| 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 | 08/02/2018 |
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| Technician's Name | Andrew Farmer |
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| Built Job Number | 28085 |
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| Swarovski Site in QLD | indooroopilly |
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| Test Period | 12 Monthly (90 minutes) |
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| RCD Details (12 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
0 Degrees |
180 Degrees |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
|---|
|
Back of House Power |
Y |
15ms |
18ms |
P |
|
|
|
Cabinet Display |
Y |
19ms |
18ms |
P |
|
|
|
Comms Power |
Y |
19ms |
21ms |
P |
|
|
|
Emergency & Retail Lights |
Y |
16ms |
19ms |
P |
|
|
|
POS Power |
Y |
15ms |
22ms |
P |
|
|
|
Shop Front Lights |
Y |
18ms |
21ms |
P |
|
|
|
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| 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)
|
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| Timers | - Check timers for correct operation and timing
|
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| 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) |
|---|
| 01 |
01 |
R |
Y |
Y |
Y |
P |
|
|
|
| 01 |
02 |
R |
Y |
Y |
Y |
P |
|
|
|
|
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| 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) |
|---|
| 01 |
01 |
Y |
Y |
Y |
P |
|
|
|
| 01 |
02 |
Y |
Y |
Y |
P |
|
|
|
| 01 |
03 |
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.au | No |
|---|
| 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 |
|---|
| LED Light Crystal Pillar |
Shop Window |
3 |
Blown |
N |
N |
N |
Swarovski to source parts. John, please advise if repairs are required. |
|
|---|
| 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 |
|---|
| Switchboard Legend |
Switchboard |
Does not exist |
N |
Y |
Quote to be sent for approval. |
|
|---|
| 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 Powder |
2.5kg |
01/2018 |
08/2015 |
Green |
Back of House |
Y |
|
|---|
| Next Test Due in 3 months | 08/05/2018 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Andrew Farmer |
|---|
| Store Manager's Name | Michelle Hughes |
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| ADMIN ONLY -(Store Email Address) | Email hidden; Javascript is required. |
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