T-1849 target atlantic terminal summary



Download 398.93 Kb.
Page1/4
Date03.03.2018
Size398.93 Kb.
#42616
  1   2   3   4

TARGET CORP

T-1849 TARGET

ATLANTIC TERMINAL

SUMMARY


The Target Store T-1849 at the Intersection of Flatbush Ave. and Atlantic Blvd., Atlantic Terminal in Brooklyn, NY. was inspected by Thomas Branham of Elevator Consulting Services, Inc. on May 6, 2015 to assess the equipment reliability and status. 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 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.
Store #: 718-290-1109 - TSC desk, Need when you go on the roof and you want to get back in, call this number for an LOD to reopen door..

Service Vendor: TEI

PMT – Michael 314-940-9530
Note: ILO – Inside Looking Out

OLI - Outside Looking In


Items in red suggest a higher degree of urgency to get resolved. May be a reliability, callback or safety issue that should be resolved quickly. .
T-1849 ATLANTIC TERMINAL
FREIGHT ELEVATORS 7, 8, 9
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required.

CITY ID 7 – 3F6062 5 YR TEST 7 – 6-12 ANL Test 7 – 7-14

8 – 3F6063 8 – 6-12 8 –7-14

9 – 3F6064 9 – 6-12 9 – 7-14
Note: Cars 7 & 8 were shut down so some items in report could not be checked. They were left on based on balance of duplicate items.
Elevator 7


  1. Adjust leveling at G level, stops short ½”. REPEAT REQUEST
    Date Completed ______________ Initialed __________




  1. Replace emergency light bulbs. REPEAT REQUEST
    Date Completed _____________ Initialed ________




  1. Adjust leveling in down direction, short of floors ¾”. REPEAT REQUEST
    Date Completed _____________ Initialed ________




  1. Secure all hoistway door tracks, several bolts are missing nuts. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Flush all gate chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Provide a beam pad for the 2nd floor divider beam and tape the traveling cable, worn traveling cable jacket. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Repair the position indicator in the fire command station to proper working order. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Clean all the entrance tracks of all dirt and dust. Includes all lock hardware, junction box covers, retiring cam and related equipment. Pistons have been cleaned, looking for a more comprehensive cleaning. REPEAT REQUEST

Date Completed ___________________ Initialed __________

Elevator 8


  1. The new hoist cables are dropping excessive metal filings on the machine bed and machine room floor. Vacuum up filings, replace ropes. May be wrong hoist ropes for the sheaves. Double check lang lay requirements. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Secure the hoistway access boxes on 2nd floor. REPEAT REQUEST
    Date Completed _____________ Initialed ________




  1. Adjust leveling, floor level at 4th floor. ¾” short of floor. REPEAT REQUEST
    Date Completed _____________ Initialed ________




  1. The conduit to the 2nd floor zone switch has pulled out of the fitting. Reinsert and tighten set screw. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Clean the car top. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Flush all gate chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Secure the Car Operating Panel, only 1 screw out of 8 is holding the panel. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Lower the weight containment clip on the counterweight. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. The bottom hoistway door track support has pulled away from the wall. Properly secure. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Tape the hoistway door astragal on 2nd floor. 10” slice on right side (OLI). REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. The car operating panel is held in by one screw, 7 are missing. Secure to faceplate properly. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Remove service panel door or fix it. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Door close button on 2nd floor does not work. REPEAT REQUEST
    Date Completed ______________ Initialed __________




  1. Replace the damaged hall access box on ‘G’ level, left side. (OLI). REPEAT REQUEST

Date Completed ______________ Initialed __________


  1. Clean all the entrance tracks of all dirt and dust. Includes all lock hardware, junction box covers, retiring cam and related equipment. Pistons have been cleaned, looking for a more comprehensive cleaning. REPEAT REQUEST

Date Completed ___________________ Initialed __________

Elevator 9


  1. Door close button on 2nd floor does not work. REPEAT REQUEST
    Date Completed ______________ Initialed __________




  1. Secure the hoistway access boxes on 2nd floor. REPEAT REQUEST
    Date Completed ______________ Initialed __________




  1. Adjust leveling in down direction, short of floors. REPEAT REQUEST
    Date Completed _____________ Initialed ________




  1. Repair the Position Indicator in the car. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Repair the position indicator in the hall. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Clean the car top. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Flush all gate chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Flush all hoistway door chains, front and rear, with WD-40 and wipe off excess. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Replace the missing door lock cover at 3rd floor. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Replace the missing door lock cover at G level. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. The Phase I key switch is pushed into the hall fixture faceplate. Secure it properly. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Repair the emergency light to proper working order. REPEAT REQUEST
    Date Completed ___________________ Initialed __________




  1. Repair the position indicator in the fire command station to proper working order. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Replace the 4th floor hall button light. REPEAT REQUEST

Date Completed ___________________ Initialed __________


  1. Clean all the entrance tracks of all dirt and dust. Includes all lock hardware, junction box covers, retiring cam and related equipment. Pistons have been cleaned, looking for a more comprehensive cleaning. REPEAT REQUEST

Date Completed ___________________ Initialed __________



Item

Check

Freights 7,8,9

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

  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. 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

  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




























Download 398.93 Kb.

Share with your friends:
  1   2   3   4




The database is protected by copyright ©ininet.org 2024
send message

    Main page