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)
db1
em1
R
Y
Y
Y
P
N
db1
em2
R
Y
Y
Y
P
N
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
Exit
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
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
2
Sign back of store
2
Blown tubes
Y
N
N
3
Shop floor
6 x 9 head track
Faulty LED spot light
N
N
N
John, please confirm if repairs are required
4
Shop floor
1
One LED spot light covered in concrete
N
N
N
LED spot light is covered in concrete from upstairs tenants renovations. Westfield were informed but they stated it was not their issue. May need to liaise with Westfield to rectify this
5
Shopfloor display
2 x 5 head LED track
LED lights purple in colour
N
N
N
John, please confirm if repairs are required
6
Shop front window display
2 x 7 head LED track light
LED lights purple in colour
N
N
N
John, please confirm if repairs are required
General Works Checklist
Inspect all walls, ceilings, skirtings and floors for 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
Missing cover
Store entry
CCTV dome camera missing cover
N
N
John, please confirm if repairs are required
Fire Extinguisher
BOH
Not compliant
N
N
Repairs approved by John Cowles 24/05/18. To be scheduled as soon as possible
Fire Extinguisher Details
Type (ABE Powder)
Size (4.5kg)
Last Test Date
Manufacture Date
Pressure Indicator (Green Zone)
Location In Store
Compliant (Y/N)
Carbon dioxide
2kg
July 2013
Not sure
No indicator
BOH
N
Next Test Due in 3 months
08/06/2018
Site Status Selector
Store now fully compliant
Technician's Name
Con Karakiozis
Store Manager's Name
John Shen
The Built Services Group seeks to apply innovation and technology for greater client services, business efficiencies and thinking Green.
