TARGET CORPORATION
T- 1136 TARGET
SPRINGFIELD, PA
SUMMARY
The Target Store at 857 Baltimore Pike, Route 420 in Springfield, Pennsylvania was reviewed and inspected by Thomas Branham of Elevator Consulting Services, Inc. on January 26, 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 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.
Exit 3 on Interstate 476 – East approx. 2 miles
Geno’s / Pat’s – Take Columbus off freeway 95 - Go South turn Right on Reed – Go to 9th Street / right – 2 blocks – 1209 9th Street
Jim – SFT
Service Vendor – Schindler
Note: ILO – Inside Looking Out
OLI – Outside Looking In
T-1136 SPRINGFIELD
PASSENGER ELEVATORS 1 & 2
CORRECTIVE ITEMS
The following minimum items need corrective action taken:
State ID 1 – Location 30065 #1 ANLT 1 – 03/13/12 DUE
2 – Location 30065 #2 2 – 03/13/12 DUE
General
1. Provide a file folder per unit for testing, visit documentation. Keep documentation current per code and Target contract. No maintenance log per unit(ANLT), Document call backs, repairs and testing. It is required by the contract.
Completion Date ______Initialed ______
2. Clean the machine room. Remove defective vermaport chains and crate.
Completion Date ______Initialed ______
3. Provide Group II key ring per ASME 17.1 Rule 8.2 code and per contract.
Completion Date ______Initialed ______
4. Replace the fire Phase I key switch collar. The lettering has worn off.
Completion Date ______Initialed ______
5. There is 2 – 3 inches of water in the pit. Assist Target by spotting the car so it can be removed.
Completion Date ______Initialed ______
Elevator One
6. Perform the annual no load test as required by ASME 17.1 and Target contract. Properly tag and provide a copy of the test for review. Last tag date 3-12. Even if AHJ does not enforce Annuals, Target requires it in the Contract.
Completion Date______Initial_____
7. The door locks, both on 1st and 2nd floors, are missing a cover plate. Replace missing plate, lock is open for mischief without plates.
Completion Date ______Initialed ______
8. Secure the handrail to the cab wall, 2 standoffs are loose.
Completion Date ______Initialed ______
9. Replace 2 burned out car operating panel lights, 1R and 1 in the auxiliary COP.
Completion Date ______Initialed ______
10. Lube the bottom roll pin of the sill mount closures. Flush the rust out first with WD-40 and follow up with a higher viscosity.
Completion Date ______Initialed ______
11. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost.
Date Completed ______Initialed ______
Elevator Two
12. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy of the test for review. Last entry on tag was 3-12. Even if AHJ does not enforce Annuals, Target requires it in the Contract.
Completion Date______Initial_____
13. Secure the loose handrail in the car, right side (OLI) at first floor front opening.
Completion Date ______Initialed ______
14. Replace the top floor, front side, clutch release roller. The rear roller is all chewed up. Check the clutch for a sharp edge.
Completion Date ______Initialed ______
15. Rear slow speed car doors are not plumb. Properly hang the doors. (No overlap on doors on bottom half.)
Completion Date ______Initialed ______
16. Lube the bottom roll pin of the sill mount closures. Flush the rust out first with WD-40 and follow up with a higher viscosity.
Completion Date ______Initialed ______
17. Replace 4 burned out car operating panel lights 1R, 2, 2R on Front COP and 1R auxiliary COP.
Completion Date ______Initialed ______
18. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost.
Date Completed ______Initialed ______
T-1136 SPRINGFIELD
ESCALATORS 4 (UP) & 5 (DN)
CORRECTIVE ITEMS
The following minimum items need corrective action taken:
State ID 4 – Location 30065 #4 Cat 1 Testing 4 – No Doc
5 – Location 30065 #5 5 – No Doc
General
19. Provide a maintenance log, per unit, in the passenger machine room per Target contract. Document tasking, testing, callbacks and repairs. Put in file holder per unit.
Completion Date ______Initialed ______
Escalator 4(UP)
20. Clean the top and bottom baskets.
Completion Date ______Initialed ______
21. Perform annual Category 1 check of all safety devices per code. Document in log per Target contract. Regardless of internal methods, Target requires on-site documentation.
Completion Date ______Initialed ______
22. Repair the top demarcation lighting to proper working order.
Completion Date ______Initialed ______
23. Repair the bottom demarcation lighting to proper working order.
Completion Date ______Initialed ______
24. Schedule a clean down per contract. Provide condition report. If you don’t have one, I will email it to you. Send your request to . On-site documentation is required by the Target contract. N/C
Completion Date ______Initialed ______
25. There are multiple axels that have no mesh between the riser and tread of next step. Replace the step chain. Option to replace all axels that do not comply with code.
Completion Date ______Initialed ______
26. Replace the left handrail.
Completion Date ______Initialed ______
27. Replace the top right handrail newell cluster assembly, bad bearings.
Completion Date ______Initialed ______
28. When the new A stand was installed on the bottom left deck the decking was never set in place properly. Set the decking back so the splice is not raised.
Completion Date ______Initialed ______
29. Perform a “loaded gap test” on the escalator. Provide a print out for review. Scan it and email it to .
Completion Date ______Initialed ______
Escalator 5(DN)
30. Clean the baskets.
Completion Date ______Initialed ______
31. Perform annual Category 1 check of all safety devices per code. Document in log per Target contract. Regardless of internal methods, Target requires on-site documentation.
Completion Date ______Initialed ______
32. Schedule a clean down per contract. Provide condition report. If you don’t have one, I will email it to you. Send your request to . On-site documentation is required by the Target contract.
Completion Date ______Initialed ______
33. Repair bottom demarcation lighting to proper working order.
Completion Date ______Initialed ______
34. Repair top demarcation lighting to proper working order.
Completion Date ______Initialed ______
35. Reinsert the bottom left handrail inlet shroud back into the outer decking. Pin with a pan head stainless screw.
Completion Date ______Initialed ______
36. Perform a “loaded gap test” on the escalator. Provide a print out for review. Scan it and email it to .
Completion Date ______Initialed ______
T-1136 SPRINGFIELD
VERMAPORTS 6 (DN) & 7 (UP)
CORRECTIVE ITEMS
The following minimum items need corrective action taken:
UP UNIT
Date / Hours / Carts02-10-09 / 79,471.23 / 3,738,140
0-30-09 / 84,493.92 / 3,926,484
03-06-10 / 87,926.60 / 4,025,367
09-16-10 / 92,233.86 / 4,138,653
07-05-11 / 98,545.23 / 4,312,761
01-05-12 / 1023.37 / 4,413,036
05-21-13 / 13,101.90 / 4,673,094
01-26-14 / 18,780.41 / 4,804,282
DN UNIT
Date / Hours / Carts02-10-09 / 80,640.77 / 3,311,889
09-30-09 / 85,626.39 / 3,506,400
03-06-10 / 88,981.67 / 3,612,765
09-16-10 / 93,237.09 / 3,734,311
07-05-11 / 99,358.98 / 3,921,272
01-05-12 / 101,822.03 / 4,002,189
05-21-13 / 112,492.79 / 4,282,979
01-26-14 / 118,189.14 / 4,421,641
VERMAPORT 6 (DN)
37. The chains on both sides are sagging out of the tracks in the incline. The left side about 10’, right side closer to 20’. Replace the chain ASAP. Replace the tracks at the same time. The right side chain is currently walking on the sprocket and snaps about every full revolution. Short term may have to remove some links from the current chain, I recommend it be shut down soon unless the chain and track get replaced.
Completion Date ______Initialed ______
38. The left side safety switch for chain stretch has been circumvented. Can never trip. Reset so it works.
Completion Date ______Initialed ______
39. Adjust the bottom left access panel door to open. The door is inside the balastrade stainless. Adjust the hinges as needed. Replace bottom hinge that is broken.
Completion Date ______Initialed ______
40. Adjust the bottom right access panel door to open. The door is inside the balastrade stainless. Adjust the hinges as needed. Clean the bottom access area.
Completion Date ______Initialed ______
41. Clean all excess grease from the top left vertical shaft pillow block.
Completion Date ______Initialed ______
42. Rebuild gate pivots, bearings to original design at the top end, both sides.
Completion Date ______Initialed ______
43. Rebuild gate pivots, bearings to original design at the bottom end, both sides.
Completion Date ______Initialed ______
44. Replace 5 missing cones on the left side.
Completion Date ______Initialed ______
45. Replace 26 missing cones on the right side.
Completion Date ______Initialed ______
46. The top right curve / wheel track has been badly dented, most likely from the bad chain situation. Replace the section of decking.
Completion Date ______Initialed ______
VERMAPORT 7 (UP)
47. Replace the steel and plastic couplings at the gear shaft, both sides, ASAP.
Completion Date ______Initialed ______
48. The left side safety switch for chain stretch has been circumvented. Can never trip. Reset so it works.
Completion Date ______Initialed ______
49. Restore the top starting key switch to its original straight up position.
Completion Date ______Initialed ______
50. Clean all the excess grease from the top left vertical shaft pillow block.
Completion Date ______Initialed ______
51. Replace the missing screw on the top left arch clamp and one on the right side. Both are missing one screw.
Completion Date ______Initialed ______
52. Replace 5 missing cones on the left side.
Completion Date ______Initialed ______
53. Remove ty-wraps from top left gate and make operational.
Completion Date ______Initialed ______
54. Rebuild gate pivots, bearings to original design at the top end, both sides.
Completion Date ______Initialed ______
55. Rebuild gate pivots, bearings to original design at the bottom end, both sides.
Completion Date ______Initialed ______
56. Replace the right side drive sprocket bearing at the top end.
Completion Date ______Initialed ______
57. Replace the left side drive sprocket bearing at the top end.
Completion Date ______Initialed ______
58. Replace both pillow block bearings on the drive shaft.
Completion Date ______Initialed ______
59. Replace the top left drive bearing due to high rust sludge, bearing is noisy/bad.
Completion Date ______Initialed ______
T-1136 SPRINGFIELD
FREIGHT ELEVATOR 3
CORRECTIVE ITEMS
The following minimum items need corrective action taken:
ANLT – 03/10/12 DUE
60. Adjust the hoistway door chains at 1st floor. Can part the doors about 6 inches on the right side when car is not there. Sometimes doesn’t close all the way and can bind up the doors. Also the left side does not rest on the floor without pushing it down.
Completion Date ______Initialed ______
61. Increase dynamic braking in open operation, doors slam pretty hard at 1st floor.
Completion Date ______Initialed ______
62. Perform the annual no load test as required by ASME 17.1 and Target contract. Properly tag and provide a copy of the test for review. Last tag entry was 3-12. Even if AHJ does not enforce Annuals, Target requires it in the Contract.
Completion Date______Initial_____
63. Clean the 1st floor hoistway door tracks and door hardware of all fuzz, lint and dirt.
Completion Date ______Initialed ______
64. Provide a file holder for the unit in the machine room per contract. Insert test reports, log book, oil monitoring sheets and all documentation required by the contract.
Completion Date ______Initialed ______
65. Clean the pit.
Completion Date ______Initialed ______
66. The bottom of the gate is out of the track. Reinsert gate shoes back in the track.
Completion Date ______Initialed ______
67. Adjust the dynamic braking / slowdown at 2nd floor in the open operation.
Completion Date ______Initialed ______
68. Replace missing door lock roller on 1st floor.
Completion Date ______Initialed ______
69. Scroll through all the I/O’s of the LCD screen of the controller and document / record all the settings, keep on site. Precautionary effort in case the ROM memory is lost.
Date Completed ______Initialed ______
T-1136 SPRINGFIELD
TARGET RECOMMENDATIONS
Freight Elevator
1. Provide elevator ID tactile on each elevator at all floors Should be on the jamb so it is visible from the hall button. Can be 4 X 4 tactile piece.
Cartveyors
None
Escalators
None
Passenger Elevator
- Provide elevator ID tactile on each elevator at all floors Should be on the jamb so it is visible from the hall button. Can be 4 X 4 tactile piece.
- Provide dedicated air conditioner unit for the machine room.
- Install the Fit Pit system to get rid of the water problem in the pit.
- Upgrade line starters to an E05 Siemens Electronic Starter.
JANUARY 2014 1 OF 11 T-1136 SPRINGFIELD, PA
QEI PERFORMANCE SUMMARY