| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | NSW |
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| Date of Visit | 02/03/2018 |
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| Technician's Name | Matthew Mullins |
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| Built Job Number | 28084 |
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| Swarovski Site in NSW | penrith |
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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) |
|---|
| Shop 251 |
1 |
Y |
30 |
38 |
P |
N |
|
| Shop 251 |
4 |
Y |
24 |
19 |
P |
N |
|
| Shop 251 |
5 |
Y |
24 |
15 |
P |
N |
|
| Shop 251 |
6 |
Y |
24 |
21 |
P |
N |
|
| Shop 251 |
7 |
Y |
29 |
20 |
P |
N |
|
|
|---|
| 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) |
|---|
| DB1 |
Shop floor |
R |
Y |
Y |
Y |
P |
N |
|
|
| DB1 |
B.O.H |
R |
Y |
Y |
Y |
P |
N |
|
|
|
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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) |
|---|
| DB1 |
Shop floor |
Y |
Y |
Y |
P |
N |
|
|
|
|---|
| 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 |
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| If Yes, please upload all copies of legends here... (Limit of 6 megabytes total) |  |
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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 |
|---|
| Metal halide downlight |
Shop floor |
2 |
Missing glass cover |
N |
Y |
TBA |
|
| Display box in window |
Up against glass |
1 |
Led spotlight is out |
N |
N |
N |
John, please confirm 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
|
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| 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 |
|---|
| Sarovski decal on window boxes |
Up against glass |
Letters have fallen off and the new ones on site need to be attached |
N |
N |
John, please confirm if repairs are required |
| Swarovski stickers |
All throughout store |
New stickers are required |
N |
N |
John, please confirm if repairs are required |
| Bottom drawer |
Against wall |
Won't lock |
N |
N |
John, please confirm if repairs are required |
| Top drawer |
Under watches |
Catches and difficult to open |
N |
N |
John, please confirm if repairs are required |
| Chips and scratches |
All throughout store |
Chips in the paint of drawers |
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 |
4.5kg |
1/2018 |
10/2011 |
Y |
Storeroom behind entry door |
N |
|
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| Next Test Due in 3 months | 02/06/2018 |
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| Site Status Selector | Store now fully compliant |
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| Technician's Name | Matthew Mullins |
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| Store Manager's Name | Lesley Sweeney |
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