Westminster Mall

TARGET CORP

TARGET / T – 2304

WESTMINSTER MALL,

SUMMARY

The Target Storeon 200 Westminster Mall in Westminster, CA was inspected by TomBranham of Elevator Consulting Services, Inc. on January16th, 2014. 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 installer. 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.

SFT - Martin

Fujitec – Invoicing Vendor (Jim – tech)

Logs are current

Take 405 South to Golden West Blvd. exit. Turn right at stop light, bottom of exit, Mall to your right.

Note:OLI = Outside Looking In

ILO = Inside Looking Out

T-2304WESTMINSTER, CA

200 WESTMINSTER MALL

FREIGHT ELEVATORS 12

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required. State ID #1 - 144746 ANLT - #1 – 9-22-11 – Past Due

#2 - 144747 #2 – 9-22-11 – Past Due

GENERAL

1.Provide a Group II key ring in the machine room per code ASME 17.1 and per Target contract. Leave in controller or on a hook in the room.
Completion Date ______Initialed ______

2.The check charts for 2013 are to be left on site. Bring back to job.
Completion Date______Initial_____

FREIGHT ELEVATOR 1Up Starts 17,31412/0788,41201-28-09

68,16209/08108,06909/21/09

119,85001/20/10159,61005/19/11

143,47010/15/103,26611/18/11*

15,32504/15/12

31,52102/19/13

45,88801/16/14

3.Perform the annual no load test per Target contract and code ASME 17.1. Properly tag the unit.
Completion Date ______Initialed ______

4.Replace the top left (OLI) main rail shoe insert is worn almost to the cap. The car is starting to shimmy in up direction. Lube rails as needed.
Completion Date ______Initialed ______

5.Flush the 1st floor hoistway door chains with WD-40. Clean all the metal filings off the chains. Monitor the door motor sheave. Wipe off excess.
Completion Date ______Initialed ______

6.Adjust leveling, goes through floor in down direction with no re-level. Plus the car is racked by 1/2, which makes it worse, or re-jack platform so it is level..
Completion Date ______Initialed ______

7.Replace the bottom right (OLI) guide shoe insert. Cap is scraping the rail on the left edge.
Completion Date ______Initialed ______

FREIGHT ELEVATOR 2Up Starts 14,41710/0763,972 – 01-28-09

50,55009/0881,907 – 09/21/09

92,78001/20/10113,932- 10/15/10

91905/10/11*9,811 - 11/8/11

18,74504/15/12

32,69402/19/13

46,81101/16/14

8.Perform the annual no load test per Target contract and code ASME 17.1. Properly tag the unit.
Completion Date ______Initialed ______

9.Clean the fuzz off all the tracks and lock hardware. Both landings.
Completion Date ______Initialed ______

10.Flush the 1st floor hoistway door chains with WD-40. Clean all the metal filings off the chains. Monitor the door motor sheave. Wipe off excess.
Completion Date ______Initialed ______

11.Replace missing gate rubber stop for the open operation, right side (OLI).
Completion Date ______Initialed ______

12.Adjust the 1st floor hoistway door chains so the bottom panel doesn’t bounce up on the left side (OLI).
Completion Date______Initial_____

T – 2304 WESTMINSTER, CA

200 WESTMINSTER MALL

PASSENGER ELEVATORS 34

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required.State ID #3 –144597 ANLT - #3 – 9-21-11 – Past Due

#4 - 144596 #4 – 9-20-11 – Past Due

Certificate expires 7/27/12

General

13.The previous year check charts are to be left on site. Bring them back.
Completion Date______Initial_____

ELEVATOR 3

Up Starts – 65,55309/2/08

90,19501/28/09125,08809/21/09

144,69101/20/10187,92710/15/10

225,32505/19/11252,66111/8/11

280,03004/15/12

329,78902/19/13

385,83001/16/14

14.Perform the annual no load test per Target contract and code ASME 17.1. Properly tag the unit.
Completion Date ______Initialed ______

15.Adjust the slow speed car door upthrusts, left side (ILO).
Completion Date ______Initialed ______

16.Clean the fuzz off the first floor slow speed hoistway door spring closure device.
Completion Date ______Initialed ______

17.Clean the back of sills of all fuzz and dirt.
Completion Date ______Initialed ______

18.Clean the pit.
Completion Date ______Initialed ______

19.Repair the battery rescuvator to proper working order. Put in service.
Completion Date ______Initialed ______

20.Lube the lower roll pin of the sill mounted closure device. Flush out rouge first with WD-40.
Completion Date ______Initialed ______

21.Replace the emergency light battery. Make emergency lights operational.
Completion Date ______Initialed ______

ELEVATOR 4 - Up Starts68,20909/2/08

94,83401/28/09132,96909/21/09

154,16501/20/10202,20010/15/10

242,69905/19/11271,76011/8/11

301,42504/15/12

355,52402/19/13

416,05801/16/14

22.Perform the annual no load test per Target contract and code ASME 17.1. Properly tag the unit.
Completion Date ______Initialed ______

23.Clean the fuzz off the first floor slow speed hoistway door spring closure device.
Completion Date ______Initialed ______

24.Clean the back of sills of all fuzz and dirt.
Completion Date ______Initialed ______

25.Lube the lower roll pin of the sill mounted closure device. Flush out rouge first with WD-40.
Completion Date ______Initialed ______

26.Adjust the guide shoes, when leaving the top floor, the cab shakes left to right. Adjust the guides to minimize the play in the insert. May have to replace inserts also.
Completion Date ______Initialed ______

27.Replace the indicator light for the 1st floor car button.
Completion Date ______Initialed ______

T-2304 TARGET

WESTMINSTER, CA

ESCALATORS 5 & 6

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation on completion is required.State ID 5 – 144823

6 – 144824

ESCALATOR 5 (UP)

28.Schedule a clean down. Minimize inconvenience to the store, check with () Peder Baukolfor blackout dates.
Completion Date ______Initialed ______

29.The right handrail is very warm. Adjust the tension.
Completion Date ______Initialed ______

30.The left handrail has intermittent puncture spots on the outside throat. Find source of damage and adjust.
Completion Date ______Initialed ______

ESCALATOR 6 (DN)

31.Schedule a clean down. Minimize inconvenience to the store, check with () PederBaukol for blackout dates.
Completion Date ______Initialed ______

32.Replace a comb tooth plate that has a missing tooth at the top end.
Completion Date ______Initialed ______

33.Replace the 2 steps that have broken nose treads.
Completion Date ______Initialed ______

T-2304 TARGET

200 WESTMINSTER MALL

WESTMINSTER, CA

CARTVEYORS 7/UP & 8/DN

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required.State ID 7/UP – 11995

8/DN – 11996

GENERAL

34.Remove the lockable gate feature. Only the:
Bottom left locks in the up unit, top left locks in the down.
Completion Date ______Initialed ______
Contact Pat Herman at Pflow for details

35.Units have to reset 10-20 times a day and fault log supports it. Effort must be used to reduce the down time and inconvenience. Look at faults and resolve.
Completion Date ______Initialed ______

CARTVEYOR 7/UP

36.Grease or replace the motor bearing due to substantial grinding noise.
Completion Date ______Initialed ______

37.Clean the incline and basket of all dirt debris and rubber droppings.
Completion Date ______Initialed ______

38.The software has to be upgraded. Extend the dead cart time parameter at the egress end. This is the amount of time a cart can sit at the egress without being moved before faulting out.
Completion Date ______Initialed ______

39.Each cleat has substantial damage on the left side. Find out what is hitting them or what they are hitting and resolve. Will start taking out cleats soon. Align belt guides, belt, check all components.
Completion Date ______Initialed ______

40.Shim the landing plates to match the escalator landing plate heights, both ends.
Completion Date ______Initialed ______

41.Lube and adjust the drive chains.
Completion Date ______Initialed ______

CARTVEYOR 8/DN

42.Adjust, clean or replacecart arrestor sensors. Note fault log quantities.
Completion Date ______Initialed ______

43.Align belt, starting to veer to the right near the top end.
Completion Date ______Initialed ______

44.Grease the motor bearing or replace it.
Completion Date ______Initialed ______

45.Clean the bottom basket of all dirt debris and rubber droppings.
Completion Date ______Initialed ______

46.Replace 1 missing cleat on the belt.
Completion Date ______Initialed ______

47.The software has to be upgraded. Extend the dead cart time parameter at the egress end. This is the amount of time a cart can sit at the egress without being moved before faulting out.
Completion Date ______Initialed ______

48.Shim the landing plates to match the escalator landing plate heights, both ends.
Completion Date ______Initialed ______

49.Replace the drive chains.
Completion Date ______Initialed ______

50.Check, drain compressor of all water.
Completion Date ______Initialed ______

51.Replace the damaged skid resistant tape on the right half of the center guide.
Completion Date ______Initialed ______

52.The bottom right guide mounting brackets are broken and rattling. Properly secure the guide.
Completion Date ______Initialed ______

53.Replace the gate springs on the top right gate panel.
Completion Date ______Initialed ______

.

Cartveyor7 UP8 DN

Serial # 11995Serial # 11996

Hours:6,7086,123

01/28/099,1638,407

09/21/0912,91612,250

01/20/1014,86113,898

10/15/1019,16917,951

05/19/1122,69021,320

11/8/1125,52923,835

04/15/1228,10626,284

02/19/1333,16531,068

01/16/1438,54135,726

Carts:186,003167,261

01/28/09252,712230,725

09/21/09340,649317,121

01/20/10397,227372,636

10/15/10498,399471,073

05/19/11592,989564,934

11/8/11658,619626,248

04/15/12728,780694,375

02/19/13851,816813,277

01/16/14974,063928,906

7 / UP

Date / IFOD / DFO / MS / CJ / # STP / CA1
OS / CA1
DNE / CA1
DNR / CA2
OS / CA2
DNE / CA2
DNR
1,400 / 327 / 524 / 0 / 3,430
01/28/09 / 1,725 / 464 / 962 / 0 / 4,613
09/21/09 / 2,119 / 609 / 1,307 / 0 / 5,977 / 0 / 0 / 0 / 0 / 0 / 0
01/20/10 / 2,332 / 657 / 1,494 / 0 / 6,603 / 0 / 0 / 0 / 0 / 0 / 0
10/15/10 / 2,846 / 758 / 1,749 / 0 / 7,782 / 0 / 0 / 0 / 0 / 0 / 0
05/19/11 / 3,270 / 882 / 1,962 / 0 / 8,943 / 0 / 0 / 0 / 0 / 0 / 0
11/8/11 / 3,587 / 992 / 2,096 / 0 / 9,656 / 0 / 0 / 0 / 0 / 0 / 0
05/15/12 / 3,853 / 1,099 / 2,288 / 0 / 10,356 / 0 / 0 / 0 / 0 / 0 / 0
02/19/13 / 4,555 / 1,282 / 2,724 / 0 / 12,018 / 0 / 0 / 0 / 0 / 0 / 0
01/16/14 / 5,149 / 1,442 / 2,985 / 0 / 13,477 / 0 / 0 / 0 / 0 / 0 / 0

8/DN

Date / IFOD / DFO / MS / CJ / # STP / CA1
OS / CA1
DNE / CA1
\DNR / CA2
OS / CA2
DNE / CA2
DNR
895 / 452 / 1,401 / 0 / 3,431
01/28/09 / 1,260 / 594 / 1,481 / 0 / 4,277
09/21/09 / 1,579 / 798 / 1,555 / 0 / 5,044 / 105 / 18 / 59 / 105 / 39 / 59
01/20/10 / 1,764 / 870 / 1,612 / 0 / 5,455 / 129 / 21 / 21 / 214 / 45 / 68
10/15/10 / 2,033 / 1,007 / 1,619 / 0 / 6,046 / 151 / 23 / 24 / 240 / 52 / 74
05/19/11 / 2,653 / 1,160 / 1,624 / 0 / 7,064 / 170 / 34 / 107 / 295 / 58 / 74
11/8/11 / 3,227 / 1,300 / 1,629 / 0 / 8,032 / 187 / 37 / 145 / 350 / 64 / 91
04/15/12 / 3,550 / 1,390 / 1,640 / 0 / 9,092 / 215 / 37 / 218 / 615 / 65 / 140
02/19/13 / 4,263 / 1,578 / 1,660 / 0 / 11,969 / 244 / 47 / 245 / 2,030 / 77 / 368
01/16/14 / 4,962 / 1,746 / 1,892 / 0 / 18,002 / 275 / 57 / 309 / 5,494 / 101 / 1,060

NOTE:

IFOD- INFEED FOREIGN OBJECT DETECTION

DFOP- DISCHARGE FOREIGN OBJECT DETECTION

MS - MISALIGNED SENSOR

CJD- CART JAM DETECTION

CJF- CART JAM FAULT

US- UNEXPECTED STOPPAGE

IFGF- INFEED GATE FAULT MONITOR

DGF- DISCHARGE GATE FAULT MONITOR

CART ARRESTOR 1

OS- OVERSPEED

DNE- DID NOT EXTEND

DNR-DID NOT RETRACT

CART ARRESTOR 2

OS- OVERSPEED

DNE- DID NOT EXTEND

DNR- DID NOT RETRACT

T-2304 TARGET

WESTMINSTER MALL

RECOMMENDATIONS

Escalators

1. Need a curve angle at the bottom right hand floor area to prevent stop button from shearing off.

Freights

1. Remove the safety edge (has scanner) and replace it with a solid 1” rubber piece to cut down callbacks.

Passenger

1. Install the “Prevention bar” over the phone button to eliminate accidental activation.
   

JANUARY 20141 OF 11 T-2304 WESTMINSTER MALL, CA

QEI PERFORMANCE SUMMARY