DB2 CB24 |
DB2 |
1 |
RCD TAPED OFF |
Y |
N |
N |
INVESTIGATED, RESET AND OPERATING AS INTENDED |
DB2 CB39 |
DB2 |
1 |
RCD TAPED OFF |
Y |
N |
N |
INVESTIGATED, RESET AND OPERATING AS INTENDED |
DB2 CB59 |
DB2 |
1 |
RCD TAPED OFF |
Y |
N |
N |
INVESTIGATED, FRONT TGG SIGN, KNOWN INTERNAL FAULT, NO FURTHER ACTION REQUIRED |
DB2 CB70 |
DB2 |
1 |
RCD TAPED OFF |
Y |
N |
N |
INVESTIGATED, RESET AND OPERATING AS INTENDED |
DB-1B CB14 |
DB-1B |
1 |
RCD TRIPPING WHEN RESET |
N |
N |
TBA |
URGENTLY INVESTIGATED, LABELED HWS 2, UPSTAIRS HOT WATER SYSTEM IN KITCHEN. AFTER INVESTIGATION FOUND FAULTY HOT WATER SYSTEM IN CEILING SPACE ACCESSED FROM UPSTAIRS STORE ROOM. HWS DISCONNECTED AND MADE SAFE, PLUMBER REQUIRED TO REPLACE HWS, RETURN VISIT TO RECONNECT. MANAGER NOTIFIED AND MAINTENANCE TEAM HAS BEEN EMAILED |
DB ACCESS |
DB-1B |
1 |
LARGE AMOUNT OF BOXES IN FRONT OF DB, CLEAR ACCESS REQUIRED |
N |
N |
N |
OBSERVATION - PLEASE ENSURE STOCK DOES NOT BLOCK ACCESS TO SWITCHBOARD |
LARGE HIGHBAY |
FRIDGES ABOVE WESTINGHOUSE AND ELECTROLUX DISPLAY FRIDGES |
1 |
DIM, FAILED TO ILLUMINATE |
Y |
N |
N |
REPLACED WITH NEW - COMPLIANCE APPROVED |
LARGE HIGHBAY |
COFFEE |
1 |
DIM, FAILED TO ILLUMINATE |
Y |
N |
N |
REPLACED WITH NEW - COMPLIANCE APPROVED |
LARGE HIGHBAY |
BETWEEN WATER AND NOVELTY GONDOLAS, CLOSER TO TVS |
1 |
DIM, FAILED TO ILLUMINATE |
N |
N |
Y |
ORDERED PART TO REPLACE FAULTY FITTING, HOWEVER ON RETURN VISIT TECHNICIAN NOTICED ANOTHER HIGH BAY REQUIRED REPLACING THAT WAS IN AN AREA WITH OH&S ISSUE. THIS HIGH BAY WAS BOH AND UNDER WARRANTY. ONCE WARRANTY REPLACEMENT HAS BEEN PROVIDED THEN TECHNICIAN WILL RE-INSTALL IN THIS LOCATION |
SITE FOLDER |
STORE |
1 |
NO SITE FOLDER ON SITE |
Y |
N |
N |
EXPRESS POSTED NEW FOLDER - APPROVED BY COMPLIANCE |
70MM DOWNLIGHT |
TV AREA |
1 |
FAILED TO ILLUMINATE |
N |
N |
TBA |
ADDED TO FORTNIGHLY REPAIR LIST |
EX06 |
BOH SINGLE MAN DOOR |
1 |
FAILED BATTERY TEST |
Y |
N |
N |
JUMBO EXIT REPLACED WITH NEW |
EX04 |
SHOP FLOOR NEAR DYSON |
1 |
FAILED BATTERY TEST |
Y |
N |
N |
JUMBO EXIT REPLACED WITH NEW |
EX10 |
SHOP FLOOR NEAR MICROWAVES |
1 |
FAILED TO ILLUMINATE |
Y |
N |
N |
JUMBO EXIT REPLACED WITH NEW |
EX03 |
SHOP FLOOR NEAR ENTRANCE |
1 |
FAILED TO ILLUMINATE |
Y |
N |
N |
JUMBO EXIT REPLACED WITH NEW |
EX05 |
SHOP FLOOR ABOVE SINGLE MAN DOOR NEAR MAIN DB |
1 |
FAILED TO ILLUMINATE |
Y |
N |
N |
JUMBO EXIT REPLACED WITH NEW |
EXT WALL BUNKER LIGHT |
EXT FRONT WALL NEAR PET STORE |
1 |
FAULTY FITTING |
N |
N |
TBA |
ADDED TO FORTNIGHLY REPAIR LIST |
EXT FLOODLIGHT |
CUSTOMER PICK UP AREA |
1 |
FAILED TO ILLUMINATE, FAULTY FITTING |
N |
N |
TBA |
ADDED TO FORTNIGHLY REPAIR LIST |
EXT FRONT LAMP |
EXT FRONT UNDER CANOPY |
1 |
FAILED TO ILLUMINATE |
N |
N |
TBA |
ADDED TO FORTNIGHLY REPAIR LIST |
LIGHTING IN FRONT STOREROOM |
FRONT STORE ROOM NEAR ENTRANCE |
3 |
FAILED TO ILLUMINATE |
N |
N |
TBA |
FOUND FAULTY 360 PIR SENSOR SURFACE MOUNT, WILL NEED TO BE REPLACED. SENSOR HAS BEEN BYPASSED TO ALLOW LIGHTS TO WORK OFF SWITCH. ADDED TO FORTNIGHLY REPAIR LIST |
ROUND RECESSED FITTING |
CLEANER STORE ROOM |
1 |
FAILED TO ILLUMINATE |
N |
N |
TBA |
ADDED TO FORTNIGHLY REPAIR LIST |
MECHANICAL PROTECTION |
SECURITY GATES FRONT ENTRANCE |
1 |
NO MECHANICAL COVERS OVER CABLES |
N |
TBA |
TBA |
WOULD NEED A COVER TO ME MADE/INSTALLED. ADDED TO FORTNIGHLY REPAIR LIST |