| Which Company are you working for? | Built Electrical |
|---|
| Which Trade are you working for? | Electrical |
|---|
| State | WA |
|---|
| Date of Visit | 03/04/2018 |
|---|
| Technician's Name | Adam Hoes |
|---|
| Built Job Number | 28089 |
|---|
| Swarovski in WA | perth |
|---|
| 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) |
|---|
| db 01 |
1 |
y |
.13 |
.15 |
p |
|
|
|
3 |
y |
.16 |
,17 |
p |
|
|
|
5 |
y |
.19 |
.21 |
p |
|
|
|
7 |
y |
.17 |
,18 |
p |
|
|
|
9 |
y |
.11 |
.13 |
p |
|
|
|
11 |
y |
.09 |
.10 |
p |
|
|
|
13 |
blank |
blank |
blank |
blank |
blank |
blank |
|
2 |
y |
.02 |
,04 |
p |
|
|
|
4 |
y |
.04 |
.05 |
p |
|
|
|
6 |
y |
.09 |
.11 |
p |
|
|
|
8 |
blank |
blank |
blank |
blank |
blank |
blank |
|
10 |
blank |
blank |
blank |
blank |
blank |
blank |
|
12 |
blank |
blank |
blank |
blank |
blank |
blank |
|
14 |
blank |
blank |
blank |
blank |
blank |
blank |
|
|---|
| 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) |
|---|
| db 01 |
em2 |
r |
y |
n |
y |
f |
battery |
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) |
|---|
| db 01 |
ex 01 |
y |
y |
y |
p |
|
|
|
|
ex 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 | 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? | Yes |
|---|
| WARRANTY | | Defect Item |
Location of Item (on premises) |
Quantity |
Details of fault/problem |
Manufacturer |
Part Number |
Repaired on Site |
Comments |
|---|
| 9 spot rail |
summer glam |
x1 |
light not working |
schott |
1228166 |
n |
AWAITING PARTS/APPROVAL |
| 9 spot rail |
cool romance |
x2 |
light not working |
schott |
1228166 |
n |
AWAITING PARTS/APPROVAL |
| 9 spot rail |
timeless elegance |
x2 |
light not working |
schott |
1228166 |
n |
AWAITING PARTS/APPROVAL |
| 9 spot rail |
crystal creations |
x1 |
light not working |
schott |
1228166 |
n |
AWAITING PARTS/APPROVAL |
| 5spot rail |
small display |
x1 |
light not working |
schott |
1228170 |
n |
AWAITING PARTS/APPROVAL |
| 5 spot rail |
tall skinny rack |
x1 |
light not working |
schott |
1228170 |
n |
AWAITING PARTS/APPROVAL |
|
|---|
| 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 |
|---|
| em 02 |
shop floor |
x1 |
battery |
n |
n |
revisit required |
needs to be done b4 hrs 10 footer |
| switch board |
back of house |
x1 |
not complient/ oh&s |
n |
y |
tba |
quote sent |
| no switch board legend |
switch board |
x1 |
no legend |
n |
y |
tba |
written on board |
|
|---|
| 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) |
|---|
| abe powder |
2.5kg |
june/2017 |
09/2016 |
green zone |
back of house |
n/ require testing |
|
|---|
| Next Test Due in 3 months | 03/07/2018 |
|---|
| Technician's Name | Adam Hoes |
|---|
| Store Manager's Name | annie wang |
|---|
| |
|---|
| |
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