Partner Name | Built Electrical Australia |
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State | VIC |
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Date of Visit | 16/04/2021 |
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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 | 54185 |
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Email | Email hidden; Javascript is required. |
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The Good Guys Site in VIC | brighton_extension |
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Location Name | BRIGHTON EXTENSION |
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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) |
EDB-4 |
02 |
Y |
P |
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EDB-4 |
04 |
Y |
P |
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EDB-4 |
06 |
Y |
P |
|
|
EDB-4 |
08 |
Y |
P |
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|
EDB-4 |
10 |
Y |
P |
|
|
EDB-4 |
12 |
Y |
P |
|
|
EDB-4 |
14 |
Y |
P |
|
|
EDB-4 |
16 |
Y |
P |
|
|
EDB-4 |
18 |
Y |
P |
|
|
EDB-4 |
19 |
Y |
P |
|
|
EDB-4 |
20 |
Y |
P |
|
|
EDB-4 |
21 |
Y |
P |
|
|
EDB-4 |
22 |
Y |
P |
|
|
EDB-4 |
23 |
Y |
P |
|
|
EDB-4 |
24 |
Y |
P |
|
|
EDB-4 |
25 |
Y |
P |
|
|
EDB-4 |
26 |
Y |
P |
|
|
EDB-4 |
27 |
Y |
P |
|
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EDB-4 |
28 |
Y |
P |
|
|
EDB-4 |
29 |
Y |
P |
|
|
EDB-4 |
30 |
Y |
P |
|
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EDB-4 |
31 |
Y |
P |
|
|
EDB-4 |
32 |
Y |
P |
|
|
EDB-4 |
33 |
Y |
P |
|
|
EDB-4 |
34 |
Y |
P |
|
|
EDB-4 |
35 |
Y |
P |
|
|
EDB-4 |
36 |
Y |
P |
|
|
EDB-4 |
37 |
Y |
P |
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EDB-4 |
38 |
Y |
P |
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EDB-4 |
39 |
Y |
P |
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EDB-4 |
40 |
Y |
P |
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EDB-4 |
41 |
Y |
P |
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EDB-4 |
42 |
Y |
P |
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|
EDB-4 |
43 |
Y |
P |
|
|
EDB-4 |
44 |
Y |
P |
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EDB-4 |
45 |
Y |
P |
|
|
EDB-4 |
46 |
Y |
P |
|
|
EDB-4 |
47 |
Y |
P |
|
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EDB-4 |
48 |
Y |
P |
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EDB-4 |
50 |
Y |
P |
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EDB-4 |
51 |
Y |
P |
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EDB-4 |
52 |
Y |
P |
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EDB-4 |
53 |
Y |
P |
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EDB-4 |
55 |
Y |
P |
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EDB-4 |
56 |
Y |
P |
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EDB-4 |
57 |
Y |
P |
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EDB-4 |
58 |
Y |
P |
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EDB-4 |
59 |
Y |
P |
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EDB-4 |
60 |
Y |
P |
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EDB-5 |
02 |
Y |
P |
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EDB-5 |
04 |
Y |
P |
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EDB-5 |
07 |
Y |
P |
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EDB-5 |
08 |
Y |
P |
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EDB-5 |
09 |
Y |
P |
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EDB-5 |
10 |
Y |
P |
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EDB-5 |
11 |
Y |
P |
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EDB-5 |
12 |
Y |
P |
|
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EDB-5 |
13 |
Y |
P |
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EDB-5 |
14 |
Y |
P |
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EDB-5 |
16 |
Y |
P |
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EDB-5 |
17 |
Y |
P |
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EDB-5 |
19 |
Y |
P |
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EDB-5 |
22 |
Y |
P |
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EDB-5 |
24 |
Y |
P |
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EDB-5 |
26 |
Y |
P |
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EDB-5 |
28 |
Y |
P |
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DB-1 |
04 |
Y |
P |
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DB-1 |
06 |
Y |
P |
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DB-1 |
08 |
Y |
P |
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DB-1 |
09 |
Y |
P |
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DB-1 |
10 |
Y |
P |
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DB-1 |
11 |
Y |
P |
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DB-1 |
12 |
Y |
P |
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DB-1 |
13 |
Y |
P |
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DB-1 |
14 |
Y |
P |
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DB-1 |
15 |
Y |
P |
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DB-1 |
16 |
Y |
P |
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DB-1 |
17 |
Y |
P |
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DB-1 |
18 |
Y |
P |
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DB-1 |
19 |
Y |
P |
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DB-1 |
20 |
Y |
P |
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DB-1 |
21 |
Y |
P |
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DB-1 |
23 |
Y |
P |
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DB-1 |
25 |
Y |
P |
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DB-1 |
27 |
Y |
P |
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DB-1 |
29 |
Y |
P |
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DB-1 |
31 |
Y |
P |
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DB-1 |
33 |
Y |
P |
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DB-1 |
35 |
Y |
P |
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DB-1 |
37 |
Y |
P |
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MAIN SB |
35 |
Y |
P |
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MAIN SB |
37 |
Y |
P |
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MAIN SB |
40 |
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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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 sticker with date & fitting number
- Using a clean cloth, clean reflective surfaces of all exit and emergency luminaires.
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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) |
DB1 Extension |
1 |
R |
Y |
Y |
Y |
P |
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2 |
R |
Y |
Y |
Y |
P |
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3 |
R |
Y |
Y |
Y |
P |
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4 |
R |
Y |
Y |
Y |
P |
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5 |
R |
Y |
Y |
Y |
P |
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6 |
R |
Y |
Y |
Y |
P |
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7 |
R |
Y |
Y |
Y |
P |
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8 |
R |
Y |
Y |
Y |
P |
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9 |
R |
Y |
Y |
Y |
P |
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10 |
R |
Y |
Y |
Y |
P |
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11 |
R |
Y |
Y |
Y |
P |
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12 |
R |
Y |
Y |
Y |
P |
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13 |
R |
Y |
Y |
Y |
P |
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14 |
R |
Y |
Y |
Y |
P |
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15 |
R |
Y |
Y |
Y |
P |
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16 |
R |
Y |
Y |
Y |
P |
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18 |
R |
Y |
Y |
Y |
P |
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19 |
R |
Y |
Y |
Y |
P |
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20 |
S |
Y |
N |
Y |
F |
Failed battery test |
Y |
N |
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21 |
S |
Y |
Y |
Y |
P |
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24 |
R |
Y |
Y |
Y |
P |
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26 |
R |
Y |
Y |
Y |
P |
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27 |
R |
Y |
Y |
Y |
P |
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28 |
S |
Y |
Y |
Y |
P |
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99 |
R |
Y |
Y |
Y |
P |
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100 |
R |
Y |
Y |
Y |
P |
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101 |
R |
Y |
Y |
Y |
P |
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102 |
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) |
DB1 Extension |
EX03 |
Y |
Y |
Y |
P |
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EX17 |
Y |
Y |
Y |
P |
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EX22 |
Y |
Y |
Y |
P |
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EX23 |
Y |
Y |
Y |
P |
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Ex29 |
Y |
Y |
Y |
P |
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EX31 |
Y |
Y |
Y |
P |
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EX32 |
Y |
Y |
Y |
P |
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EX95 |
Y |
Y |
Y |
P |
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EX96 |
Y |
Y |
Y |
P |
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EX97 |
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) |
T5 Double Fluorescent Lights |
Y |
Single 36W Fluorescent Lights |
Y |
70mm Downlights |
Y |
Exit Lights |
Y |
Emergency 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 |
PANEL LIGHTS |
SHOP FLOOR |
7 |
PANEL LIGHTS DISCOLOURED 50 % YELLOW |
DAVIS |
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N |
Wait for parts to be procured before returning to site |
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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 |
SINGLE MAN DOOR TO SHOP FLOOR |
NORTH/EAST SIDE TOWARDS TVS |
1 |
DOOR NOT OPERATING AS REQUIRED, CURRENTLY CAN BE OPEN FROM BOTH DIRECTIONS WITHOUT USE OF FOB, DOOR SHOULD NOT OPEN FROM HALLWAY ONTO SHOP FLOOR |
N |
TBC |
TBC |
JOB TO BE LODGED |
BUILDING ALARMS |
EXTENSION |
1 |
AFTER EXTENSION HAS BEEN ARMED AND STAFF LEFT, OTHER BUILDING IS ALARMING |
N |
TBC |
TBC |
REPORTED BY NICK. JOB REQUEST TO BE SENT TO SECURITY TEAM IF REQUIRED. |
DOWNLIGHTS |
TV AREA |
66 |
MAJORITY OF DOWNLIGHTS FAILED TO ILLUMINATE |
N |
N |
N |
APPROVED QUOTED WORKS TO TAKE PLACE 03/05/2021 |
EMERGENCY LIGHTING PLAN |
BOTH SITES |
1 |
EMERGENCY LIGHTING PLAN TEMPORARILY UPDATED DUE TO NEW LAYOUTS, NEW BUILDING PLANS TO BE PRINTED AND UPDATED AT NEXT AUDIT |
N |
N |
N |
EMAILED CHANTELLE REQUESTING LAYOUTS |
MONITOR WALL POWER |
MONITORS |
1 |
CIRCUIT TRIPS WHEN ALL MONITORS PLUGGED IN |
N |
TBA |
TBA |
INFORMED BY MANAGER NICK. INVESTIGATION REQUIRED BEFORE TRADE. PLEASE ADVISE IF THIS IS REQUIRED TO BE QUOTED |
EM20 |
BOH |
1 |
FAILED BATTERY TEST |
Y |
N |
N |
REPLACED WITH NEW. SCISSOR LIFT WAS REQUIRED |
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Site Status Selector | Store now fully compliant |
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Next Test Due in 6 months | 16/10/2021 |
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