TARGET CORP
TARGET / T – 1344
ELMHURST, QUEENS, NY
SUMMARY
The Target Store on 88-01 Queens Blvd (54th Ave & Queens Blvd.). in Queens, Elmhurst, NY was inspected by Thomas Branham, Elevator Consulting Services, Inc., on May 3, 2015 to assess the equipment reliability and status. My QEI number is 1339 and I 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 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.
Schindler – Service Provider
SFT - Andre
Items in red have a higher sense of urgency to resolve. These can be due to reliability, callbacks or safety.
Note: ILO = Inside Looking Out
OLI = Outside Looking In
T-1344 ELMHURST, NY
PASSENGER ELEVATORS 1 & 2
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required.
NYC# 1 – 4P10499 Annual No Load Test: 1- 7-14
2 – 4P10500 2 – 7-14
General
1. Organize the machine room.
Completed ______Initialed ______
Elevator One (Left)
2. Repair the battery rescuvator. Restore to operation, the LOB light is on. Replace the batteries as needed. Unit is turned off, not sure why. REPEAT REQUEST
Completed ______Initialed ______
3. Clean the air filter of the oil cooler. REPEAT REQUEST
Completed ______Initialed ______
4. Provide a current MCP tasking log, oil monitoring sheet, call back log, repair log and fire service testing log, MSDS sheets in the machine room per Target contract and ASME 17.1 Section 8.7. Documentation is required and enforced. REPEAT REQUEST
Completed ______Initialed ______
5. Clean the spring closure devices, back of hoistway doors and the lock side of the sills of all dust and debris at the 3rd floor front opening. REPEAT REQUEST
Completed ______Initialed ______
6. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost. REPEAT REQUEST
Date Completed ______Initialed ______
7. Check the wye contacts. Replace. Clean up the contact debris under the relay. REPEAT REQUEST
Completion Date ______Initialed ______
8. Replace the inspection certificate in the car.
Completed ______Initialed ______
9. Clean the middle of the car top in front of the fan. It is very dirty.
Completed ______Initialed ______
Elevator Two (Right)
10. Repair the battery rescuvator. Restore to operation, the LOB light is on. Replace the batteries as needed. Unit is turned off. REPEAT REQUEST
Completed ______Initialed ______
11. Clean the air filter of the oil cooler. REPEAT REQUEST
Completed ______Initialed ______
12. Provide a current MCP tasking log, oil monitoring sheet, call back log, repair log and fire service testing log, MSDS sheets in the machine room per Target contract and ASME 17.1 Section 8.7. Documentation is required and enforced. REPEAT REQUEST
Completed ______Initialed ______
13. Clean the spring closure devices, back of hoistway doors and the lock side of the sills of all dust and debris at the 3rd floor front and rear openings. REPEAT REQUEST
Completed ______Initialed ______
14. Clean the spring closure devices, back of hoistway doors and the lock side of the sills of all dust and debris at the 4th floor front and rear openings.
Completed ______Initialed ______
15. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost. REPEAT REQUEST
Date Completed ______Initialed ______
16. Adjust the front door operator chain. REPEAT REQUEST
Completed ______Initialed ______
17. Replace the inspection certificate in the car.
Completed ______Initialed ______
18. Replace the DCF and DCR button bezels that are cracked.
Completed ______Initialed ______
19. Clean the middle of the car top in front of the fan. It is very dirty.
Completed ______Initialed ______
20. Adjust the rear door operator. Very harsh opening.
Completed ______Initialed ______
21. Reinstall the cover to the rear door operator.
Completed ______Initialed ______
22. Clean the pit of all oil and oil contaminated absorbents. Replace leaving Victaulic seals as needed. Document the oil loss on the oil monitoring sheet. Check the packing. They appeared fine but not sure if they are the leaking culprit. Recommend the scavenger pump get replaced with a pit bucket of add a check valve in the return line.
Completed ______Initialed ______
Elevators 1 & 2 / 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
NOT
WORKING
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
MISSING
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 / Testing
a. 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
b. ANLT Tagged / X
c. 5 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
a. Tasking Log / 8.6.1.4,
c8.6.12.2.5,
8.6.10.1 / X
b. Oil Monitoring sheet / X
c. Call Back Log / X
d. 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 / a. 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
b. Emergency Light / X
1.6 / Car Emergency Signal
a. 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
a. 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
b. Pit Housekeeping / X
c. 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-1344 ELMHURST, NY
ELEVATOR F1
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required:
NYC # - 4F6031 Five Year Test – 2-10-2012 Annual No Load Test – 7-14
Note: Unit shut down waiting on hoist cables. I repeated most everything base on visual condition and disregard for most of the punch list; waiting for the mod to start.
Elevator F1
23. Determine why the door close button does not always override the auto close timer. Install or remove the jumper from studs 15 to 23 accordingly. Make the door close button override the auto close timer. REPEAT REQUEST
Completed ______Initialed ______
24. Replace the thrust bearing, bad rumble in the gear. It is either the thrust bearing or a motor bearing. Eliminate the rumble. Gear teeth are starting to get a sharp edge, have a lot of pock marks on the lag (rear side) of the gear teeth. REPEAT REQUEST
Completed ______Initialed ______
25. Replace the guide shoe inserts due to wear on the left side (OLI). REPEAT REQUEST
Completed ______Initialed ______
26. Adjust the hoistway door slow down, all slam really hard. REPEAT REQUEST
Completed ______Initialed ______
27. There is a track mounting bolt that is loose and working out on the right side (ILO) at 5th floor bottom track. REPEAT REQUEST
Completed ______Initialed ______
28. Replace the 5th floor hoistway door astragal. REPEAT REQUEST
Completed ______Initialed ______
29. Clean the pit. REPEAT REQUEST
Completed ______Initialed ______
Elevator F1 / 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 / Testing
d. 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
e. ANLT Tagged / X
f. 5 Yr Test Tagged / X
DUE
2015
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
e. Tasking Log / 8.6.1.4,
c8.6.12.2.5,
8.6.10.1 / X
f. Oil Monitoring sheet / X
g. Call Back Log / X
h. 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 / c. 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
d. Emergency Light / X
1.6 / Car Emergency Signal
b. 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
ASTRAGAL
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
ADJUST
TENSION
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
ASTRAGAL
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
d. 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
e. Pit Housekeeping / X
f. 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-1344 ELMHURST, NY
ELEVATORS F6 & F7
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required. NYC # 6 – 4F6028 Five Year Test – 2-10 Schedule PAST DUE
ANLT – 3-13 –Past Due
7 – 4F6029 Five Year Test – 2-10 Schedule PAST DUE
ANLT – 3-13 – Past Due
General
30. Secure the top floor hall button box. Being pushed into the sheetrock and wobbles. Reset flush. REPEAT REQUEST
Completed ______Initialed ______
31. Schedule and perform the 5 Year Load Tests to minimize the inconvenience (Past Due) REPEAT REQUEST
Completed ______Initialed ______
Elevator Six
32. Repair the emergency light to proper working order. Put covers back on the power supply box on the car top. REPEAT REQUEST
Completed ______Initialed ______
33. Replace the auxiliary position indicator, not working. REPEAT REQUEST
Completed ______Initialed ______
34. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating, dropping the shoes and checking the lining for wear and lubing all the pins. Document in log book, date and tag. REPEAT REQUEST
Completed ______Initialed ______
35. Replace the top access key switch. The spring return is not working. REPEAT REQUEST
Completed ______Initialed ______
36. Replace the bottom access key switch. The spring return is not working. REPEAT REQUEST
Completed ______Initialed ______
37. Replace the junction box cover to the retiring cam motor. REPEAT REQUEST
Completed ______Initialed ______
38. The guide shoes are thumping very hard. Although the oil reservoirs have lube, not sure the wicks are very good. Replace wicks. Replace shoe inserts as needed to eliminate the shoe movement. REPEAT REQUEST
Completed ______Initialed ______