TARGET CORPORATION

FEBRUARY2012

Elevator QEI / Pre-Inspection Report

FREIGHT ELEVATOR3

TARGETT-2799

SULLIVAN CENTER

1 SO. STATE STREET

CHICAGO, IL 60603

by: Elevator Consulting Services, Inc.

FREIGHT ELEVATOR

Equipment Inventory -- Main Machine Room

Control Type:SAPB

MCE HMC-2000

Contract Speed:75 FPM

Machine Type:HOLELESS TWIN JACKS

MEI PUMP UNIT SS88

INSTALLED BY SCHINDLER ELEVATOR

Door Equipment:EMS ECLIPSPOWER BI-PARTING

Door Size/Type:8’8’ WIDEX 8’ 0” HIGH F & R

Number of Openings:TWO (2) – 1 FRONT , 1 REAR

Floors Served:*1, 2

Travel:20’ 0”

OH – 15’ 0”

1-2 - 20’ 0”

PIT - 5’ 0”

Complex Unit No.:3

City/ State Number:PENDING

Chicago

Capacity:8000 LBS

Emergency Light:OK

Alarm Bell:OK

Maintenance Log:OK

PERFORMANCE

ELEVATOR 3

Speed Up:75 FPM

Speed Down:75 FPM

Perform Up:28.9 SEC

(1 TO 2)

Perform Down:35.5 SEC

(2 TO 1)

Door Open7.6 SEC

Door Close:7.4 SEC

Ride Quality

Ride:OK

Deceleration Up:OK

Deceleration Down:OK

Acceleration Up:OK

Acceleration Down:OK

Stop:OK

Leveling:OK

Equipment Room

ELEVATOR 3

Access:OK

Headroom:OK

Enclosure:OK

Lighting:OK

Cleanliness:OK

Air Circulation,Ventilation:OK

Pipes, Ducts, Non Elev:NONE

Parts:NONE

GFIC Receptacle :OK

Fire Extinguisher:OK

NEW 1- 12

Guarding:OK

Self Closing, Locking door:OK

Numbering of Units:OK

Sprinkler in Room:NO

Lockable, fused disconnect:OK

FLRS100

110 Volt Disconnect:YES

20 AMP

Shunt Trip Protection:N/A

MSDS documentation:NI

Oil Monitoring Sheet:NI

Signage on door:NI - MISSING

Control Panel

ELEVATOR 3

Type of Control:MICROPROCESSOR

HMC-2000

Manufacturer:MCE

Install Date:3-2012

Installation Code:ASME 17.1 2007

ASME 17.5 2007

Cleanliness:OK

Identification:OK

MEI JOB#NHF854

MCE JOB#2011072939

MCE SERIAL#3297402

SCHINDLERGO F9816

Software Version:STND

V1.0.0 C134

U26.HC-CTL

V1.0.0 C134

U28.HC-CTL

V1.0.0 48EF

U53.HC-HTL

V1.0.0 1491

HC-U10

V900.2 B6E2

HC-DVR

U15

V900.0 77FD

Guarding:OK

Labeled:UL

ELEVATOR 3

Components-Controller

Relays:OK

Enclosed / Open Style:ENCLOSED

Contacts:OK

Resistors:OK

P.C. Boards / Timer:OK

Wiring:OK

Performance:OK

Camera Wire:OK

Starters / Dual Starters

Type:ELECTRONIC

Mfg:SIEMENS

E04

Size:72KG34AFA

Contacts:OK

Wiring:OK

Mounting:OK

Starts:2-16-121,806

Battery Rescuvator

Existing:YES

Model:HFP-480F

Mfg:R & R

Serial #:0911/015

2101/1

Labeled:YES

Operational:YES

Batteries:OK

Wiring:OK
ELEVATOR 3

Door Controller

Mfg:EMS

Type:ECLIPS

Job #:MEI #NHF 854

EMS # B4-994167

Inverter Gate Drive:MITSUBISHI

FR-E700

Door Drive:MITSUBISHI

FR-E700

CPU:MITSUBISHI

FX-3G-24M

Relays:OK

Timers:OK

Wiring:OK

Fuses:OK

Pump Unit / Dual Pumps

ELEVATOR 3

Model:SS-88

Mfg:MEI

Cleanliness:OK

Leaks:NONE

Belts:N/A

Noise:OK

Sheaves:N/A

Oil Level:OK

Oil:OK

Pump:OK

B4PIC 236

Subs/ Dry:SUB

Shut Offs:OK

Valves:OK

STND

UC-4MR-STD

Muffler:WILKES-MCLEAN

75LBS

Seals:OK

Covers:OK

Viscosity Control:OK

Acceptance Test:PENDING

Tagged:

Annual No Load Test:N/A

Tagged:N/A

ELEVATOR 3

Oil Coolers

Existing:YES

Mfg:THERMAL

Model #:AOC-24-96514

Hoses:OK

Wiring:OK

Leaks:NONE

Air Filter:OK

Oil Filter:OK

Motor:OK

BALDOR .25HP

RPM:1400 / 1700

AMPS:3.6 / 1.8

Motor

Isolation:OK

Grounded: OK

Covers: OK

HP:50

RPM:3380

AMPS:123 / 61.5

Frame:217Z

Starts / Hr:80

Hoistway Equipment

ELEVATOR 3

Selector Car Top Device

Cleanliness:OK

Sensors:OK

Tape:OK

Guides:OK

Magnets:OK

Limit Switches

Roller Noise:OK

Operation:OK

Type:SUNS STND

SUN 4118-SL-A

Rails

Cleanliness:OK

Lubrication:OK

Type:T- 22ST

Fastening:OK

Shoes:OK

Cable Condition

Traveling:OK

Suspension:OK

Spares:OK

Kellum Grips:OK

Hoistway Equipment

ELEVATOR 3

Car Top

Cleanliness:OK

Maintenance Station:OK

Stop Switch:OK

Data Plate:YES

Light:OK

Light guards:OK

Guides:OK

GFIC Receptacles:YES

Emerg exit locked:NO

Windows in Hoistway:NO

Multiple Hoistways:N/A

Stenciled:YES

Hoistway Venting

Existing:NO

Motorized:N/A

Safety Bars:N/A

Key Switch:N/A

Size (3%):N/A

Gate Equipment / EMS

ELEVATOR 3

Cleanliness:OK

Door Protection:SCANNER

Knee Bracing:OK

Lubrication:OK

Belts:N/A

Chains:OK

Bearing:OK

NoiseOK

Tracks:OK

Shoes:OK

Retiring Cam Motors:OK

Retiring Cam Chains:N/A

Door Panels:OK

Motor:OK

Multi Sprocket Gear:OK

Small Pinion Gear:N/A

Wiring:OK

ELEVATOR 3

Car Enclosure

Ventilation:OK

FAN

Walls:STEEL PAINTED

Car Lighting:FLORESCENT

2 FIXTURES

Ceiling:OK

STEEL CANOPY

Position Indicators:OK

DIGITAL

Handrails / Bumpers:2 ROWS OF WOOD / 12” OAK

14” & 32” TO TOP

Flooring:ALUMINUM DECKING

Gate:MESH

Signage:OK

Entrance Equipment

ELEVATOR 3

Cleanliness: OK

Lubrication:OK

Tracks:OK

Chains:OK

Gibs / Shoes:OK

Interlocks:OK

CJA

Noise:OK

Covers:OK

Motors:OK

Belts:N/A

Chains:OK

Large Sheave:OK

Emergency Fire Box

Main Egress Landing:1ST FLOOR

Existing in Lobby:YES

Machine Room Key:NO

Phase I, II Keys:YES

Pit Access Key:YES

Tagged:YES

Car Operating Panel

ELEVATOR 3 MAINAUX

Type:INNOVATIONINNOVATION

VANDAL RESISTANT VANDAL RESISTANT

Condition:OKOK

Height Compliance:OKOK

Braille Identification:OKOK

Illuminated:YESYES

Buttons:OKOK

Phone:OKN/A

PUSH TO TALK

Phone Callback #:N/A

Alarm Button:OKOK

Stop Switch:KEYEDKEYED

Emergency Light:OKOK

Capacity Plate / Engraved:OKOK

8000 LBS8000 LBS

ELEVATOR 3

Fire Service Panel

Fire Fighters Inst:LABEL

INSIDE DOOR

Phase II Key Switch:YES

OFF/HOLD/ON

Call Cancel:YES

Fire Hat:YES

Door Open:YES

Rear Door Open:YES

Door Close:YES

Rear Door Close:YES

Stop Button:TOGGLE

Service Panel

Fan Sw:YES

Light Sw:YES

Emergency light test Sw:PUSH BUTTON

GFI:YES

Inspection Key Sw:KEYED

ELEVATOR 3
Hall Buttons

Type:INNOVATION/

VANDAL RESISTANT

Illuminated:OK

Height:OK

Mechanical:OK

Lanterns:N/A

Fire Signage:OK

ENGRAVED IN FIXTURE

Phase I Key Switch:YES – 1ST FLOOR

RESET/OFF/ON

Phase I Instructions:OK

ENGRAVED

IN FIXTURE

Pit Equipment

ELEVATOR 3

Cleanliness:OK

Car Buffer:OK

Cwt Buffer:N/A

Gov. Tension Sheave:N/A

Lights:OK

Light Guards:OK

Light Switch:OK

Stop Switch:OK

Ladder:OK

GFIC Receptacles:OK

Rupture Valves:NO

Shut Offs:YES (2)

Jack seals(2):OK

Pistons(2):OK

Pit Buckets:OK (2)

Return Lines:OK (2)

Sump Hole:YES

Sump Pump:YES

Dead End Hitch Rt:N/A

Dead End Hitch Lt:N/A

PVC Liner:N/A

Cable shackles/ Tie:N/A

Bottom of Car

ELEVATOR 3

Cleanliness:OK

Safeties:N/A

Trav Cable Suspension:OK

Toe Guard Length:OK

Isolation:NONE

Light Fixture:NONE

Light Guard:N/A

Guide Shoes:OK

Receptacle:NO

GFI Receptacle:NO

TARGET T-2799

CHICAGO, IL

FREIGHT ELEVATOR3

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required. City ID- Accep. Test:

SEE SUMMARY

TARGET T-2799

CHICAGO, IL

FREIGHT ELEVATOR3

RECOMMENDATIONS

SEE SUMMARY

NI – NEEDS IMPROVEMENT 1 of 22 T-2799 FREIGHT ELEVATOR3

OK – ACCEPTABLE FEBRUARY 2012 QEI / MAINTENANCE REVIEW