T-1849 target atlantic terminal summary



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T-1849 ATLANTIC TERMINAL



PASSENGER ELEVATORS 1, 2, 3
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation of completion is required. CITY ID 1 – 3P11299 2 YEAR TEST 1 - 3/08 ANLT 1 – 2-15

2 – 3P11300 2 - 3/08 2 – 2-15

3 – 3P11301 3 - 3/08 3 – 2-15
General


  1. Lube the bottom roll pin of sill mounted closure device. Flush the rust out. Follow up with a higher viscosity oil on all elevators.

Completion Date____________ Initial_____


  1. Properly dispose of the box of oily rags and garbage outside the machine room door. (It is down from the elevator machine room).

Completion Date____________ Initial_____

Elevator One – Up Starts

597,260 09/18/08 652,973 02/04/09 801,646 08/19/09

982,285 09/02/10 1,083,982 02/04/11 1,221,828 10/05/11

1,296,529 05/11/12 1,343,174 09/30/12 1,366,264 12/11/12

1,399,501 03/12/13 1,470,095 08/14/13 22,436 10/07/13

92,128 01/23/14 218,390 07/24/14 2,532 10/27/14

98,958 05/06/15

Elevator One


  1. Provide auto call registration. Required as part of Target standards. Store guests have had this for ten years, getting confused over not working. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Finish hooking up of the battery rescuvator per specifications. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Provide elevator identification tactile on the main egress landing. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Pin the clutch release roller assemblies with a tek. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Provide and install SEES enforcer gibs. Part of project, at least on fast speed doors. Check with Peder Baukol for scope. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Secure the front door operator greenfield to the adjacent ½ greenfield run with ty wraps. REPEAT REQUEST

Completion Date____________ Initial_____



  1. Put the scanners in fail safe mode. If an obstruction exists, let the doors remain open. Remove nudging in normal operation. REPEAT REQUEST

Completion Date____________ Initial_____
Elevator Two – Up Starts

621,160 09/18/08 680,437 02/04/09 760,859 08/19/09

923,455 09/02/10 988,721 02/04/11 1,152,894 05/11/12

1,205,134 09/30/12 1,235,192 12-11-12 1,272,312 03/12/13

1,335,437 08/14/13 1,358,583 10-07-13 1,404,598 01/24/14

1,469,892 07/24/14 18,569 10-27-14 119,234 05/06/15

Elevator Two


  1. Provide auto call registration. Required as part of Target standards. Store guests have had this for ten years, getting confused over not working. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Finish hooking up of the battery rescuvator per specifications. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Provide elevator identification tactile on the main egress landing. REPEAT REQUEST

Completion Date____________ Initial_____



  1. Pin the clutch release roller assemblies with a tek. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Provide and install SEES enforcer gibs. Part of project, at least on fast speed doors. Check with Peder Baukol for scope. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Secure the front door operator greenfield to the adjacent ½ greenfield run with ty wraps. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Put the scanners in fail safe mode. If an obstruction exists, let the doors remain open. Remove nudging in normal operation. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Clean up the oil on the floor in front of the controller. Appears to be from the oil cooler. Seal up source.

Completion Date____________ Initial_____


  1. Need to turn the oil cooler 45 degrees. The fan blows hot air from cooling the oil right back onto the tank unit it is trying to cool. Just doesn’t make sense. It is currently heating the oil more than cooling it.

Completion Date____________ Initial_____
Elevator Three – Up Starts

522,337 09/18/08 569,793 02/04/09 645,397 08/19/09

789,886 09/02/10 832,363 02/04/11 20,462 10/05/11 New

91,163 05/11/12 132,143 09/30/12 154,489 12-11-12

180,950 03/12/13 219,476 08/14/13 1,486,022 10-07-13

1,511,719 01/24/14 1,550,690 07/24/14 25,471 10-27-14

82,885 05/06/15



  1. Provide auto call registration. Required as part of Target standards. Store guests have had this for ten years, getting confused over not working. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Finish the wiring of the battery rescuvator. Ground is not hooked up. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Put the scanners in fail safe mode. If an obstruction exists, let the doors remain open. Remove nudging in normal operation. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Strap the rear door operator motor greenfield. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Provide elevator identification tactile on the main egress landing. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Pin the clutch release roller assemblies with a tek. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Provide and install SEES enforcer gibs. Part of project, at least on fast speed doors. Check with Peder Baukol for scope. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Secure the front door operator greenfield to the adjacent ½ greenfield run with ty wraps. REPEAT REQUEST

Completion Date____________ Initial_____


  1. Replace the leaking vic on the oil line right next to the tank unit. Clean up the absorbent pads under the leak.

Completion Date____________ Initial_____


Item

Check

Passengers 1,2,3

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


































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