TARGET CORPORATION

MAY 2006

Elevator QEI / Turnover Performance Report

PASSENGER

ELEVATOR #3

TARGET T-2171

BUCKHEAD SOUTH

LINDBERG PLAZA

EXIT 86 & INTERSTATE 85

ATLANTA, GEORGIA

By: ELEVATOR CONSULTING SERVICES, INC.

Equipment Inventory

Control Type:SELECTIVE COLLECTIVE

Contract Speed:125 FPM / .609 M/S

Machine Type:OTIS 211 CONTROLLER

OTIS PUMP UNIT

Door Equipment:OTIS A / B

Door Size/Type:60” WIDE X 84” HIGH

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

Travel:13’6”

Floors Served:*1, 2

SHOULD BE REVERSED

City/State Number:483006

Atlanta

Capacity:5000 LBS

Emergency Light:OK

Two Way Communication:PUSH TO TALK

PROGRAM TO ALERT ONE

Alarm Bell:OK

Maintenance Log:NONE

ITEMS IN RED ARE THE RESPONSIBILITY OF THE ELEVATOR CONTRACTOR
ITEMS IN BLUE ARE THE RESPONSIBILITY OF THE BUILDING OWNER

PERFORMANCE

Speed Up: 125 FPM

Speed Down: 125 FPM

Perform Up:SEC

Perform Down:SEC

Door Open:SEC – F

SEC - R

Door Close:SEC – F

SEC - R

Hall Call Dwell:SEC

Car Call Dwell:SEC

Nudging:SEC – F

SEC - R

SCANNERS IN FAIL SAFE

Door Torque:LBS – F

LBS - R

Ride Quality

Ride:OK

Deceleration Up:OK

Deceleration Down:OK

Acceleration Up:OK

Acceleration Down:OK

Stop:OK

Leveling:OK

Equipment Room

Access:OK

Headroom:OK

Enclosure:OK

Lighting:OK

Cleanliness:FAIR

Air Circulation,Ventilation:OK

Pipes, Ducts, Non Elev:NONE

Parts:NONE

GFIC Receptacles:YES

Fire Extinguisher:OK

NEW 5-06

Guarding:OK

Self Closing, Locking door:OK

Numbering of units:OK

Sprinkler in room:NO

Lockable, Fused Disconnect:YES

110 Volt Disconnect:YES

110 Volt Disconnect Oil Cooler:NO

Shunt trip protection:YES

MSDS documentation:OIL NEEDED

Oil monitoring sheet:NO

Signage on door:OK

Control Panel

Type of Control:MICROPROCESSOR

211 ELEVONIC

Manufacturer:OTIS

Install Date:4-06

Install Code:ASME 17.1 / 2000

Cleanliness:OK

Identification:OK

OTISJOB# 483006

OTIS SERIAL #51940550

Software Version: NO ID

Guarding:OK

CSA / U. L. Label:CSA

Components-Controller

Relays:OK

Enclosure / Open Style:ENCLOSED

Contacts:OK

Resistors:OK

P.C. Boards / Timers:OK

Wiring:OK

Performance:OK

Camera Wire:NI

Telephone:OK

Programmed Site:UNKNOWN

Phone #:NO ID

Starters

Type:ELECTRONIC

Size:AC53a 6-6 30-80

Mfg:SIEMENS

SERIES E02

Contacts:OK

Wiring:OK

Mounting:OK

Up Starts:887 - 5/21/06

Pump Unit

Model:OTIS

20390

Cleanliness:OK

Leaks:NONE

Noise:OK

Oil level:OK

Oil:OK

Belts:N/A

Sheave:N/A

Pump:OK

ALLWEILER

SUB210R46

Shut Offs:YES

Subs / Dry:SUB

Valves:OK

MAXTON

UC-4M B44

Muffler:PANCAKE

Seals:OK

Covers:OK

Acceptance Test:4-18-06

Tagged:DISCONNECT ONLY

Annual No Load Test:N/A

Tagged:N/A

Oil Coolers

Existing:NO

Mfg:N/A

Model #:N/A

Hoses:N/A

Wiring:N/A

Leaks:N/A

Air Filter:N/A

Oil Filter:N/A

Motor HP:N/A

Motor

Isolation:OK

Grounded:OK

Covers:OK

HP:50

RPM:3460

AMPS:130/65

Starts/Hr:80

Frame:160ZBO

Hoistway

Selector Car Top Device

Cleanliness:OK

Tape:OK

Magnets:OK

Guides:OK

Limit Switches

Noise, Rollers:OK

Operation:OK

Type:OTIS STND

Rails

Cleanliness:OK

Lubrication:OK

Type:T / 15T

Fastening:OK

Shoes:OK

Cable Condition

Traveling:OK

Suspension:OK

Spares:OK

Kellum Grips:OK

Hoistway Equipment

Car Top

Cleanliness:FAIR

Maintenance Station:OK

Stop Switch:OK

Data Plate:OK

Light:OK

Light Guards:OK

Guides:OK

GFIC Recept:NO

Escape door locked:OK

Windows in Hoistway:NO

Multiple Hoistways:N/A

Stenciled:NO

Hoistway Venting

Existing:NO

Motorized:N/A

Key Switch:N/A

Safety Bars:N/A

Size (3%):N/A

Door Operator / GAL MOVFF (N)R (S)

Cleanliness:OKOK

Door Protection:SCANNERSCANNER

Lubrication:OKOK

Belts:OKOK

Chains: OKOK

Hangers:OKOK

Arms:OKOK

Bearing:OKOK

Noise:OKOK

Tracks:OKOK

Cover:OKOK

Upthrusts:OKOK

Restrictor:OKOK

Gibs:OKOK

Car Enclosure

Ventilation:OK

FAN

Walls:STAND OFF PANELS

Car Lighting:OK

2 FLORESCENT

Ceiling:OK

SUSPENDED WITH PLASTIC EGG CRATE

Position Indicators:OK

DIGITAL

Handrails/Bumpers:2” BARSTOCK @ 32” TO TOP

Flooring:TILE

Car Doors:BAKED ENAMEL

Sills:ALUMINUM

Certificate Frame:NO

Entrance Equipment

Cleanliness:OK

Lubrication:OK

Tracks:OK

Hangers:OK

Gibs:OK

Interlocks:OK

Clutch Release Rollers:OK

Noise:OK

Upthrust:OK

Closers:OK

Braille:OK

Emergency Fire Box

Main Egress Landing:1ST FLOOR

Existing in lobby:YES

Machine room key:YES

Phase I, II keys:YES

Lunar key:YES

Tagged:NO

Car Operating Panel

Type:OTIS MODULAR

Condition:OK

Height Compliance:OK

Braille Identification:OK

Buttons:OK

Phone:PUSH TO TALK

Callback #:NO ID

Alarm Button:OK

35” TO CENTER

Stop Switch:KEYED

Emergency Light:OK

Capacity Plate / Engraved:YES

5000 LBS

Fire Fighters Instr:YES

STAINLESS SIGN

Phase II key sw:YES

OFF / HOLD / ON

Certificated:NO

Hall Buttons:

Type:OTIS MODULAR

Condition:OK

Illuminated:OK

Height:OK

Mechanical:OK

Lanterns:YES

Fire Signage:YES

PICTORIAL APPENDIX H

Phase I key switch:YES

Phase I instructions:BYPASS / OFF / ON

Pit Equipment

Cleanliness:OK

Car Buffer:OK

Cwt Buffer:N/A

Lights:OK

Light Switch:OK

Light Guards:OK

Stop Switch:OK

Ladder:OK

GFIC Recept:YES

Jack Seal:OK

PVC Liner:YES

Shut Offs:OK

Piston Pans:NONE

Rupture Valves:NO

Piston:OK

High Pressure Vics:NO

Return Line:OK

Pit bucket:NI

Bottom of Car

Cleanliness:OK

Static Weights:NO

Safeties:N/A

Trav cable suspension:OK

Toe guard length:OK

Isolation:OK

Light Fixture:NO

Light Guard:NO

Guides:OK

Receptacle:NO

GFI Receptacle:NO

T-2171 TARGET

BUCKHEAD SOUTH, GA

PASSENGER ELEVATOR 3

CORRECTIVE ITEMS

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

Otis

  1. Vacuum out the controller. Has a lot of debris and metal filings.
  1. Make the battery rescuvator operational.
  1. Provide a pit bucket for the return line to the jack head.
  1. Make the top floor access switch operational. The key switch does not work.
  1. Program the phone with the message to a 24 hour number.
  1. Replace the temporary makeshift pipe stand in the pit with a permanent one that is not shimmed.
  1. Provide the MSDS sheets for the hydraulic oil in a plastic sleeve on the tank unit.
  1. Provide an oil monitoring sheet in a plastic insert on the tank unit.
  1. Verify the main egress is actually 1. I would think the main egress would be the top landing or street level. Change Braille designations and hall fixtures as needed.

T-2171 TARGET

BUCKHEAD SOUTH, GA

PASSENGER ELEVATOR 3

CONTRACTOR

  1. The electrical disconnects need the source data tag displayed on disconnect per NEC, includes main, 3 phase and 110.
  1. Relocate the smoke detectors in the machine room. The A / C unit will create a lot of false alarms. Either move the smokes over two feet or deflect the air down to the floor.

NI – NEEDS IMPROVEMENT1 T-2171 PASSENGER ELEVATOR 3

OK - SATISFACTORY MAY 2006 QEI / PERFORMANCE REVIEW