US BANK

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AUGUST 2014

Elevator QEI / Performance Inspection Report

PASSENGER ELEVATOR 2

US BANK

1310 MADRID STREET

MARSHALL, MN

By: ELEVATOR CONSULTING SERVICES, INC.

Equipment Inventory

Control Type: SELECTIVE COLLECTIVE

VMI

Contract Speed: 100 FPM – UP

100 FPM – DN

Machine Type: TWIN JACK BOREHOLE HYDRAULIC

PUMP UNIT

INSTALLED BY MEI

Door Equipment: GAL MOD

Door Size/Type: 44” WIDE X 7’ 0” HIGH

Number of Openings: TWO (2) / FRONT INLINE

Typical Floor Height: 13’ 4.5” - OH

17’11.5” – 1 TO 2

Floors Served: *1, 2

City/State Number: 07559

MN

Capacity: 3500 LBS

Emergency Light: OK

Alarm Bell: OK

Service Vendor: MEI

ITEMS IN RED ARE THE RESPONSIBILITY OF THE ELEVATOR CONTRACTOR
ITEMS IN BLUE ARE THE RESPONSIBILITY OF THE BUILDING OWNER

PERFORMANCE

Speed Up: 100 FPM

Speed Down: 100 FPM

Perform Up: 25.0 SEC

Perform Down: 21.1 SEC

Door Open: 4.3 SEC

Door Close: 4.8 SEC

Hall Call Dwell: 9.5 SEC

Car Call Dwell: 9.5 SEC

Nudging: 15 SEC

Door Torque: 10 LBS

Ride Quality

Ride: OK

Deceleration Up: OK

Deceleration Down: OK

Acceleration Up: OK

Acceleration Down: OK

Stop: OK

Leveling: OK

Equipment Room

Access: OK

Headroom: OK

Enclosure: OK

Lighting: OK

1-2 BULB FLORESCENT

Cleanliness: OK

Air Circulation,Ventilation: NONE

Pipes, Ducts, Non Elev: NONE

Parts: NONE

GFIC Receptacles: OK

Fire Extinguisher: OK

NEW 3-2014

Guarding: OK

Self Closing, Locking door: OK

Numbering of units: N/A

Sprinkler in room: NO

Lockable, Fused Disconnect: OK

60 AMP BREAKER

110 Volt Disconnect: YES

FUSED 20A

Shunt trip protection: NO

MSDS documentation: OIL / CLEANER NEEDED

Oil monitoring sheet: LAST ENTRY 2009

Signage on door: OK

Control Panel

Type of Control: MICROPROCESSOR

VCS1

Manufacturer: VMI

Installer: MEI ELEVATOR

Install Date: 2001

Install Code: ASME 17.1 1996

ASME 17.5-1996

Cleanliness: OK

Identification: OK

VMI JOB # 002337

Software Version: N/A

Guarding: OK

U. L. Label: CSA

Components-Controller

Relays: OK

Enclosure / Open Style: ENCLOSED/OPEN

Contacts: OK

Resistors: OK

P.C. Boards / Timers: OK

Wiring: OK

Performance: OK

Camera Wire: NO

Telephone: OK

Phone #: 507-532-3621

Starters

Type: WYE DELTA

Size: 3RT 1036 3A

Mfg: SIEMENS

Contacts: OK

Connections: OK

Operation: OK

Upstarts: NO DATA

Battery Rescuvator

Existing: NO

Model: N/A

Mfg: N/A

Labeled: N/A

Operational: N/A

Batteries: N/A

Wiring: N/A


Pump Unit

Mfg: MEI

Model: 5529

Cleanliness: OK

Leaks: OK

Noise: OK

Oil level: OK

Oil: OK

Belts: N/A

Sheaves: N/A

Pump: OK

187-IMO

Subs / Dry: SUB

Shut Off: OK

Valves: UC-4E2

Muffler: WILKES MCLEAN

75 LBS

Seals: OK

Covers: OK

Viscosity Control: NO

Acceptance Test: OK

Tagged: 2003

ANLT: PAST DUE

Tagged: 1-2012

Oil Coolers

Existing: NO

Mfg: N/A

Model: N/A

Hoses: N/A

Wiring: N/A

Leaks: N/A

Air Filter: N/A

Motor: N/A

HP: N/A

RPM: N/A

AMPS: N/A

Motor

Isolation: OK

Grounded: OK

Covers: OK

HP: 25

RPM: 3440

AMPS: 70/35

Frame: 160ZBS

Starts/Hr: 80

Hoistway

Governor

Mfg: N/A

Type: N/A

Reset: N/A

Access Panel: N/A

Pull Through: N/A

Running Speed: N/A

Overspeed Switch: N/A

Trip speed: N/A

Tagged: N/A

Selector Car Top Device

Cleanliness: OK

Magnets: OK

Tape: OK

Tape Guides: OK

Limit Switches

Noise, Rollers: OK

Operation: OK

Type: OMRON

Rails

Cleanliness: OK

Lubrication: OK

Type: T / 15 LBS

Fastening: OK

Guide Shoes: OK

ELPRO / 81685

Cable Condition

Traveling: OK

TC Suspension: OK

Piston Traveler: N/A

TC Spares: OK

Hoist Cables: N /A

Cable Ties: N/A

Shackles: N/A

Hoistway Equipment

Car Top

Cleanliness: OK

Maintenance Station: OK

ADAMS

Stop Switch: OK

Data Plate: OK

Light: OK

Light Guards: OK

Slide Guides: OK

GFIC Recept: OK

Escape door locked: OK

Windows in Hoistway: NONE

Multiple Hoistways: N/A

Stenciled: N/A

Hoistway Venting

Existing: NO

Motorized: N/A

Key Switch: N/A

Size (3%): N/A


Door Operator / GAL-MOD

Cleanliness: OK

Door Protection: SAFETY EDGE & PHOTO EYE

Lubrication: OK

Belts: OK

Chains: OK

Hangers: OK

Arms: OK

Bearing: OK

Noise: OK

Tracks: OK

Upthrusts: OK

Restrictor: OK

LWZ

Gibs: OK

Car Enclosure

Ventilation: OK

MULTI SPEED FAN

Walls: LAMINATE ALL WALLS INCLUDING

FRONT

Car Lighting: OK

2 FLORESCENT

Ceiling: OK

SUSPENDED WITH MILK PLASTIC PANELS

Position Indicators: OK

DIGITAL

Handrails/Bumpers: 1 TIER

2” BARSTOCK AT 32” REAR WALL

Flooring: CARPET

Car Doors: SS #4

Sills: ALUMINUM

Certificate: NO

Entrance Equipment

Cleanliness: OK

Lubrication: OK

Tracks: OK

Hangers: OK

Gibs: OK

Clutch Release Roller: OK

Interlocks: OK

GAL

Noise: OK

Upthrust: OK

Closers: OK

Braille: OK

Star of Life: NO

ID Tactile: NO

Emergency Fire Box

Main Egress Landing: 1ST LEVEL

Existing in lobby: YES

Machine room key: YES

Phase I, II keys: ONE

Lunar key: YES

Tagged: YES

Car Operating Panel

Type: ADAMS

SURVIVOR SERIES

Height Compliance: OK

Braille Identification: OK

Buttons: OK

Phone: PUSH TO TALK

Callback #:

Alarm Button: OK

Stop Switch: KEYED

Emergency Light: OK

Capacity Plate / Engraved: OK

Certificated: NO

Fire Service – Surface Mounted

Fire Fighters Instr: OK

Phase II key sw: YES

OFF/HOLD/ON

Call Cancel: OK

Fire Hat: OK

Door Open: OK

Door Close: OK

Stop Button: KEYED

Certificated: NO


Service Panel

Light Key Sw: YES

KEYED

Fan Key Sw: YES

KEYED

Independent Serv Key Sw: NO

Access Enable Key Sw: NONE

Light Dimmer: NO

GFI Recp: NO

Emergencey Light test button: NO

Hall Buttons:

Type: ADAMS

SURVIVOR SERIES

Illuminated: OK

Height: OK

Mechanical: OK

Lanterns: OK (CDI)

Fire Signage: 5” X 8” SIGN 1ST FLOOR

Phase I key switch: YES
BYPASS/OFF/ON

Phase I instructions: ENGRAVED

Phone Jack: NO

Pit Equipment

Cleanliness: OK

Car Buffer: OK

Cwt Buffer: N/A

Lights: OK

Light Switch: OK

Light Guards: OK

Stop Switch: OK

Ladder: OK

GFIC Recept: OK

Jack Seals: OK

PVC Liner: OK

Shut Offs: OK

Piston Pans: N/A

Pit Buckets: OK

Rupture Valves: NO

Tension Sheave: N/A

Rope Dead End Hitch (left): N/A

Rope Dead End Hitch (right): N/A

Dead End Switch (left): N/A

Dead End Switch (right): N/A

Bottom of Car

Cleanliness: OK

Safeties: N/A

Trav cable suspension: OK

Toe guard length: OK

21”

Isolation: OK

Light Fixture: OK

Light Guard: OK

Slide Guides: OK

Receptacle: OK

GFI Receptacle: OK

US BANK

MARSHALL, MN

PASSENGER ELEVATOR 2

CORRECTIVE ITEMS

The following minimum items need corrective action taken. Documentation of completion is required.

STATE ID – 07559 Accep. Test – 2003 ANLT – 10-2013 - DUE

1.  Provide and install a Group II security key box 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. (Inspector’s key box).

Completion Date______Initial_____

2.  Perform the annual no load test per ASME 17.1 code. Properly tag the unit.
Completion Date______Initial_____

3.  Provide a MCP tasking log, oil monitoring sheet, call back log, repair log and fire service testing log, in the machine room per ASME 17.1 Section 8.7. Documentation is required and enforced.
Completion Date______Initial_____

US BANK

MARSHALL, MN

PASSENGER ELEVATOR 2

RECOMMENDATIONS

1.  Provide the separate black trimmed key box in the machine room labeled “ Elevator Personnel Only”. Provide the appropriate keys identified in ASME 17.1 Section 8.1 for the Group 1 / Restricted, Group 2 / Authorized Personnel and Group 3 / Emergency Operation including but not limited to access, access doors, hoistway unlocking devices, inspection switches, stop switches, etc. Budget $350.00

2.  Upgrade the existing door protection to an infra-red scanner assembly. Will improve reliability, safety to pedestrian users. Budget $ 2,100.00

NI – NEEDS IMPROVEMENT 21 PASSENGER ELEVATOR 2

OK - SATISFACTORY AUGUST 2014 QEI / PERFORMANCE REVIEW