| Partner Name | Built Electrical Australia |
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| State | VIC |
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| Date of Visit | 30/11/2020 |
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| Technician's Name | Nathan McBain |
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| Which Company are you working for? | Sturdie Trade Services |
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| Sturdie Job Number | 51774 |
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| Email | Email hidden; Javascript is required. |
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| The Good Guys Site in VIC | taylors_lakes |
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| Location Name | TAYLORS LAKE |
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| HTML Block |
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| Test Period | Biennial Test (once every two years) |
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| Push Button Test | - Carry out push button test for correct operation
|
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| Carry out push button test for correct operation | |
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| HTML Block |
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| Carry out test with RCD Tester | Carry out push button test and record the results below. |
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| RCD Details (Biennial) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
0 Degrees |
180 Degrees |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
|---|
| DB1 |
13 |
Y |
30 |
75 |
P |
|
|
| DB1 |
15 |
Y |
38 |
37 |
P |
|
|
| DB1 |
17 |
Y |
172 |
41 |
P |
|
|
| DB1 |
19 |
Y |
37 |
37 |
P |
|
|
| DB2 |
02 |
Y |
43 |
42 |
P |
|
|
| DB2 |
04 |
Y |
47 |
46 |
P |
|
|
| DB2 |
06 |
Y |
68 |
57 |
P |
|
|
| DB2 |
10 |
Y |
44 |
44 |
P |
|
|
| DB2 |
12 |
Y |
43 |
54 |
P |
|
|
| DB2 |
14 |
Y |
43 |
50 |
P |
|
|
| DB2 |
16 |
Y |
29 |
38 |
P |
|
|
| DB2 |
18 |
Y |
50 |
60 |
P |
|
|
| DB2 |
20 |
Y |
86 |
99 |
P |
|
|
| DB2 |
22 |
Y |
47 |
64 |
P |
|
|
| DB2 |
24 |
Y |
54 |
54 |
P |
|
|
| DB2 |
26 |
Y |
48 |
54 |
P |
|
|
| DB2 |
28 |
Y |
53 |
226 |
P |
|
|
| DB2 |
30 |
Y |
46 |
354 |
F |
FAILED TEST |
Y |
| DB2 |
32 |
Y |
38 |
46 |
P |
|
|
| DB2 |
34 |
Y |
49 |
42 |
P |
|
|
| DB2 |
36 |
Y |
39 |
38 |
P |
|
|
| DB2 |
38 |
Y |
38 |
42 |
P |
|
|
| DB2 |
40 |
Y |
50 |
81 |
P |
|
|
| DB2 |
42 |
Y |
42 |
56 |
P |
|
|
| DB2 |
44 |
Y |
28 |
38 |
P |
|
|
| DB2 |
46 |
Y |
43 |
40 |
P |
|
|
| DB3 |
02 |
Y |
38 |
41 |
P |
|
|
| DB3 |
04 |
Y |
41 |
214 |
P |
|
|
| DB3 |
06 |
Y |
38 |
43 |
P |
|
|
| DB3 |
08 |
Y |
36 |
214 |
P |
|
|
| DB3 |
10 |
Y |
166 |
46 |
P |
|
|
| DB3 |
12 |
Y |
34 |
33 |
P |
|
|
| DB3 |
14 |
Y |
31 |
31 |
P |
|
|
| DB3 |
16 |
Y |
34 |
35 |
P |
|
|
| DB3 |
18 |
Y |
59 |
64 |
P |
|
|
| DB3 |
20 |
Y |
38 |
42 |
P |
|
|
| DB3 |
22 |
Y |
38 |
47 |
P |
|
|
| DB3 |
24 |
Y |
41 |
42 |
P |
|
|
| DB3 |
26 |
Y |
56 |
56 |
P |
|
|
| DB3 |
27 |
Y |
161 |
60 |
P |
|
|
| DB3 |
28 |
Y |
63 |
59 |
P |
|
|
| DB3 |
29 |
Y |
38 |
28 |
P |
|
|
| DB3 |
30 |
Y |
42 |
159 |
P |
|
|
| DB3 |
32 |
Y |
55 |
47 |
P |
|
|
| DB3 |
34 |
Y |
40 |
40 |
P |
|
|
| DB3 |
36 |
Y |
36 |
126 |
P |
|
|
|
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| THERMOGRAPHIC TEST RESULTS |
THERMOGRAPHIC TEST RESULTS
|
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| SF43 Exit/Emergency |
SF43 EXIT/EMERGENCY LIGHTING
|
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| 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 minutes)
- Re-instate power to luminaries and check that the battery charge operation indicator functions correctly
- Report any failures and replace faulty fittings with stock provided by Sturdie Trade Services – install label with date & fitting number
|
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| Timers | - Check timers for correct operation and timing
|
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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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| HTML Block |
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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) |
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| DB-1 |
4 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
5 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
6 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
7 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
8 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
9 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
10 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
11 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
12 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
13 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
18 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
20 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
22 |
R |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
23 |
R |
Y |
N |
Y |
F |
FAILED TEST |
Y |
N |
| DB-1 |
24 |
R |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
25 |
R |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
26 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
27 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
28 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
29 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
31 |
R |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
33 |
S |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
34 |
R |
Y |
Y |
Y |
P |
|
|
|
|
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| HTML Block |
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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) |
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| DB-1 |
1 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
2 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
3 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
14 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
15 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
16 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
17 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
19 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
21 |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
30 |
Y |
Y |
Y |
P |
|
|
|
| DB-2 |
32 |
Y |
Y |
Y |
P |
|
|
|
| DB-1 |
33 |
Y |
Y |
Y |
P |
|
|
|
|
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| SF44 General Lighting & Works |
SF44 GENERAL LIGHTING & WORKS
|
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| General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
|
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| HTML Block |
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| General Operation/Additional items | - Check with Store Manager to ensure there are no other issues
- Ensure any other electrical work is completed as per Sturdie Trade Services ie, affix label to switchboard
|
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| HTML Block |
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| Are there accurate switchboard legends within each switchboard? Please take a photo of legend/s & send with report to maintenance@sturdie.com.au | Yes |
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| Lighting Report | | Description of all lighting installed in store (eg. 21w bare batten) |
Existing (YorN) |
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| 36W DIFFUSED LIGHTS |
Y |
| HIBAY LIGHTS |
Y |
|
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| Are there any Warranty items needing to be repaired? | Yes |
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| WARRANTY | | Defect Item |
Location of Item (on premises) |
Quantity |
Details of fault/problem |
Manufacturer |
Part Number |
Repaired on Site |
Comments |
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| DAVIS BLACK HIGHBAY |
FRONT COUNTER(NEAR EXIT)/KITCHENS(WESTINGHOUSE)/WASHING MACHINES(BOSCH)/ AUDIO (NEAR TVS) |
4 |
FAILED TO ILLUMINATE |
DAVIS |
|
N |
SCISSOR LIFT REQUIRED. TO BE CARRIED OUT ONCE PARTS HAVE BEEN RECEIVED. |
|
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| Geotag photo(s) | - Have you sent the Geotag photo(s) to maintenance@sturdie.com.au, referring to the Store Location in the email, e.g. Canberra City?
|
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| 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 |
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| DB LEGENDS |
DB1/DB2/DB3 |
3 |
LEGENDS TO BE UPDATED TO STURDIE FORMAT |
N |
N |
N |
TO BE PLACED AT NEXT AUDIT |
| EM23 |
FEMALE TOILET |
1 |
FAILED BATTERY TEST |
Y |
N |
N |
REPLACED WITH NEW |
| CB30 |
DB2 |
1 |
FAILED RCD TEST |
Y |
N |
N |
REPLACED WITH SCHNEIDER ELECTRIC 20A RCBO |
| RACK SIGN |
TV |
1 LAMP |
FAILED TO ILLUMINATE |
Y |
N |
N |
REPLACED LAMP AND STARTER |
| RACK LIGHT BOX |
FRIDGES |
2 |
FAILED TO ILLUMINATE |
Y |
N |
N |
REPLACED WITH NEW LINKABLES (16 OF) |
| EMERGENCY LIGHTING LAYOUT |
SITE FOLDER |
1 |
UPDATE PLANS TO LAYOUT |
Y |
N |
N |
UPDATED PLAN AND PLACED IN SITE FOLDER |
|
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| Site Status Selector | Store now fully compliant |
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| Next Test Due in 6 months | 30/05/2021 |
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