Partner Name | Sturdie Trade Services |
---|
State | VIC |
---|
Date of Visit | 26/04/2022 |
---|
Technician's Name | Nathan McBain |
---|
Which Company are you working for? | Sturdie Trade Services |
---|
Sturdie Job Number | 62267 |
---|
Email | Email hidden; Javascript is required. |
---|
The Good Guys Site in VIC | brighton |
---|
|
|
---|
Location Name | Brighton |
---|
| |
---|
HTML Block |
|
---|
Test Period | 6 Monthly (90 minutes) |
---|
Push Button Test | - Carry out push button test for correct operation
|
---|
Carry out push button test for correct operation | |
---|
HTML Block |
|
---|
Carry out test with RCD Tester | Carry out push button test and record the results below. |
---|
THERMOGRAPHIC TEST RESULTS |
THERMOGRAPHIC TEST RESULTS
|
---|
RCD Details (6 Month) | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
Db1a |
19 |
Y |
P |
|
|
Db1a |
20 |
Y |
P |
|
|
Db1a |
21 |
Y |
P |
|
|
Db1a |
22 |
Y |
P |
|
|
Db1a |
23 |
Y |
P |
|
|
Db1a |
24 |
Y |
P |
|
|
Db1a |
25 |
Y |
P |
|
|
Db1a |
26 |
Y |
P |
|
|
Db1a |
27 |
Y |
P |
|
|
Db1a |
28 |
Y |
P |
|
|
Db1a |
29 |
Y |
P |
|
|
Db1a |
30 |
Y |
P |
|
|
Db1a |
31 |
Y |
P |
|
|
Db1a |
32 |
Y |
P |
|
|
Db1a |
33 |
Y |
P |
|
|
Db1a |
34 |
Y |
P |
|
|
Db1a |
35 |
Y |
P |
|
|
Db1a |
36 |
Y |
P |
|
|
Db1a |
37 |
Y |
P |
|
|
Db1a |
38 |
Y |
P |
|
|
Db1a |
39 |
Y |
P |
|
|
Db1a |
40 |
Y |
P |
|
|
Db1a |
41 |
Y |
P |
|
|
Db1a |
42 |
Y |
P |
|
|
Db1a |
43 |
Y |
P |
|
|
Db1a |
45 |
Y |
P |
|
|
Db1a |
47 |
Y |
P |
|
|
Db1a |
49 |
Y |
P |
|
|
Db1a |
51 |
Y |
P |
|
|
Db1a |
53 |
Y |
P |
|
|
Db1b |
01 |
Y |
P |
|
|
Db1b |
02 |
Y |
P |
|
|
Db1b |
03 |
Y |
P |
|
|
Db1b |
04 |
Y |
P |
|
|
Db1b |
05 |
Y |
P |
|
|
Db1b |
06 |
Y |
P |
|
|
Db1b |
07 |
Y |
P |
|
|
Db1b |
08 |
Y |
P |
|
|
Db1b |
09 |
Y |
P |
|
|
Db1b |
10 |
Y |
P |
|
|
Db1b |
12 |
Y |
P |
|
|
Db1b |
13 |
Y |
P |
|
|
Db1b |
14 |
Y |
P |
|
|
Db1b |
15 |
Y |
P |
|
|
Db1b |
16 |
Y |
P |
|
|
Db1b |
17 |
Y |
P |
|
|
Db1b |
18 |
Y |
P |
|
|
Db1b |
19 |
Y |
P |
|
|
Db1b |
20 |
Y |
P |
|
|
Db1b |
21 |
Y |
P |
|
|
Db1b |
22 |
Y |
P |
|
|
Db1b |
23 |
Y |
P |
|
|
Db1b |
24 |
Y |
P |
|
|
Db1b |
25 |
Y |
P |
|
|
Db1b |
26 |
Y |
P |
|
|
Db1b |
27 |
Y |
P |
|
|
Db1b |
28 |
Y |
P |
|
|
Db1b |
29 |
Y |
P |
|
|
Db1b |
30 |
Y |
P |
|
|
Db1b |
31 |
Y |
P |
|
|
Db1b |
32 |
Y |
P |
|
|
Db1b |
33 |
Y |
P |
|
|
Db1b |
34 |
Y |
P |
|
|
Db1b |
35 |
Y |
P |
|
|
Db1b |
36 |
Y |
P |
|
|
Db1b |
37 |
Y |
P |
|
|
Db1b |
38 |
Y |
P |
|
|
Db1b |
39 |
Y |
P |
|
|
Db1b |
40 |
Y |
P |
|
|
Db1b |
41 |
Y |
P |
|
|
Db1b |
42 |
Y |
P |
|
|
Db1b |
43 |
Y |
P |
|
|
Db1b |
44 |
Y |
P |
|
|
Db1b |
45 |
Y |
P |
|
|
Db1b |
46 |
Y |
P |
|
|
Db1b |
47 |
Y |
P |
|
|
Db1b |
48 |
Y |
P |
|
|
Db1b |
49 |
Y |
P |
|
|
Db1b |
51 |
Y |
P |
|
|
Db1b |
53 |
Y |
P |
|
|
Db1b |
55 |
Y |
P |
|
|
Db1b |
57 |
Y |
P |
|
|
DB2 |
02 |
Y |
P |
|
|
DB2 |
04 |
Y |
P |
|
|
DB2 |
06 |
Y |
P |
|
|
DB2 |
07 |
Y |
P |
|
|
DB2 |
08 |
Y |
P |
|
|
DB2 |
09 |
Y |
P |
|
|
DB2 |
10 |
Y |
P |
|
|
DB2 |
11 |
Y |
P |
|
|
DB2 |
12 |
Y |
P |
|
|
DB2 |
13 |
Y |
P |
|
|
DB2 |
14 |
Y |
P |
|
|
DB2 |
15 |
Y |
P |
|
|
DB2 |
16 |
Y |
P |
|
|
DB2 |
17 |
Y |
P |
|
|
DB2 |
18 |
Y |
P |
|
|
DB2 |
19 |
Y |
P |
|
|
DB2 |
20 |
Y |
P |
|
|
DB2 |
21 |
Y |
P |
|
|
DB2 |
22 |
Y |
P |
|
|
DB2 |
23 |
Y |
P |
|
|
DB2 |
24 |
Y |
P |
|
|
DB2 |
25 |
Y |
P |
|
|
DB2 |
26 |
Y |
P |
|
|
DB2 |
27 |
Y |
P |
|
|
DB2 |
28 |
Y |
P |
|
|
DB2 |
29 |
Y |
P |
|
|
DB2 |
30 |
Y |
P |
|
|
DB2 |
31 |
Y |
P |
|
|
DB2 |
32 |
Y |
P |
|
|
DB2 |
33 |
Y |
P |
|
|
DB2 |
34 |
Y |
P |
|
|
DB2 |
35 |
Y |
P |
|
|
DB2 |
36 |
Y |
P |
|
|
DB2 |
37 |
Y |
P |
|
|
DB2 |
38 |
Y |
P |
|
|
DB2 |
39 |
Y |
P |
|
|
DB2 |
40 |
Y |
P |
|
|
DB2 |
41 |
Y |
P |
|
|
DB2 |
42 |
Y |
P |
|
|
DB2 |
43 |
Y |
P |
|
|
DB2 |
44 |
Y |
P |
|
|
DB2 |
45 |
Y |
P |
|
|
DB2 |
46 |
Y |
P |
|
|
DB2 |
48 |
Y |
P |
|
|
DB2 |
50 |
Y |
P |
|
|
DB3 |
01 |
Y |
P |
|
|
DB3 |
02 |
Y |
P |
|
|
DB3 |
03 |
Y |
P |
|
|
DB3 |
04 |
Y |
P |
|
|
DB3 |
05 |
Y |
P |
|
|
DB3 |
06 |
Y |
P |
|
|
DB3 |
07 |
Y |
P |
|
|
DB3 |
08 |
Y |
P |
|
|
DB3 |
09 |
Y |
P |
|
|
DB3 |
10 |
Y |
P |
|
|
DB3 |
11 |
Y |
P |
|
|
DB3 |
12 |
Y |
P |
|
|
DB3 |
13 |
Y |
P |
|
|
DB3 |
14 |
Y |
P |
|
|
DB3 |
15 |
Y |
P |
|
|
DB3 |
16 |
Y |
P |
|
|
DB3 |
17 |
Y |
P |
|
|
DB3 |
18 |
Y |
P |
|
|
DB3 |
19 |
Y |
P |
|
|
DB3 |
20 |
Y |
P |
|
|
DB3 |
21 |
Y |
P |
|
|
DB3 |
22 |
Y |
P |
|
|
DB3 |
23 |
Y |
P |
|
|
DB3 |
24 |
Y |
P |
|
|
DB3 |
25 |
Y |
P |
|
|
DB3 |
26 |
Y |
P |
|
|
DB3 |
27 |
Y |
P |
|
|
DB3 |
28 |
Y |
P |
|
|
DB3 |
29 |
Y |
P |
|
|
DB3 |
30 |
Y |
P |
|
|
DB3 |
31 |
Y |
P |
|
|
DB3 |
32 |
Y |
P |
|
|
DB3 |
33 |
Y |
P |
|
|
DB3 |
34 |
Y |
P |
|
|
DB3 |
35 |
Y |
P |
|
|
DB3 |
36 |
Y |
P |
|
|
|
---|
SF43 Exit/Emergency |
SF43 EXIT/EMERGENCY LIGHTING
|
---|
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
|
---|
Timers | - Check timers for correct operation and timing
|
---|
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
|
---|
HTML Block |
|
---|
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 |
1 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
2 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
3 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
4 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
5 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
6 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
7 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
8 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
9 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
10 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
11 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
12 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
13 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
14 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
15 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
16 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
17 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
18 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
19 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
20 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
21 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
22 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
23 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
24 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
25 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
26 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
27 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
28 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
29 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
30 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
31 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
32 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
33 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
34 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
35 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
36 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
37 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
38 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
39 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
40 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
41 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
42 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
43 |
R |
Y |
Y |
Y |
P |
|
|
|
Db1 |
44 |
R |
Y |
Y |
Y |
P |
|
|
|
|
---|
HTML Block |
|
---|
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 |
1 |
Y |
Y |
Y |
P |
|
|
|
Db1 |
2 |
Y |
Y |
Y |
P |
|
|
|
Db1 |
3 |
Y |
Y |
Y |
P |
|
|
|
Db1 |
4 |
Y |
Y |
Y |
P |
|
|
|
Db1 |
5 |
Y |
Y |
Y |
P |
|
|
|
|
---|
SF44 General Lighting & Works |
SF44 GENERAL LIGHTING & WORKS
|
---|
General Checklist | - Check correct operation of all luminaries
- Report on any faulty luminaries/control gear
- Provide costing to repair/replace
|
---|
HTML Block |
|
---|
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
|
---|
HTML Block |
|
---|
Are there accurate switchboard legends within each switchboard? Please take a photo of legend/s & send with report to maintenance@sturdie.com.au | No |
---|
Lighting Report | Description of all lighting installed in store (eg. 21w bare batten) |
Existing (YorN) |
Recessed Double T5 fluorescent light fitting |
Y |
Single 36W fluorescent light fitting |
Y |
Mercury vapour Hi-bay light fitting |
Y |
70mm Downlights |
Y |
MR16 track spot lights LED |
Y |
Halogen recessed spot light |
Y |
|
---|
Are there any Warranty items needing to be repaired? | No |
---|
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 |
SURFACE MOUNT ROUND LIGHT FITTING |
FEMALE TOILET |
1 |
FAULTY |
Y |
N |
N |
RETURNED TO SITE & REPLACED WITH NEW. |
DAVIS LED BATTEN |
SMALL STORE ROOM |
1 |
DAMAGED DIFFUSER |
Y |
N |
N |
REPLACED DIFFUSER |
EMERGENCY LIGHTING LAYOUT |
SITE |
1 |
UPDATED EMERGENCY LIGHTING LAYOUT REQUIRED |
N/A |
N/A |
N/A |
UPDATED EMERGENCY LAYOUT DURING NEXT AUDIT |
FINGER PRINT TIME CLOCK |
DOWN STAIRES STAFF AREA |
1 |
NO CONNECTING TO SOFTWARE, STAFF CURRENTLY CANNOT USE SCANNER HAVE TO USE SCANNER IN BUILDING 2 |
Y |
N |
N |
RETURNED TO SITE AND REPAIRED. |
PDA'S NOT CONNECTING TO WIFI IN BACK AREA OF STORE NEAR KINSMAN |
STORE |
- |
PDA COMNECTED TO WIFI NOT WORKING AT REAR OF STORE NEAR KINSMAN DISPLAY, STAFF CURRENTLY USING PDA CONNECTED TO 4G |
N/A |
N/A |
N/A |
MANGER TO SUBMIT JOB REQUEST WITH IT |
EXTERNAL LIGHTING |
STORE |
- |
MANAGER REPORTED LIGHTS NOT TURNING ON AT NIGHT TIME |
Y |
N |
N |
ADJUSTED TIME CLOCK TO MATCH OTHER TIMERS IN BUILDING, CURRENTLY SET TO On 5:45 off 8:35 on 17:30 off 22:15. MONITOR AND CONFIRM CORRECT OPERATION. |
AUTO DOOR BUTTON |
COUNTER |
1 |
ADDITIONAL AUTO DOOR BUTTON TO BE INSTALLED AT COUNTER TO OPEN AUTO DOORS, WAS PREVIOUSLY INSTALLED BEFORE RELAY |
N/A |
N/A |
N/A |
JOB REQUEST TO BE SUBMITTED BY MANAGER |
SWITCHBOARD LEGENDS |
N/SA |
1 |
NO DB LEGEND |
N/A |
N/A |
N/A |
UPDATED LEGEND TO BE INSTALLED DURING NEXT AUDIT |
CB09 |
DB03 |
1 |
CB TRIPPING |
Y |
N |
N |
REPAIRED ON SITE. |
EXTERNAL PAR 38 FLOOD LIGHT |
SERVICE RD, UNDER COVER |
2 |
LED PAR 38 GLOBE FAILED TO ILLUMINATE |
Y |
N |
N |
RETURNED TO SITE AND REPLACED WITH NEW. |
EXTERNAL LED FLOODLIGHT |
CARPARK CLOSEST TO ENTRANCE GATE MOUNTED ON WALL |
1 |
FAILED TO ILLUMINATE |
N/A |
N/A |
N/A |
SCISSOR LIFT REQUIRED, 5.6m, EXTEND OVER PATH 1.8M. ADDED TO FORTNIGHTLY REPAIRS LIST |
|
---|
Site Status Selector | Store now fully compliant |
---|
Next Test Due in 6 months | 26/10/2022 |
---|
| |
---|
| |