TARGET CORPORATION
SEPTEMBER 2011
Elevator QEI / Turnover Performance Report
SERVICE ELEVATOR 1
TARGET T-0184
2120 W. MAIN STREET
ALHAMBRA, CA 91801
by: Elevator Consulting Services, Inc.
FREIGHT ELEVATOR
Equipment Inventory -- Main Machine Room
Control Type: SELLECTIVE COLLECTIVE
Contract Speed: 100 FPM – UP
100 FPM – DN
Machine Type: BOREHOLE HYDRAULIC
PUMP UNIT
MCE HMC-2000 CONTROLLER
INSTALLED BY SPECIALIZED ELEVATOR
Door Equipment: GAL MOVFR 2 SPEED SIDE OPENING
Door Size/Type: 5’ 0’ WIDE X 7’ 0” HIGH F & R
Number of Openings: TWO (1) FRONT (1) REAR
Floors Served: B, *1
Travel: PIT - 4’ 0”
B TO 1
OVERHEAD - 12’6”
Complex Unit No.: 1
City / State Number: 107621
CA
Capacity: 9000 LBS
Emergency Light: OK
Alarm Bell: OK
Maintenance Log: YES
Oil Log: NI
Service Vendor: SPECIALIZED ELEVATOR
PERFORMANCE
Speed Up: 125 FPM
Speed Down: 125 FPM
Perform Up: 21.2 SEC
(B TO 1)
Perform Down: 23.0 SEC
(1 TO B)
Door Open 3.4 SEC – F
3. SEC – R
Door Close: 7.8 SEC – F
SEC – R
Car Call Dwell: SEC – F
SEC – R
Hall Call Dwell: SEC – F
SEC – R
Nudging: SEC – F
SEC – R
Torque: 5 LBS – F
5 LBS – R
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
FLORESCENT 8’ LONG
Cleanliness: NI
Air Circulation,Ventilation: FAIR
Pipes, Ducts, Non Elev: NONE
Parts: NONE
Group II Keys: NO
GFIC Receptacle : OK
Fire Extinguisher: NI
Guarding: OK
Self Closing, Locking door: OK
Numbering of Units: NI
Sprinkler in Room: YES
Shunt Trip Protection: NO
Lockable, fused disconnect: OK
LLSRK100
Grounded: YES
110 Volt Disconnect: YES
LOCKABLE TOGGLE
MSDS documentation: OK
Oil Monitoring Sheet: OK
Signage on door: OK
Control Panel
Type of Control: MICROPROCESSOR
Manufacturer: MCE
Install Date: 6-2011
Installation Code: ASME 17.1 2004
TITLE 8 GROUP IV
Cleanliness: OK
Identification: OK
MCE JOB # 2011072009
SERIAL # 3292614
Software Version: STND HC-U10-U1
V900.2 B6E2
HC DVR U15
V900.077FD
HC RDR U26
V900.0 F686
HC RDR U28
V900.0 FD7F
HC CTLU53
V1.0.0 1491
U28
V1.0.0 48EF
U26
V1.0.0 C134
Guarding: OK
Labeled: YES / CSA
Code Data Tag: OK
Components-Controller
Relays: OK
Enclosed / Open Style: ENCLOSED
Contacts: OK
Resistors: OK
P.C. Boards / Timer: OK
Wiring: OK
Performance: OK
Camera Wire: OK
Starters - Dual
Type: ELECTRONIC
Mfg: SIEMENS
Size: AC 53a6-6 30-80
Part #: 72LG34AFA
Software Version: G
Contacts: OK
Wiring: OK
Mounting: OK
Starts: 1021 5/18/11
Pump Unit
Model: STND
Mfg: SPECIALIZED
Cleanliness: OK
Leaks: NONE
Belts: OK
Noise: OK
Sheaves: OK
Oil Level: OK
Oil: OK
Pump: OK
IMO
AG3DB-350
Shut Off: YES
Valves: OK
MAXTON
UC1A
Muffler: FREEMAN
Seals: OK
Covers: OK
Viscosity Control: OK
Acceptance Test: PENDING
Tagged: 5-18-11
5 Year Load Test: N/A
Tagged: N/A
Oil Coolers
Existing: YES
Cleanliness: NI
Mfg: HYDAC
Model: BUCR3S
Hoses: OK
Wiring: OK
Leaks: NONE
Air Filter: OK
Oil Filter: NONE
Motor Mfg: BALDOR
KW: 1.30
RPM: 1200
AMPS: 10.0
Motor
Isolation: N/A
Grounded: OK
Covers: N/A
HP: 60
RPM: 1725
AMPS: 77
Frame: 326T
Type: LEROY SOMMERS
Starts / Hr: 80
Hoistway Equipment
Selector Car Top Device
Cleanliness: OK
Sensors: OK
Tape: OK
Vanes: OK
Magnets: OK
Limit Switches
Roller Noise: OK
Operation: OK
Type: SUNS STND
Rails
Cleanliness: OK
Lubrication: OK
Type: T- 18.5
Fastening: OK
Roller Guide: OK
ELSCO
6” TANDEMS
Cable Condition
Traveling: OK
Suspension: OK
Spares: OK
Kellum Grips: OK
Ropes: N/A
Cable Tie Rt: N/A
Lt: N/A
Governors
Mfg: N/A
Model: N/A
Safety Type: N/A
Max Trip Speed: N/A
Max Load: N/A
Min Force to Act: N/A
Hoistway Equipment
Car Top
Cleanliness: NI
Maintenance Station: OK
Stop Switch: OK
Data Plate: NI
Light: OK
Light guards: OK
Roller Guides: OK
6” ELSCO TANDEMS
GFIC Receptacles: YES
Emerg exit locked: YES
Windows in Hoistway: NO
Multiple Hoistways: N/A
Stenciled: PENDING
Hoistway Venting
Existing: NO
Motorized: N/A
Safety Bars: N/A
Key Switch: N/A
Size (3%): N/A
Door Equipment / GAL MOVFR
FRONT REAR
Cleanliness: OK OK
Door Protection: SCANNER SCANNER
Lubrication: OK OK
Belts: OK OK
Chains: OK OK
Bearing: OK OK
Hangers: OK OK
Arms: OK OK
Noise OK OK
Tracks: OK OK
Upthrusts: OK OK
Restrictor: OK OK
Gibs: OK OK
Fire Tabs: OK OK
Car Enclosure
Ventilation: OK
FAN
Walls: STEEL PAINTED
Car Lighting: FLORESCENT
3 FIXTURES
CLEAN LENS
Ceiling: OK
STEEL CANOPY
Doors: STAINLESS STEEL F & R
Position Indicators: OK
DIGITAL IN MAIN & AUX COP
Handrails / Bumpers: 2 TIER
1 ROUND @ 32” TO TOP
1 – 6” BARSTOCK 8” TO TOP
Flooring: ALUMINUM DECKING
Certificate Frame: OK
EXPIRES 9/2011
Entrance Equipment
Cleanliness: OK
Lubrication: OK
Tracks: OK
Hangers: OK
Gibs: OK
Interlocks: OK
GAL
Noise: OK
Upthrusts: OK
Closers: OK
Braille: N/A
Emergency Fire Box
Main Egress Landing: 1ST FLOOR
Existing in Lobby: NO – NOT USED IN CA
Machine Room Key: N/A
Phase I, II Keys: N/A
Pit Access Key: N/A
Tagged: N/A
Car Operating Panel MAIN AUX
Type: INNOVATION INNOVATION
VANDAL RESISTANT VANDAL RESISTANT
Condition: OK OK
Height Compliance: OK OK
Braille Identification: OK OK
Illuminated: YES YES
Buttons: OK OK
Phone: OK N/A
Phone Callback #: N/A N/A
Alarm Button: OK OK
Stop Switch: KEYED KEYED
Emergency Light: OK OK
Capacity Plate / Engraved: OK
Fire Panel
Fire Fighters Inst: OK
Phase II Key Switch: YES
OFF/HOLD/ON
Call Cancel: YES
Fire Hat: YES
Certificated: YES
Door Open: OK – F
OK – R
Door Close: OK – F
OK – R
Stop Button: PUSH / PULL
Hall Buttons
Type: INNOVATION
Illuminated: OK
Height OK
Mechanical: OK
Lanterns: N/A
Fire Signage: OK
SIGNAGE ABOVE FIXTURE
Phase I Key Switch: YES – 1ST LEVEL
BYPASS/OFF/ON
Phase I Instructions: OK
SIGN ABOVE
FIXTURE
Service Panel
Inspection: TOGGLE
Light: TOGGLE
Independent: TOGGLE
Card Reader: TOGGLE
Fan: TOGGLE
Emerg. Light Test: PUSH BUTTON
GFI: YES
Pit Equipment
Cleanliness: OK
Car Buffer: OK
Cwt Buffer: N/A
Gov. Tension Sheave: N/A
Lights: OK
Light Guards: OK
Light Switch: OK
Stop Switch: OK
Ladder: OK
GFIC Receptacles: OK
Rupture Valves: YES
Jack seal: OK
Piston: OK
Pit Buckets: OK
Dead End Hitch Rt: N/A
Dead End Hitch Lt: N/A
PVC Liner: N/A
Return Line: OK
Sprinkler: YES
Bottom of Car
Cleanliness: OK
Safeties: N/A
Trav Cable Suspension: OK
Toe Guard Length: OK
Isolation: NONE
Light Fixture: NONE
Light Guard: N/A
Roller Guides: OK
ELSCO
6” TANDEM
Receptacle: NO
GFI Receptacle: NO
T – 0184 TARGET
ALHAMBRA, CA
SERVICE ELEVATOR
CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion is required. State ID - 107621 Acceptance Test – 5/23/11
1. Clean car top and elevator pit.
Completion Date ______Initialed ______
2. Clean elevator machine room.
Completion Date ______Initialed ______
3. Maintain current maintenance control records current.
Completion Date ______Initialed ______
4. Clean out controller.
Completion Date ______Initialed ______
5. Replace all duct covers.
Completion Date ______Initialed ______
T – 0184 TARGET
ALHAMBRA, CA
SERVICE ELEVATOR
RECOMMENDATIONS
- Install a fire extinguisher in the machine room. Needs to be an ABC unit, minimum of 5 lb unit, properly mounted and serviced within normal guidelines.
- Patch, seal around machine room door.
- Fire caulk hole where hoses, Greenfield come into machine room from oil cooler.
- Upgrade light fixtures in the machine room to 19ft candles minimum.
- Nema 4 wiring to pit light.
END OF REPORT
NI – NEEDS IMPROVEMENT 19 of 20 T- 0184 SERVICE ELEVATOR
OK – ACCEPTABLE SEPTEMBER 2011 QEI / TURNOVER &PERFORMANCE REVIEW