02c. Appendix C Sample Checklists.pdf

Checklist and Report for Inspection of Electric Elevators

Routine inspection and test Periodic inspection and test

Passenger Rated load: kg Acceptance inspection and test Freight Class: Code edition:

Inspected by:

m/s Signature:

Certification #:

Certifying organization:

OK NG N/A OK NG N/A

INSIDE OF CAR

Door reopening device Governor, overspeed switch, & seal Stop switches Code data plate Operating control device Static control Sills & car floor Overhead beam & fastening Car lighting & receptacles Drive machine brake Car emergency signal Traction-drive machines Car door or gate Gears, bearings, & flexible couplings Door closing force Winding drum machine & slack rope device

Power closing of doors or gates stop-motion switch, & rope fastening Power opening of doors or gates Belt- or chain-drive machine Car vision panels & glass car doors Motor generator Car enclosure Absorption of regenerated power Emergency exit AC drives from a DC source Ventilation Traction sheaves Signs & operating devices symbols Secondary & deflector sheaves Rated load, platform area, & date plates Rope fastenings Standby power operation Terminal stopping device Restricted opening of car or hoistway doors Car & counterweight safeties Car ride Roped water hydraulic elevators Earthquake inspection & tests (seismic risk zone 2 or greater) Maintenance records

Earthquake inspection & tests (seismic risk zone 2 or greater)

MACHINE ROOM

Access to machinery space TOP OF CAR Headroom Top-of-car stop switch Lighting & receptacles Car top light & outlet Machinery space Top-of-car operating device Housekeeping Top-of-car clearance, refuge space, & standard railing Ventilation Normal terminal stopping device Fire extinguisher Final & emergency terminal stopping devices Pipes, wiring, & ducts Car leveling & anticreep devices Guarding of exposed auxiliary equipment Top emergency exit Numbering of elevators, machines, controllers & Floor & emergency identification numbering disconnected switches Hoistway construction Disconnecting means & control Hoistway smoke control Controller wiring, fuses, grounding, etc. Pipes, wiring, & ducts

Speed:

Bldg. # date:

Checklist and Report for Inspection of Electric Elevators

OK NG N/A OK NG N/A

Windows, projections, recesses, & setbacks FIREFIGHTERS' SERVICE (FEO) Hoistway clearance A17.1b-1973 through A17.1b-1980 Multiple hoistways A17.1-1981 through A17.1b-1983 Traveling cables & junction boxes A17.1-1984 through A17.1a-1988 & A17.3 Door & gate equipment A17.1b-1989 through A17.1d-2000 Car frame & stiles A17.1-2000/B44-00 Guide rails, fastenings, & equipment A17.1-2004/B44-04 Governor rope A17.1-2007/B44-07 Governor releasing carrier A17.1-2010/B44-10 Wire rope fastening & hitch plate A17.7-2013/B44-13 Suspension compensation & governor systems Crosshead data plate & rope data tags Counterweight & counterweight buffer Notes:

Counterweight safeties Speed test Compensating ropes & chains Earthquake inspection & tests (seismic risk zone 2 or greater)

OUTSIDE HOISTWAY

Car platform guard Hoistway doors Vision panels Hoistway door-locking devices Access to hoistway Power closing of hoistway doors Sequence operation Hoistway enclosure Elevator parking devices Emergency doors in blind hoistways Standby power selection switch

PIT

Pit access, lightning, stop switch, & condition Bottom clearance, runby, & minimum refuge space Final & emergency terminal stopping devices Normal terminal stopping devices Traveling cables Governor-rope tension devices Car frame & platform Car & counterweight safeties & guiding members Buffers & emergency terminal speed-limiting devices Compensating chains, ropes, & sheaves Car buffers Guiding members (trails, rollers, slides) Earthquake inspection & tests (seismic risk zone 2 or greater)

Checklist and Report for Inspection of Hydraulic Elevators

Routine inspection and test Periodic inspection and test

Passenger Rated load: kg Acceptance inspection and test Freight Class: Code edition:

Inspected by:

m/s Signature:

Certification #:

Certifying organization:

OK NG N/A OK NG N/A

INSIDE OF CAR

Door reopening device Governor, overspeed switch, & seal Stop switches Code data plate Operating control device Hydraulic power unit Sills & car floor Relief valves Car lighting & receptacles Control valves Car emergency signal Tank Car door or gate Hydraulic cylinders Door closing force Pressure switch Power closing of doors or gates Roped water hydraulic elevators Power opening of doors or gates Low oil protection Car vision panels & glass car doors Maintenance records Car enclosure Hydraulic control Emergency exit Earthquake inspection & tests (seismic risk zone 2 or greater) Ventilation Emergency brake, ascending car overspeed, & unintended

Signs & operating devices symbols car movement protection Rated load, platform area, & date plates Auxiliary lowering operation Standby power operation Inspection operation with open door circuit & inspection hierarchy Restricted opening of car or hoistway doors Car ride TOP OF CAR Earthquake inspection & tests (seismic risk zone 2 or greater) Top-of-car stop switch

Car top light & outlet MACHINE ROOM Top-of-car operating device Access to machinery space Top-of-car clearance, refuge space, & standard railing Headroom Normal terminal stopping device Lighting & receptacles Final & emergency terminal stopping devices Machinery space Car leveling & anticreep devices Housekeeping Top emergency exit Ventilation Floor & emergency identification numbering Fire extinguisher Hoistway construction Pipes, wiring, & ducts Hoistway smoke control Guarding of exposed auxiliary equipment Pipes, wiring, & ducts Numbering of elevators, machines, controllers & Windows, projections, recesses, & setbacks disconnected switches Hoistway clearance Disconnecting means & control Multiple hoistways Controller wiring, fuses, grounding, etc. Traveling cables & junction boxes

Speed:

Bldg. # date:

Checklist and Report for Inspection of Hydraulic Elevators

OK NG N/A OK NG N/A

FIREFIGHTERS' SERVICE (FEO)

Door & gate equipment A17.1b-1973 through A17.1b-1980 Car frame & stiles A17.1-1981 through A17.1b-1983 Guide rails, fastenings, & equipment A17.1-1984 through A17.1a-1988 & A17.3 Governor rope A17.1b-1989 through A17.1d-2000 Governor releasing carrier A17.1-2000/B44-00 Wire rope fastening & hitch plate A17.1-2004/B44-04 Suspension compensation & governor systems A17.1-2007/B44-07 Crosshead data plate & rope data tags A17.1-2010/B44-10 Counterweight & counterweight buffer A17.7-2013/B44-13 Counterweight safeties Speed test Slack rope test - roped hydraulic elevators Notes:

Traveling sheaves - roped hydraulic elevators Earthquake inspection & tests (seismic risk zone 2 or greater)

OUTSIDE HOISTWAY

Car platform guard Hoistway doors Vision panels Hoistway door-locking devices Access to hoistway Power closing of hoistway doors Sequence operation Hoistway enclosure Elevator parking devices Emergency doors in blind hoistways Standby power selection switch

PIT

Pit access, lightning, stop switch, & condition Bottom clearance, runby, & minimum refuge space Normal terminal stopping devices Traveling cables Governor-rope tension devices Car frame & platform Car & counterweight safeties & guiding members including roped hydraulic elevators installed under A17.1b-1989 & later edition Plunger & cylinder Car buffer (springs) Guiding members Supply piping Overspeed valve Earthquake inspection & tests (seismic risk zone 2 or greater) Plunger gripper