TARGET CORPORATION

SEPTEMBER 2004

Elevator QEI / Maintenance Performance Report

PASSENGER ELEVATOR #1

TARGET T-1262

500 SUNRISE HIGHWAY

VALLEY STREAM, NY

by: Elevator Consulting Services, Inc.

PASSENGER ELEVATOR

Equipment Inventory -- Main Machine Room

Control Type: SELECTIVE COLLECTIVE

Contract Speed: 150 FPM

Machine Type: ROTO FLOW PUMP UNIT - BOREHOLE

DOVER DMC-1A CONTROLLER

Door Equipment: DOVER HD-85 CENTER OPENING

Door Size/Type: 8’ 8” WIDE X 8’ 0” HIGH

Number of Openings: TWO IN LINE

Typical Floor Height: 11’

Floors Served: *1, 2

Complex Unit No.: 1

City / State Number: NO ID

NY

Capacity: 5000 LBS

Emergency Light: OK

Alarm Bell: OK

Maintenance Log: 3 ENTRIES, DID NOT SHOW ON PERFORMANCE

PERFORMANCE

Speed Up: 150 FPM

Speed Down: 150 FPM

Perform Up: 18.7 SEC

1 TO 2

Perform Down: 17.8 SEC

2 TO 1

Door Open: 3.9 SEC

Door Close: 3.3 SEC

Hall Call Dwell: 6.0 SEC

Car Call Dwell: 6.0 SEC

Nudging: 40 SEC

Door Torque: 10 LBS

Ride Quality

Ride: OK

Deceleration Up: OK

Deceleration Down: OK

Acceleration Up: OK

Acceleration Down: OK

Stop: OK

Leveling: NI


Equipment Room

Access: OK

Headroom: OK

Enclosure: OK

Lighting: OK

Cleanliness: NI

Air Circulation,Ventilation: NI

Pipes, Ducts, Non Elev: NONE

Parts: NONE

GFIC Receptacle : OK

Fire Extinguisher: NONE

Guarding: OK

Self Closing, Locking door: OK

Numbering of Units: OK

Sprinkler in Room: YES

Lockable, fused disconnect: OK

110 Volt Disconnect: YES

Shunt Trip Protection: NO

MSDS documentation: NI

Oil Monitoring Sheet: NO

Signage on door: OK

Control Panel

Type of Control: MICROPROCESSOR

DMC-1A

Manufacturer: DOVER

Install Date: 3-00

Installation Code: ASME 17.1 1996

Cleanliness: NI

Identification: OK

JOB # E-L1034

Software Version: V1.0

Guarding: OK

U. L. Label: CSA

Components-Controller

Relays: NI

Enclosed / Open Style: ENCLOSED

Contacts: OK

Resistors: OK

P.C. Boards / Timer: OK

Wiring: OK

Performance: NI

Camera Wire: OK

Telephone: OK

Phone #: NO ID

Door Controller

Mfg: DOVER

Type: HD-85

Job #: 10127

SERIAL # 274204/480

Sequence Oper: OK

AUTO OPEN

AUTO CLOSE

MAKE DOOR CLOSE BUTTON OVERRIDE AUTO CLOSE

Relays: OK

Resistors: OK

Timers: OK

Wiring: OK

Ground: OK

Starters

Type: ELECTRONIC

Mfg: DOVER

Size: C

Contacts: OK OK

Mounting: OK OK

Wiring: OK OK

Battery Rescuvator

Mfg: REYNOLDS & REYNOLDS

Model: HFP-480F

Serial #: 0703/874 2101/1

Batteries: OK

Wiring: OK


Pump Unit

Model: ROTO FLOW

Cleanliness: NI

Leaks: NONE

Belts: OK

Noise: OK

Sheaves: OK

Oil Level: OK

Oil: OK

Pump: IMO-312

Shut Offs: YES

NON LEVER

Subs/ Dry: DRY

Valves: OK

MAXTON UC-2A STD

Muffler: IN LINE BAFFLE

Seals: OK

Covers: OK

Viscosity Control: OK

Acceptance Test: OK

Tagged: 3-7-00

Annual No Load Test: PAST DUE

Tagged: PARTIAL – LAYS ON VALVE


Oil Coolers

Exisiting: NO

Mfg: N/A

Hoses: N/A

Wiring: N/A

Leaks: N/A

Air Filter: N/A

Oil Filter: N/A

Motor: N/A

Motor

Isolation: OK

Grounded: OK

Covers: OK

HP: 60

RPM: 1765

AMPS: 73

Starts: 80


Hoistway Equipment

Selector Car Top Device

Cleanliness: OK

Tape: OK

Guides: OK

Magnets: OK

Limit Switches

Roller Noise: OK

Operation: OK

Type: DOVER STND

Rails

Cleanliness: OK

Lubrication: OK

Type: OMEGA

Fastening: OK

Shoes: OK

Cable Condition

Traveling: OK

Suspension: OK

Spares: OK

Kellum Grips: NI - TAPE

Hoistway Equipment

Car Top

Cleanliness: POOR

Maintenance Station: OK

Stop Switch: OK

Data Plate: OK

Light: OK

Light guards: OK

Guides: OK

GFIC Receptacles: OK

Emerg exit locked: YES

Windows in Hoistway: NO

Multiple Hoistways: N/A

Stenciled: NI

Hoistway Venting

Existing: NO

Motorized: NO

Safety Bars: NO

Key Switch: NO

Size (3%): N/A

Door Operator / Dover HD – 85

Cleanliness: OK

Door Protection: SCANNER

Lubrication: OK

Belts: OK

Chains: N/A

Hangers: OK

Arms: OK

Bearing: OK

Noise OK

Tracks: OK

Upthrusts: ADJUST

Restrictor: OK

Gibs: OK

Car Enclosure

Ventilation: OK

Walls: STAND OFF PANELS

Car Lighting: OK

FLORESCENT

Ceiling: OK

Position Indicators: OK

ANALOG

Handrails / Bumpers: BAR @ 32”

Flooring: ALUMINUM DECKING

Car Doors: STAINLESS STEEL

Sills: NICKEL SILVER

Certificate Frame: NO


Entrance Equipment

Cleanliness: NI

Lubrication: NI

Tracks: OK

Chains: OK

Gibs / Shoes: OK

Interlocks: OK

Noise: OK

Upthrust: ADJUST

Closers: ADJUST

Braille: OK

Emergency Fire Box

Main Egress Landing: 1ST FLOOR

Existing in Lobby: NO

Machine Room Key: NO

Phase I, II Keys: NO

Pit Access Key: NO

Tagged: NO

Car Operating Panel

Type: DOVER

Condition: OK

Height Compliance: OK

Braille Identification: OK

Illuminated: YES

Buttons: OK

Phone: PUSH TO TALK

NOT WORKING

Phone Callback #: NO ID

Alarm Button: OK

Stop Switch: KEYED

SERV PANEL

Emergency Light: N/W

Capacity Plate / Engraved: OK

Fire Fighters Inst: NO

Phase II Key Switch: YES

OFF/ HOLD / ON

Certificated: NO

Hall Buttons

Type: DOVER

Condition: OK

Illuminated: OK

Height: OK

Mechanical: OK

Lanterns: OK

Fire Signage: NO

Phase I Key Switch: YES

BYPASS / OFF/ ON

Phase I Instructions: NO

Pit Equipment

Cleanliness: POOR

Car Buffer: OK

Cwt Buffer: N/A

Lights: OK

Light Guards: OK

Light Switch: OK

Stop Switch: OK

Ladder: OK

GFIC Receptacles: OK

Rupture Valves: OK

Pit Bucket: OK

Jack seal: OK

PVC Liner: YES

Shut Offs: OK

Piston Pans: N/A

Rupture Valves: OK


Bottom of Car

Cleanliness: NI

Safeties: N/A

Trav Cable Suspension: OK

TAPE KELLUM ROD

Toe Guard Length: OK

Stenciled: NI

Isolation: OK

Light Fixture: NO

Light Guard: NO

Guides: OK

Receptacle: NO

GFI Receptacle: NO

T – 1262 VALLEY STREAM

FREIGHT ELEVATOR #1

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required.

1.  Correct the leveling.

2.  Clean the machine room.

3.  Clean the pit.

4.  Replace the relay covers that are off.

5.  Vac out the controller.

6.  Perform the annual no load test. Although the tag is laying on the valve, I doubt it was done.

7.  Replace the emergency light battery.

8.  Stencil the toe guard, crosshead and pit with the complex unit number.

9. Adjust all upthrusts. The slow speed doors can pivot up to 4 inches, some off the track.


T-1262 VALLEY STREAM

FREIGHT ELEVATOR #1

RECOMMENDED IMPROVEMENTS

1.  Remove all non elevator items from the machine room per code.

2.  Move the one shelf unit along the south wall leading to the machine room so the machine room door can be opened.

3.  Get the air conditioning working to keep the room between 50 and 90 degrees.

4.  Correct the wiring at the smoke alarm modules. It appears some are disconnected in the machine room.

NI – NEEDS IMPROVEMENT 20 OF 20 T-1262 PASSENGER ELEVATOR 1

OK – ACCEPTABLE SEPTEMBER 2004 QEI / MAINTENANCE REVIEW