| Partner Name | Built Electrical QLD |
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| State | QLD |
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| Date of Visit | 08/02/2021 |
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| Technician's Name | Brodie Robertson |
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| Which Company are you working for? | Sturdie Trade Services |
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| Sturdie Job Number | 54860 |
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| Email | Email hidden; Javascript is required. |
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| The Good Guys Site in QLD | bundall |
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| Location Name | Bundall |
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| HTML Block |
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| Test Period | 6 Monthly (90 minutes) |
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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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| THERMOGRAPHIC TEST RESULTS |
THERMOGRAPHIC TEST RESULTS
|
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| RCD Details (6 Month) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
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| DB1 (BOH) |
49 |
Y |
P |
|
|
|
51 |
Y |
P |
|
|
|
53 |
Y |
P |
|
|
|
55 |
Y |
P |
|
|
|
57 |
Y |
P |
|
|
|
58 |
Y |
P |
|
|
|
59 |
Y |
P |
|
|
|
60 |
Y |
P |
|
|
|
61 |
Y |
P |
|
|
|
63 |
Y |
P |
|
|
|
65 |
Y |
P |
|
|
|
67 |
Y |
P |
|
|
|
69 |
Y |
P |
|
|
|
71 |
Y |
P |
|
|
|
73 |
Y |
P |
|
|
|
75 |
Y |
P |
|
|
|
77 |
Y |
P |
|
|
|
79 |
Y |
P |
|
|
|
81 |
Y |
P |
|
|
|
83 |
Y |
P |
|
|
| DB2 (on column) |
12 |
Y |
P |
|
|
| DB3 (Front counter) |
8 |
Y |
P |
|
|
|
9 |
Y |
P |
|
|
|
13 |
Y |
P |
|
|
|
14 |
Y |
P |
|
|
|
15 |
Y |
P |
|
|
|
16 |
Y |
P |
|
|
|
18 |
Y |
P |
|
|
|
20 |
Y |
P |
|
|
|
22 |
Y |
P |
|
|
|
30 |
Y |
P |
|
|
| DB4 (on column) |
2 |
Y |
P |
|
|
| DB5 (Fridge wall) |
1 |
Y |
P |
|
|
|
RCD 1 |
Y |
P |
|
|
|
RCD 2 |
Y |
P |
|
|
|
RCD 3 |
Y |
P |
|
|
|
RCD 4 |
Y |
P |
|
|
|
RCD 5 |
Y |
P |
|
|
|
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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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| DB1 |
EM3 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM4 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM5 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM6 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM10 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM11 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM13 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM14 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM17 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM18 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM19 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM20 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM21 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM22 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM23 |
R |
Y |
N |
Y |
F |
Failed 90 minute test |
Y |
N |
|
EM24 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM25 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM26 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM27 |
R |
Y |
Y |
Y |
P |
|
|
|
|
EM28 |
R |
Y |
N |
Y |
F |
Failed 90 minute test |
Y |
N |
|
EM29 |
S |
Y |
Y |
Y |
P |
|
|
|
|
EM30 |
S |
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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| DB1 |
EX1 (40m large exit) |
Y |
Y |
Y |
P |
|
|
|
|
EX2 (40m large exit) |
Y |
Y |
Y |
P |
|
|
|
|
EX7 |
Y |
Y |
Y |
P |
|
|
|
|
EX8 |
Y |
Y |
Y |
P |
|
|
|
|
EX9 |
Y |
Y |
Y |
P |
|
|
|
|
EX12 |
Y |
Y |
Y |
P |
|
|
|
|
EX15 |
Y |
Y |
Y |
P |
|
|
|
|
EX16 |
Y |
Y |
Y |
P |
|
|
|
|
EX31 (40m large exit) |
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 | No |
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| Lighting Report | | Description of all lighting installed in store (eg. 21w bare batten) |
Existing (YorN) |
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| Metal Halide High Bay Fittings |
Y |
| Metal Halide Low Bay Fittings |
Y |
| 2 x 36 Bare Battens |
Y |
| 1 x 36w Diffused Batten |
Y |
| 2 x 36w Diffused Batten |
Y |
|
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| Are there any Warranty items needing to be repaired? | No |
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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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| Switchboard Legend |
Db1 |
1 |
Missing |
N |
N |
N |
Replacement to be placed on site at next audit |
| Pelmet lights |
Perimeter |
13 |
18w lamps - blown |
Y |
N |
N |
Replaced on site |
| Pelmet lights |
Perimeter |
15 |
30w lamps - blown |
Y |
N |
N |
Replaced on site |
| Pelmet lights |
Perimeter |
14 |
58w lamps - blown |
Y |
N |
N |
Replaced on site |
| Recessed Emergency Light 23 |
Fridges |
1 |
Faulty battery |
Y |
N |
N |
Replaced on site |
| Recessed Emergency Light 28 |
Fridges |
1 |
Faulty battery |
Y |
N |
N |
Replaced on site |
| Led linkable batten |
Monitors |
4 |
Faulty ballast |
Y |
N |
N |
Replaced on site |
| Tombstone |
Pelmet lights |
4 |
Faulty |
Y |
N |
N |
Replaced on site |
|
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| Site Status Selector | QLD - Maintenance has been completed in accordance to ASS2293.2 and QD MP6.1. - Store now fully compliant |
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| Next Test Due in 6 months | 08/08/2021 |
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