| Which Company are you working for? | Built Electrical |
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| Which Trade are you working for? | Electrical |
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| State | WA |
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| Date of Visit | 29/03/2018 |
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| Technician's Name | Adam Hoes |
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| Built Job Number | 28089 |
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| Swarovski in WA | carousel |
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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) |
|---|
| DB01 |
03 |
Y |
.06 |
.05 |
F |
Eaton product recall |
N |
|
05 |
Y |
.08 |
.08 |
F |
Eaton product recall |
N |
|
07 |
Y |
.09 |
.12 |
F |
Eaton product recall |
N |
|
09 |
Y |
.10 |
.14 |
F |
Eaton product recall |
N |
|
11 |
Y |
.11 |
.13 |
F |
Eaton product recall |
N |
|
02 |
Y |
.10 |
.12 |
P |
|
|
|
04 |
Y |
.04 |
.03 |
F |
Eaton product recall |
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)
|
|---|
| 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) |
|---|
| DB 01 |
02 |
R |
Y |
Y |
Y |
P |
|
|
|
|
04 |
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 |
Y |
N |
Y |
F |
Failed 90 Min Test |
Y |
N |
|
04 |
Y |
Y |
Y |
P |
|
|
|
|
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| 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
|
|---|
| 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 |
|---|
| Eaton Breakers |
Site Switchboard |
5x 10amp, 1x 20amp |
Recalled product |
N |
N |
TBA |
Built to source replacement parts. We will advise when complete. |
| Emergency Test Switch |
Below Switchboard |
1 |
Requires time delay switch |
N |
Y |
TBA |
Quote to be sent for approval. |
| GPO |
Below Switchboard |
1 |
Requires installation, store using double adapter |
N |
Y |
TBA |
Quote to be sent for approval. |
| Exit Light |
Entry Door - 01 |
1 |
Failed 90 Min Test |
Y |
N |
N |
|
|
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| 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 |
|---|
| 1 x 7 Spot Rail |
Window Box |
Spectra LED Spot 7 Lamp out |
N |
N |
John, please advise 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 Powder |
4.2kg |
2012 |
04/12 |
Green Zone |
Back of store |
N - out of date and never been tested. |
|
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| Next Test Due in 3 months | 29/06/2018 |
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| Site Status Selector | Completed but with repairs required |
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| Technician's Name | adam hoes |
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| Store Manager's Name | Jennifer grabowski |
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