confirm if repairs are required
Fire Extinguisher Details
Type (ABE Powder) Size (4.5kg) Last Test Date Manufacture Date Pressure Indicator (Green Zone) Location In Store Compliant (Y/N)
ABE Dry Powder 4.5 9/17 5/11 Green Store Room Y
ABE Dry Powder 4.5 9/17 5/11 Green Upstairs hall way Y
Water Type 9.1L 9/17 1/11 Green Top of stairs Y
ABE Dry Powder 2.5 9/17 4/16 Green Down Stairs Y
ABE Dry Powder 2.5 9/17 4/16 Green Coms room Y
Next Test Due in 3 months07/05/2018
Site Status SelectorStore now fully compliant
Technician's NameAnthony Zammit
Store Manager's NameLeony Melty