| Partner Name | Built Services |
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| State | NSW |
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| Date of Visit | 13/10/2023 |
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| Technician's Name | Sean Ladds |
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| Which Company are you working for? | Sturdie Trade Services |
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| Sturdie Job Number | 50F0015/0092 |
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| Email | Email hidden; Javascript is required. |
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| The Good Guys Site in NSW | coffs_harbour |
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| Location Name | Coffs Harbour |
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| HTML Block |
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| Test Period | 12 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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| RCD Details (Initial/12 Months) | | Distribution Board No. |
Circuit No. |
Push Button (YorN) |
Pass / Fail (PorF) |
Fault? |
Repaired on Site (YorN) |
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| DB1 |
14 |
Y |
P |
|
|
|
16 |
Y |
P |
|
|
|
18 |
Y |
P |
|
|
|
44 |
Y |
P |
|
|
|
46 |
Y |
P |
|
|
|
48 |
Y |
P |
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|
|
50 |
Y |
P |
|
|
|
52 |
Y |
P |
|
|
|
54 |
Y |
P |
|
|
|
56 |
Y |
P |
|
|
|
58 |
Y |
P |
|
|
|
60 |
Y |
P |
|
|
|
62 |
Y |
P |
|
|
|
64 |
Y |
P |
|
|
|
66 |
Y |
P |
|
|
|
68 |
Y |
P |
|
|
|
70 |
Y |
P |
|
|
|
72 |
Y |
P |
|
|
| DB2 |
2 |
Y |
P |
|
|
|
4 |
Y |
P |
|
|
|
6 |
Y |
P |
|
|
|
8 |
Y |
P |
|
|
|
12 |
Y |
P |
|
|
|
16 |
Y |
P |
|
|
|
18 |
Y |
P |
|
|
|
22 |
Y |
P |
|
|
| DB3 |
2 |
Y |
P |
|
|
|
4 |
Y |
P |
|
|
|
6 |
Y |
P |
|
|
|
8 |
Y |
P |
|
|
|
10 |
Y |
P |
|
|
|
12 |
Y |
P |
|
|
|
13 |
Y |
P |
|
|
|
14 |
Y |
P |
|
|
|
15 |
Y |
P |
Staff have reported tripping |
|
|
16 |
Y |
P |
|
|
|
17 |
Y |
P |
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|
18 |
Y |
P |
|
|
|
20 |
Y |
P |
|
|
|
22 |
Y |
P |
|
|
|
23 |
Y |
P |
|
|
|
24 |
Y |
P |
|
|
| DB4 |
1 |
Y |
P |
|
|
|
2 |
Y |
P |
|
|
|
3 |
Y |
P |
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|
4 |
Y |
P |
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|
5 |
Y |
P |
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|
6 |
Y |
P |
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|
7 |
Y |
P |
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|
8 |
Y |
P |
|
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|
9 |
Y |
P |
|
|
|
10 |
Y |
P |
|
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|
18 |
Y |
P |
|
|
|
19 |
Y |
P |
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|
20 |
Y |
P |
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|
21 |
Y |
P |
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|
|
22 |
Y |
P |
|
|
|
24 |
Y |
P |
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|
|
26 |
Y |
P |
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|
|
27 |
Y |
P |
|
|
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28 |
Y |
P |
|
|
|
29 |
Y |
P |
|
|
|
30 |
Y |
P |
|
|
|
31 |
Y |
P |
|
|
|
32 |
Y |
P |
|
|
|
33 |
Y |
P |
|
|
|
34 |
Y |
P |
|
|
|
11 |
Y |
P |
|
|
|
12 |
Y |
P |
|
|
|
13 |
Y |
P |
|
|
|
14 |
Y |
P |
|
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|
15 |
Y |
P |
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|
16 |
Y |
P |
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|
17 |
Y |
P |
|
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|
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| THERMOGRAPHIC TEST RESULTS |
THERMOGRAPHIC TEST RESULTS
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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) |
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| DB1 |
2 |
S |
Y |
Y |
Y |
P |
|
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|
3 |
R |
Y |
Y |
Y |
P |
|
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|
5 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
7 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
8 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
9 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
10 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
12 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
13 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
17 |
S |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
| DB2 |
18 |
R |
Y |
Y |
Y |
P |
|
|
|
|
20 |
R |
Y |
Y |
Y |
P |
|
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|
21 |
R |
Y |
Y |
Y |
P |
|
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|
22 |
R |
Y |
Y |
Y |
P |
|
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|
23 |
R |
Y |
Y |
Y |
P |
|
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|
25 |
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) |
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| DB1 |
1 |
Y |
Y |
Y |
P |
|
|
|
|
4 |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
6 |
Y |
Y |
Y |
P |
|
|
|
|
11 |
Y |
Y |
Y |
P |
|
|
|
|
14 |
Y |
Y |
Y |
P |
|
|
|
|
15 |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
|
16 |
Y |
N |
N |
F |
Failed 90 Min Test |
Y |
N |
| DB2 |
19 |
Y |
Y |
Y |
P |
|
|
|
|
24 |
Y |
Y |
Y |
P |
|
|
|
|
26 |
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) |
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| 2x36W Lamps |
Y |
| Hi Bays |
Y |
| 18W PL Lamp |
Y |
| 1x36W Lamps |
Y |
| LED Down Lights |
Y |
| 1x18W Lamps |
Y |
| 2x18W Lamps |
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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| Surface mount emergency light |
#5 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#7 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#8 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#9 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#10 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#12 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#13 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Surface mount emergency light |
#17 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Exit light |
#4 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Exit light |
#15 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| Exit light |
#16 |
1 |
Failed 90 min test |
Y |
N |
N |
|
| 2ft Fluro lamp |
Mobile phone area |
2 |
Not working |
N |
TBA |
TBA |
Added to fortnightly repairs list as works have already exceeded limit. |
| 4ft Fluro lamp |
Printer area |
2 |
Not working |
N |
TBA |
TBA |
Added to fortnightly repairs list as works have already exceeded limit. |
| LED troffer |
Lunchroom |
1 |
Not working |
N |
TBA |
TBA |
Added to fortnightly repairs list as works have already exceeded limit. |
| Weatherproof batten |
South entry - external |
1 |
Not working |
N |
TBA |
TBA |
Added to fortnightly repairs list as works have already exceeded limit. |
| High bay |
Above LG fridges |
1 |
Not working |
N |
TBA |
TBA |
Added to fortnightly repairs list as works have already exceeded limit. |
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| Site Status Selector | Store now fully compliant |
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| Next Test Due in 6 months | 13/04/2024 |
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