T – 1956 TARGET

trumbull, ct

SUMMARY

The Target Store T-1956 on 120 Hawley Lane in Trumbull, Connecticut, was inspected by Thomas Branham of Elevator Consulting Services, Inc. on April 30, 2015. My QEI number is 1339 and am certified by NAESA. NAESA is the National Association of Elevator Safety Authorities. We have identified corrective items that in our opinion need to be addressed by the Elevator Contractor. They are free to offer an explanation or dispute any individual item within the report but we can offer a code, specification or reasonable reason for each and every negative evaluation. They are evaluated on and for the ASME 17.2 Code for Inspectors Manual and industry standards for acceptable installation and maintenance procedures.

There are multiple callbacks on the Passenger elevators with doors off the track. This is Schindler’s fault due to their inability to adjust upthrusts. A two year old still can knock these off.

Service Vendor – Schindler

Exit 51 off Merritt Parkway – turn right onto Huntington 108 – turn left onto Hawley Lane – go to top of the hill – store on left.

T-1956 TRUMBALL, CT

PASSENGER ELEVATORS 1 & 2

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. ANLT 1 – 3-12-15

2 – 3-12-15

Certificate expireS #1 – 2-1-16

Certificate expires #2 – 2-1-16

General

1.Put covers on the piston pans in the pit. Empty the pans first. Clean up oil residue on the pit floor. Properly dispose of any absorbent material.
Completed ______Initialed ______

Elevator 1 – Up Starts10-21-10506,28404-16-11504,996

10-9-11524,59605-09-12543,539

03-16-13573,32207-25-14629,486

04-30-15655,635

2.Adjust the front (Target level) side car door upthrusts , too much play on slow speed door. Can come off very easily. REPEAT REQUEST
Completed ______Initialed ______

3.Clean all the accumulated fuzz and dirt off the hoistway door tracks, *1 level.
Completed ______Initialed ______

Elevator Two – Up Starts10-21-10467,19904-16-11550,298

10-9-11573,49805-09-12599,346

03-16-13639,42807-25-14688,765

04-30-15714,666

4.Adjust the P side car door upthrusts , too much play on back side of door.
Completed ______Initialed ______

5.Adjust the front side (Target level) car door upthrusts , too much play on slow and fast speed doors.
Completed ______Initialed ______

6.Special precautions and efforts should be performed due to “element” conditions. Increase all rust prevention efforts and roller gibs on the hoistway and car doors to eliminate air pressure issues per Target contract.
Completed ______Initialed ______

7.Clean all the accumulated fuzz and dirt off the hoistway door tracks, 1st floor and P level.
Completed ______Initialed ______

8.Secure the left side (non-COP side) handrail.
Completed ______Initialed ______

9.Align the right (ILO) slow speed car door. Bottoming on the transom.
Completed ______Initialed ______

10.Replace the jack packings.
Completed ______Initialed ______

11.Align the left (ILO) slow speed car door. No overlap at the bottom to the return. (Very crooked.)
Completed ______Initialed ______

Item / Check
Passenger Elevators / A17.1 1996 Section/Rule / A17.1- 2000/
B44-00 Requirements / A17.3 Section/Parts / OK / NI / N/A
MACHINE ROOM
2.3 / Lighting and receptacles / 101.5a,
101.5c,
1001.2(b)(3) / 2.7.5.1,
8.11.2.1.2(c) / 2.2.3 / X
2.4 / Machine room / 100.3c,
100.3d,
100.5,
101.1a,
101.2,
101.8, 10001.2(b)(4) / 2.1.3.3,
2.1.3.4,
2.1.5,
2.7.1.1,
2.7.2.1,
2.7.8,
8.11.2.1.2(d) / 2.2.1,
2.2.6 / X
2.5 / Housekeeping / 1001.2(b)(5),
1206.2b,
1206.9 / 8.11.2.1.2€,
8.6.4.8,
8.6.10.3 / X
2.6 / Air Conditioning / 101.5b,
102.4
1001.2(b)(6) / 2.7.5.2,
2.8.4,
8.11.2.1.2(f) / 2.2.4 / X
2.7 / Fire Extinguisher / 1001.2(b)(7),
1206.1h / 8.11.2.1.2(g),
c8.11.2.1.2(g),
8.6.1.6.5 / X
2.14 / Code Data Plate / 215,
1200.6
309,
1200.6 / 8.9,
8.7.1.8 / X
2.17 / Drive Machine Brake / 207.2b,
207.8,
(NR 2.24.8)
210.8,
1001.2(b)(15),
[NR 8.11.2.3.10(b)],
1002.3d / 2.16.2.2,
2.16.8,
2.24.8,
2.26.8,
8.11.2.1.2(o),
8.11.2.3.1.10(a),
8.11.2.3.4 / 3.8.4 / X
2.30 / Hydraulic Power Unit / 304,
1004.2(b)(13),
1206.5 / 3.24,
8.11.2.1.2(m),
8.6.5 / X
2.31 / Relief Valves
  1. ANLT Current
/ 308,
303.1,
303.2,
303.4b,
1004.2(b)(13),
1005.2a,
1006.2b,
Definitions / 3.28,
3.19.1,
3.19.2,
3.19.4.2,
8.11.3.1.2(m),
8.11.3.2.1,
8.10.3.2.2(m),
1.3 (Definitions) / 4.4.1 / X
  1. ANLT Tagged
/ X
  1. 3 Yr Test Tagged
/ X
2.32 / Control Valve / 303,
1004.2(b)(15) / 3.19,
8.11.2.1.2(o) / 4.4 / X
2.34 / Flexible hydraulic hose and fitting assemblies / 303.3c,
1004.2(b)(17),
1005.2d / 3.19.3.3,
8.11.2.1.2(g),
8.11.3.2.4 / X
2.35 / Supply line and shutoff valve / 303 / 3.19 / 4.4.4 / X
2.40 / Maintenance Records
  1. Tasking Log
/ 8.6.1.4,
c8.6.12.2.5,
8.6.10.1 / X
  1. Oil Monitoring sheet
/ X
  1. Call Back Log
/ X
  1. Fire Service Log
/ X
INSIDE OF CAR
1 / Check Scanner / 112, 1001.2(a)(1) / 2.13, B.11.2.1.1(a) / X
1.5 /
  1. Car Lighting and receptacles
/ 204.7,
1001.2(a)(5) / 2.14.7,
8.11.2.1.1(e) / 3.4.5,
3.4.6 / X
  1. Emergency Light
/ X
1.6 / Car Emergency Signal
  1. Phone Operational
/ 211.1,
1001.2(a)(6) / 2.27.1,
8.11.2.1.1(f) / 3.11.1 / X
1.18 / Restrictor / 111.12,
1001.2(a)(18) / 8.11.2.1.1(r) / 2.7.4 / X
1.19 / Car Ride / 200,
203.2,
1001.2(a)(18) / 2.23,
2.15.2,
8.11.2.1.1(s) / X
CAR TOPS/HOISTWAYS
3.16 / Traveling Cables and Junction Boxes / 102.1,
1001.2(c)(22) / 2.8.1,
8.11.2.1.3(v) / X
3.17 / Door and gate equipment / 110,
111,
210.1e,
1001.2(c)(23) / 2.11,
2.12,
2.26.1.6,
8.11.2.1.3(w) / 2.6,
2.7 / X
3.23 / Hoist Rope / 212,
206.7,
1001.2(c)(29)(a),
1200.5,
1202.12,
1203.9,
1004.2(c) / 2.20,
2.18.7,
8.11.2.1.3(cc)(1),
8.6.3,
8.7.2.21,
8.7.3.25,
8.11.3.1.3(v) / X
4.2 / Hoistway Doors / 110,
111.7,
210.2,
1001.2(d)(2) / 2.11,
2.12.7,
2.26.2,
8.11.2.1(b) / 3.10.4 / X
4.6 / Power Closing of Hoistway doors / 112,
1001.2(d)(6) / 2.13,
8.11.2.1.4(f) / X
X
PIT
5.1 / Pit Access
  1. Pit Lighting
/ 102,
103.2,
106.1,
210.2(g),
1001.2(e)(1),
1206.2a / 2,8.
2.3.2,
2.26.2.7,
8.11.2.1.5(a),
8.6.4.7 / X
  1. Pit Housekeeping
/ X
  1. Jack Packings
/ X
5.3 / Rupture Valve / 209.3,
1001.2(e)(4),
1003.2e / 2.25.3,
8.11.2.1.5(d),
8.10.2.2.5(c),
c8.10.2.2.5(c)(6) / X

T-1956 TRUMBALL, CT

FREIGHT ELEVATORS 3 & 4

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. ANLT 3 – 4-10-15

4 – 4-10-15

Certificate expires #3 – 1-28-16

Certificate expires #4 – 1-28-16

General

12.Keep documentation current. Only 1 entry for 2015 on car 3, two for car 4. Only three entries for 2014 on car 4.
Completed ______Initialed ______

Elevator Three – Up Starts10-21-10139,66904-16-11147,489

10-09-11158,64305-09-12169,429

03-16-13183,00107-25-14198,986

04-30-15208,747

13.There is not enough dynamic braking in the close or open operation of the hoistway doors. Adjust for a smooth operation that does not slam. Call EMS as needed. REPEAT REQUEST
Completed ______Initialed ______

14.The oil filter is plugged on the oil cooler. Replace it.
Completed ______Initialed ______

15.The safety edge does not work, make operational.REPEAT REQUEST
Completed ______Initialed ______

16.Grease the anti-cheat rod to eliminate screeches during opening.
Completed ______Initialed ______

17.Replace 1 burned out emergency light bulb.
Completed ______Initialed ______

18.Replace the 3 sprocket gate drive assembly, centering and spacing tube is broken. Missing stop collars on shaft is allowing the front mounting bolts to eat the first sprocket up.

Completed ______Initialed ______

Elevator Four – Up Starts10-21-1043,85104-16-1148,992

10-08-1151,12905-09-1252.656

03-16-1354,60307-25-1459,564

04-30-1560,513

19.Grease the anti-cheat rod to eliminate screeches during opening.
Completed ______Initialed ______

20.The oil filter is plugged on the oil cooler. Replace it. (Red indicator)
Completed ______Initialed ______

21.Adjust the hoistway door chains on 2nd floor so the doors stay flat on both sides.
Completed ______Initialed ______

Item / Check / A17.1 1996 Section/Rule / A17.1- 2000/
B44-00 Requirements / A17.3 Section/Parts / OK / NI / N/A
MACHINE ROOM
2.3 / Lighting and receptacles / 101.5a,
101.5c,
1001.2(b)(3) / 2.7.5.1,
8.11.2.1.2(c) / 2.2.3 / X
2.4 / Machine room / 100.3c,
100.3d,
100.5,
101.1a,
101.2,
101.8, 10001.2(b)(4) / 2.1.3.3,
2.1.3.4,
2.1.5,
2.7.1.1,
2.7.2.1,
2.7.8,
8.11.2.1.2(d) / 2.2.1,
2.2.6 / X
ACCESS
2.5 / Housekeeping / 1001.2(b)(5),
1206.2b,
1206.9 / 8.11.2.1.2€,
8.6.4.8,
8.6.10.3 / X
2.6 / Air Conditioning / 101.5b,
102.4
1001.2(b)(6) / 2.7.5.2,
2.8.4,
8.11.2.1.2(f) / 2.2.4 / X
2.7 / Fire Extinguisher / 1001.2(b)(7),
1206.1h / 8.11.2.1.2(g),
c8.11.2.1.2(g),
8.6.1.6.5 / X
2.14 / Code Data Plate / 215,
1200.6
309,
1200.6 / 8.9,
8.7.1.8 / X
2.17 / Drive Machine Brake / 207.2b,
207.8,
(NR 2.24.8)
210.8,
1001.2(b)(15),
[NR 8.11.2.3.10(b)],
1002.3d / 2.16.2.2,
2.16.8,
2.24.8,
2.26.8,
8.11.2.1.2(o),
8.11.2.3.1.10(a),
8.11.2.3.4 / 3.8.4 / X
2.30 / Hydraulic Power Unit / 304,
1004.2(b)(13),
1206.5 / 3.24,
8.11.2.1.2(m),
8.6.5 / X
2.31 / Relief Valves
  1. ANLT Current
/ 308,
303.1,
303.2,
303.4b,
1004.2(b)(13),
1005.2a,
1006.2b,
Definitions / 3.28,
3.19.1,
3.19.2,
3.19.4.2,
8.11.3.1.2(m),
8.11.3.2.1,
8.10.3.2.2(m),
1.3 (Definitions) / 4.4.1 / X
  1. ANLT Tagged
/ X
  1. 3 Yr Test Tagged
/ X
2.32 / Control Valve / 303,
1004.2(b)(15) / 3.19,
8.11.2.1.2(o) / 4.4 / X
2.34 / Flexible hydraulic hose and fitting assemblies / 303.3c,
1004.2(b)(17),
1005.2d / 3.19.3.3,
8.11.2.1.2(g),
8.11.3.2.4 / X
2.35 / Supply line and shutoff valve / 303 / 3.19 / 4.4.4 / X
2.40 / Maintenance Records
  1. Tasking Log
/ 8.6.1.4,
c8.6.12.2.5,
8.6.10.1 / X
  1. Oil Monitoring sheet
/ X
  1. Call Back Log
/ X
  1. Fire Service Log
/ X
INSIDE OF CAR
1 / Check Scanner / 112, 1001.2(a)(1) / 2.13, B.11.2.1.1(a) / X
1.5 /
  1. Car Lighting and receptacles
/ 204.7,
1001.2(a)(5) / 2.14.7,
8.11.2.1.1(e) / 3.4.5,
3.4.6 / X
  1. Emergency Light
/ X
1.6 / Car Emergency Signal
  1. Phone Operational
/ 211.1,
1001.2(a)(6) / 2.27.1,
8.11.2.1.1(f) / 3.11.1 / X
1.18 / Restrictor / 111.12,
1001.2(a)(18) / 8.11.2.1.1(r) / 2.7.4 / X
1.19 / Car Ride / 200,
203.2,
1001.2(a)(18) / 2.23,
2.15.2,
8.11.2.1.1(s) / X
CAR TOPS/HOISTWAYS
3.16 / Traveling Cables and Junction Boxes / 102.1,
1001.2(c)(22) / 2.8.1,
8.11.2.1.3(v) / X
3.17 / Door and gate equipment / 110,
111,
210.1e,
1001.2(c)(23) / 2.11,
2.12,
2.26.1.6,
8.11.2.1.3(w) / 2.6,
2.7 / X
3.23 / Hoist Rope / 212,
206.7,
1001.2(c)(29)(a),
1200.5,
1202.12,
1203.9,
1004.2(c) / 2.20,
2.18.7,
8.11.2.1.3(cc)(1),
8.6.3,
8.7.2.21,
8.7.3.25,
8.11.3.1.3(v) / X
4.2 / Hoistway Doors / 110,
111.7,
210.2,
1001.2(d)(2) / 2.11,
2.12.7,
2.26.2,
8.11.2.1(b) / 3.10.4 / X
4.6 / Power Closing of Hoistway doors / 112,
1001.2(d)(6) / 2.13,
8.11.2.1.4(f) / X
PIT
5.1 / Pit Access
  1. Pit Lighting
/ 102,
103.2,
106.1,
210.2(g),
1001.2(e)(1),
1206.2a / 2,8.
2.3.2,
2.26.2.7,
8.11.2.1.5(a),
8.6.4.7 / X
  1. Pit Housekeeping
/ X
  1. Jack Packings
/ X
5.3 / Rupture Valve / 209.3,
1001.2(e)(4),
1003.2e / 2.25.3,
8.11.2.1.5(d),
8.10.2.2.5(c),
c8.10.2.2.5(c)(6) / X

APRIL 2015Page 1 of 11T-1956 TRUMBULL,CT

QEI PERFORMANCE SUMMARY