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)
DB1
09
Y
P
DB1
11
Y
P
DB1
12
Y
P
DB1
15
Y
P
DB1
17
Y
P
DB1
31
Y
P
DB1
32
Y
P
DB1
40
Y
P
DB1
42
Y
P
DB1
44
Y
P
DB1
46
Y
P
DB1
47
Y
P
DB1
48
Y
P
DB1
50
Y
P
DB1
54
Y
P
DB1
57
Y
P
DB1A
01
Y
P
DB1A
04
Y
P
DB1A
05
Y
P
DB1A
07
Y
P
DB1A
10
Y
P
DB1A
13
Y
P
DB1A
16
Y
P
DB1A
22
Y
P
DB1A
27
Y
P
DB1A
29
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
43
Y
P
DB1A
44
Y
P
DB1A
45
Y
P
DB1A
46
Y
P
DB1A
48
Y
P
DB2
20
Y
P
DB2
24
Y
P
DB2
26
Y
P
DB2
28
Y
P
DB2
40
Y
P
DB2
42
Y
P
DB2
44
Y
P
DB2
46
Y
P
DB2
48
Y
P
DB2A
04
Y
P
DB2A
06
Y
P
DB2A
08
Y
P
DB2A
10
Y
P
DB2A
12
Y
P
DB2A
14
Y
P
DB2A
16
Y
P
DB2A
18
Y
P
DB2A
20
Y
P
DB2A
22
Y
P
DB2A
24
Y
P
DB2A
28
Y
P
DB2A
29
Y
P
DB2A
30
Y
P
DB2A
31
Y
P
DB2A
32
Y
P
DB2A
33
Y
P
DB2A
34
Y
P
DB2A
35
Y
P
DB2A
36
Y
P
DB2A
37
Y
P
DB2A
38
Y
P
DB2A
39
Y
P
DB2A
40
Y
P
DB2A
41
Y
P
DB2A
44
Y
P
DB2A
46
Y
P
DB2A
48
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)
1
Y
Y
Y
P
2
Y
Y
Y
P
3
Y
Y
Y
P
4
Y
Y
Y
P
5
Y
Y
Y
P
6
Y
Y
Y
P
7
Y
Y
Y
P
8
Y
Y
Y
P
9
Y
Y
Y
P
10
Y
Y
Y
P
11
Y
Y
Y
P
12
Y
Y
Y
P
13
Y
Y
Y
P
14
Y
Y
Y
P
15
Y
Y
Y
P
16
Y
Y
Y
P
17
Y
Y
Y
P
18
Y
Y
Y
P
19
Y
Y
Y
P
20
Y
Y
Y
P
21
Y
Y
Y
P
22
Y
Y
Y
P
23
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)
1
Y
Y
Y
P
2
Y
Y
Y
P
3
Y
Y
Y
P
4
Y
Y
Y
P
5
Y
Y
Y
P
6
Y
Y
Y
P
7
Y
Y
Y
P
8
Y
Y
Y
P
9
Y
N
Y
F
Battery
Y
N
10
Y
Y
Y
P
11
Y
Y
Y
P
12
Y
Y
Y
P
13
Y
Y
Y
P
14
Y
Y
Y
P
15
Y
Y
Y
P
16
Y
Y
Y
P
17
Y
Y
Y
P
18
Y
Y
Y
P
19
Y
Y
Y
P
20
Y
Y
Y
P
21
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
Yes
Lighting Report
Description of all lighting installed in store (eg. 21w bare batten)
Existing (YorN)
LED Batten 4K
Y
Hi-Bay
Y
Twin LED Tubed Bare Batten
Y
Recessed Emergency
Y
Surface Mounted Emergency
Y
Exit Lights
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
TEST AND TAG
STORE
80+
TEST AND TAG ARE IN DATE, NEXT TEST DUE 01/03/2023
N
N
N
FOR YOUR INFORMATION
EXIT #9
TOP OF STAIRES NEAR DBS
1
FAILED BATTERY TEST
Y
N
N
LIGHT FITTING
FEMALE TOILET
1
FAILED TO ILLUMINATE
Y
N
N
EMERGENCY TEST UNIT
ABOVE SUB BOARD 1
1
NOT RESETTING, HAVE TO ISOLATE CONTROL CB TO TURN OFF, OR LET TIME OUT
N
N
N
QUOTE RECOMMENDATION LISTED ON FORTNIGHTLY REPORT. NO CIRCUIT THROUGH EMERGENCY TEST UNIT MOUNTED ABOVE SUB BOARD 2A. INVESTIGATED AT PREVIOUS AUDIT
EMERGENCY LIGHT CIRCUITS
SUB BOARD 2
2
2 × CIRCUITS NOT THROUGH TEST UNIT CB34, CB36 SUB BOARD 2
N
N
N
QUOTE RECOMMENDATION LISTED ON FORTNIGHTLY REPORT. ALSO INVESTIGATED UPON PREVIOUS AUDIT. REFERS TO REAR DOWNSTAIRS STORE ROOM AND KITCHEN/TOILET/STAFF AREA.
DROPPER LABELS
KITCHEN AREA
10
LABELLED WITH DYMO LABELER
Y
N
N
SECURITY CAMERA
FRONT ENTRANCE LOOKING AT DISHWASHERS
1
TILE CAMERA THAT IT IS MOUNTED TO HAS HAD WATER DAMAGE, CAMERA HANGING
Y
N
N
REPLACED TILE WITH ONE FROM REAR OF STORE (TV AREA). WILL REPLACE TILE UPON NEXT AUDIT
SITE FOLDER
OFFICE
1
NO SITE FOLDER
Y
N
N
SITE FOLDER TO BE SENT TO THE STORE
EMERGENCY LIGHTING LAYOUT AND NUMBERING
SITE FOLDER
1
EMERGENCY LIGHTING LAYOUT NEEDS TO BE UPDATED AND ADDED TO SITE FOLDER
N
N
N
UPON NEXT AUDIT, EMERGENCY LIGHTING LAYOUT WILL NEED TO BE UPDATED AND ADDED TO SITE FOLDER. PLANS WERE UPDATED AFTER RENOVATIONS
Site Status Selector
Store now fully compliant
Next Test Due in 6 months
04/11/2022
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