| Which Company are you working for? | Built Electrical QLD |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | QLD |
|---|
| Date of Visit | 15/02/2018 |
|---|
| Technician's Name | Harry Smith |
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| Built Job Number | 28085 |
|---|
| Swarovski Site in QLD | robina |
|---|
| Test Period | 12 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) |
|---|
| 01 |
02 |
Y |
70ms |
70ms |
P |
|
|
| 01 |
Back of House PWR |
Y |
9ms |
19ms |
P |
|
|
| 01 |
Counter Power |
Y |
>300ms |
10ms |
F |
Failed Test |
Y |
| 01 |
Emergency Lights |
Y |
10ms |
>300ms |
F |
Failed Test |
Y |
| 01 |
Control |
Y |
>300ms |
10ms |
F |
Failed Test |
Y |
| 01 |
Display Lights |
Y |
10ms |
>300ms |
F |
Failed Test |
Y |
| 01 |
Lights 1 |
Y |
10ms |
>300ms |
F |
Failed Test |
Y |
| 01 |
Lights 2 |
Y |
10ms |
>300ms |
F |
Failed Test |
Y |
|
|---|
| 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) |
|---|
| 01 |
01 |
|
Y |
Y |
Y |
P |
|
|
|
| 02 |
02 |
|
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) |
|---|
| 01 |
01 |
Y |
Y |
Y |
P |
|
|
|
| 02 |
02 |
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 | Yes |
|---|
| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) |  |
|---|
| 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 |
|---|
| RCD |
Counter Power |
1 |
Failed Test |
Y |
N |
N |
|
| RCD |
Emergency Lights |
1 |
Failed Test |
Y |
N |
N |
|
| RCD |
Control |
1 |
Failed Test |
Y |
N |
N |
|
| RCD |
Display Lights |
1 |
Failed Test |
Y |
N |
N |
|
| RCD |
Lights 1 |
1 |
Failed Test |
Y |
N |
N |
|
| RCD |
Lights 2 |
1 |
Failed Test |
Y |
N |
N |
|
|
|---|
| 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? | No |
|---|
| Fire Extinguisher Details | | Type (ABE Powder) |
Size (4.5kg) |
Last Test Date |
Manufacture Date |
Pressure Indicator (Green Zone) |
Location In Store |
Compliant (Y/N) |
|---|
| Powder |
3kg |
03/2017 |
2016 |
Yes |
Back of House |
Y |
|
|---|
| Next Test Due in 3 months | 15/05/2018 |
|---|
| Site Status Selector | Store now fully compliant |
|---|
| Technician's Name | Harry Smith |
|---|
| Store Manager's Name | Evangelista Bennett |
|---|
| |
|---|
| |
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