TARGET CORP.

TARGET / T – 0942

NEAR NORTH, CHICAGO

SUMMARY

The Target Store T-0942 called Near North in Chicago, Illinois was reviewed and inspected by Thomas Branham of Elevator Consulting Services, Inc. on February25th, 2014. 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 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.

T-0942 TARGET

CHICAGO, IL

RAMP ELEVATORS

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. Annual No Load Test: Elev 1- 1-14

Elev 2- 1-14

General

  1. Provide and install a Group II security key ring in the machine room. Includes providing a key for all access items for the elevator. Includes access, lunar key, fire service, fan, light, inspection, etc. Properly label each.

Clean the controller.
Completion Date ______Initialed ______

  1. Provide MSDS sheets of the hydraulic oil in the machine room. Provide a plastic insert on the tank unit or controller cover and place the sheets in it.
    Completion Date ______Initialed ______

Elevator One – Upstarts86,04411-12-10

133,15702-25-14

  1. There is no log book, provide one and keep current tasking, callbacks, repairs and testing.
    Completion Date ______Initialed ______
  1. Grease the roller guide assemblies.
    Completion Date ______Initialed ______
  1. Monitor packing, excess oil on the piston.
    Completion Date ______Initialed ______

Elevator Two - Upstarts53,81911-12-10

  1. There is no log book, provide one and keep current tasking, callbacks, repairs and testing.
    Completion Date ______Initialed ______
  1. Grease the roller guide assemblies.
    Completion Date ______Initialed ______
  1. Remove 6 empty 5 gallon oil containers from the machine room.
    Completion Date ______Initialed ______
  1. LOTO tag does not have a date. No notification of the car being down.
    Completion Date ______Initialed ______

T-0942 TARGET

CHICAGO, IL

MATERIAL LIFTS 3 & 4

TARGET CORRECTIVE ITEMS

The following minimum items need corrective action taken:

LIFT 3

  1. Seal the pressure relief valve.
    Completion Date ______Initialed ______
  1. Fix running clearance at top floor.
    Completion Date ______Initialed ______
  1. The main drive chains are starting to rub on the garret. Adjust as needed.
    Completion Date ______Initialed ______
  1. Add an angle to the top floor to reduce the running clearance.
    Completion Date ______Initialed ______
  1. Replace the stopping pads with the high density unit.
    Completion Date ______Initialed ______
  1. Replace all straps on the gates.
    Completion Date ______Initialed ______
LIFT 4
  1. Repair rear wall mesh.
    Completion Date ______Initialed ______
  1. Replace the gate chain or bar.
    Completion Date ______Initialed ______
  1. Seal the pressure relief valve.
    Completion Date ______Initialed ______
  1. Replace the stopping pads with the high density unit.
    Completion Date ______Initialed ______
  1. Replace all straps on the gates.
    Completion Date ______Initialed ______
  1. Tighten and replace top gate panel guides.
    Completion Date ______Initialed ______

T-0942 TARGET

CHICAGO, IL

MATERIAL LIFTS 3 & 4

TARGET CORRECTIVE ITEMS

None

FEBRUARY 20141 OF 6T-0942 SUMMARY