Attachement 2 TE 3 CHECKLIST FOR ELEVATOR INSPECTION.pdf

See ASME A17.2-2020 for detailed Code requirements.

OK = Meets requirements; NG = insert number to identify comment on page 2; NA = not applicable.

CHECKLIST FOR ELECTRIC ELEVATOR INSPECTIONS (2020)

Activity/Address: Routine inspection and test:

Base: Periodic inspection and test: Annual 5 Year Building: Elevator Unit #: Acceptance inspection & Test Repair/Alteration

Passenger Rated Load: Code Edition: Date:

Freight Class: Speed: Inspected By:

Signature: Cert. No.:

Item No. OK NG NA Item No. OK NG NA

1 INSIDE OF CAR

1.1 Door reopening device

1.2 Stop switch

1.3 Operating control

1.4 Sills and car floor

1.5 Car lighting and receptacles

1.6 Car emergency signal

1.7 Car door or gate

1.8 Door closing force

1.9 Power closing of doors or gates

1.10 Power opening of door or gates

1.11 Car vision panels and glass car doors

1.12 Car enclosure

1.13 Emergency exit

1.14 Ventilation

1.15 Signs and operating device symbols

1.16 Rated load, platform area, and data plate

1.17 Standby power operation

1.18 Restricted opening of car or hoist way doors

1.19 Car ride

1.20 Earthquake inspection and tests

2 Machine Room

2.1 Access to machine space

2.2 Headroom

2.3 Lighting and receptacles

2.4 Machinery space

2.5 Housekeeping

2.6 Ventilation

2.7 Fire extinguisher

2.8 Pipes, wiring, and ducts

2.9 Guarding of exposed auxiliary equipment

2.10 Numbering of elevators, machines, controllers, and disconnect switches

2.11 Disconnecting means and control

2.12 Controller wiring, fuses, grounding, etc

2.13 Governor, overspeed switch, and seal

2.14 Code data plate

2.15 Static control

2.16 Overhead beams and fastenings

2.17 Drive machine brake

2.18 Traction-drive machines

2.19 Gears and bearings and flexible couplings

2.20 Winding drum machines, and slack rope

device, stop-motion switch, and rope fastening

2.21 Belt or chain-drive machines

2.22 Motor generator

2.23 Absorption of regenerated power

2.24 AC drives from a DC source

2.25 Traction sheaves

2.26 Secondary and deflector sheaves

2.27 Rope fastenings

2.28 Terminal stopping devices

2.29 Car and counterweight Safeties

2.38 Roped water hydraulic elevators

2.40 Maintenance records

2.42 Earthquake inspection and tests

3 Top of Car

3.1 Top-of-car stop switch

3.2 Car top light and outlet

3.3 Top-of-car operating device

3.4 Top-of-car clearance, refuge space, and

standard railing

3.5 Normal terminal stopping devices

3.6 Final and emergency terminal stopping

devices

3.7 Car leveling and anti-creep device

3.8 Top emergency exit

3.9 Floor and emergency terminal stopping

devices

3.10 Hoistway construction

3.11 Hoistway smoke control

3.12 Pipes, wirings and ducts

3.13 Windows, projections, recesses, and setbacks

3.14 Hoistway clearances

3.15 Multiple hoistways

3.16 Traveling cables junction boxes

3.17 Hoistway door and gate equipment

3.18 Car frame and stiles

3.19 Guide rails, fastenings, and equipment

3.20 Governor rope

3.21 Governor releasing carrier

3.22 Wire rope fastening and hitch plate

3.23 Suspension compensation and governor

systems

3.27 Crosshead data plate and rope data tags

3.28 Counterweight and counterweight buffer

3.29 Counterweight safeties

3.30 Speed test

3.33 Compensating ropes and chains

3.34 Earthquakes inspection and tests

4 Outside Hoistway

4.1 Car platform guard

4.2 Hoistway doors

4.3 Vision panels

4.4 Hoistway door-locking devices

4.5 Access to hoistway

4.6 Power closing of hoistway doors

4.7 Sequence operation

4.8 Hoistway enclosure

4.9 Elevator parking devices

4.10 Emergency doors in blind hoistways

4.12 Standby power selector switch

5 PIT

5.1 Pit access, lighting, stop switch & condition

5.2 Bottom clearance, runby & refuge space

5.3 Final and emergency terminal stopping

devices

5.4 Normal terminal stopping devices

5.5 Traveling cables

5.6 Governor-rope tension devices

5.7 Car and frame platform

See ASME A17.2-2020 for detailed Code requirements.

Item No. OK NG NA

5.8 Car and counterweight safeties and guiding

members (includes roped hydro >1989)

5.9 Buffer and emergency terminal speed

limiting devices

5.10 Compensating chains, ropes, and sheaves

5.12 Car buffers

5.13 Guiding members (rails, rollers, slides)

5.16 Earthquake inspection and tests

Item No. OK NG NA

6 FIREFIGHTERS’ SERVICE (FEO)

6.1 A17.1b–1973 through A17.1b–1980

6.2 A17.1–1981 through A17.1b–1983

6.3 A17.1–1984 through A17.1a–1988 and A17.3

6.4 A17.1b–1989 through A17.1d–2000

6.5 A17.1-2000 & B44-00

6.6 A17.1-2004 & B44-04

6.7 A17.1-2007 & B44-07

6.8 A17.1-2010 & B44-10

6.9 A17.1-2013 & B44-13

6.10 A17.1-2016 & B44-16

Comments:

See ASME A17.2-2020 for detailed Code requirements/

CHECKLIST FOR HYDRAULIC ELEVATOR INSPECTIONS (2020)

Activity/Address: Routine inspection and test

Base: Periodic inspection and test Annual 5 Year

Building: Elevator Unit #: Acceptance/Alteration inspection and test Alteration/Repair

Passenger Rated load: Code Edition: Date:

Freight class Speed: Inspected by:

Signature: Cert. No.: Certifying organization:

Item No. OK NG NA Item No. OK NG NA

1 INSIDE OF CAR

1.1 Door reopening device

1.2 Stop switches

1.3 Operating control device

1.4 Sills and car floor

1.5 Car lighting and receptacles

1.6 Car emergency signal

1.7 Car door or gate

1.8 Door closing force

1.9 Power closing of doors or gates

1.10 Power opening of door or gates

1.11 Car vision panels and glass car doors

1.12 Car enclosure

1.13 Emergency exit

1.14 Ventilation

1.15 Signs and operating device symbols

1.16 Rated load, platform area, and data plate

1.17 Standby power operation

1.18 Restricted opening of car or hoistway doors

1.19 Car ride

1.20 Earthquake inspection and tests

2 MACHINE ROOM

2.1 Access to machinery space

2.2 Headroom

2.3 Lighting and receptacles

2.4 Machinery space

2.5 Housekeeping

2.6 Ventilation

2.7 Fire extinguisher

2.8 Pipes, wiring, and ducts

2.9 Guarding of exposed auxiliary equipment

2.10 Numbering of elevators, machines, controllers, and disconnect switches

2.11 Disconnecting means and control

2.12 Controller wiring, fuses, grounding, etc

2.13 Governor, overspeed switch, and seal

2.14 Code data plate

2.30 Hydraulic power unit

2.31 Relief valves

2.32 Control valve

2.33 Tanks

2.36 Hydraulic cylinders

2.37 Pressure switch

2.39 Low oil protection

2.40 Maintenance records

2.41 Hydraulic control

2.42 Earthquake Inspection and Tests

2.44 Auxiliary power lowering operation

2.45 Inspection operation with open door circuits

and inspection hierarchy

3 TOP OF CAR

3.1 Top-of-car stop switch

3.2 Car top light and outlet

3.3 Top-of-car operating device

3.4 Top-of-car clearance, refuge space, and

standard railing

3.5 Normal terminal stopping devices

3.6 Final and emergency terminal stopping

devices

3.7 Car leveling and anticreep devices

3.8 Top emergency exit

3.9 Floor and emergency identification

and numbering

3.10 Hoistway construction

3.11 Hoistway smoke control

3.12 Pipes, wirings and ducts

3.13 Windows, projections, recesses, and setbacks

3.14 Hoistway clearances

3.15 Multiple hoistways

3.16 Traveling cables and junction boxes

3.17 Hoistway door and gate equipment

3.18 Car frame and stiles

3.19 Guide rails, fastenings, and equipment

3.20 Governor rope

3.21 Governor releasing carrier

3.22 Wire rope fastening and hitch plate

3.23 Suspension means

3.27 Crosshead data plate and rope data tags

3.28 Counterweight and counterweight buffer

3.29 Counterweight safeties

3.30 Speed test

3.31 Slack rope test - roped hydro

3.32 Traveling sheave - roped hydro

3.34 Earthquakes Inspection and Tests

4 OUTSIDE HOISTWAY

4.1 Car platform guard

4.2 Hoistway doors

4.3 Vision panels

4.4 Hoistway door-locking device

4.5 Access to hoistway

4.6 Power closing of hoistway doors

4.7 Sequence operation

4.8 Hoistway enclosure

4.9 Elevator parking devices

4.10 Emergency doors in blind hoistways

4.12 Standby power selection switch

5 PIT

5.1 Pit access, lighting, stop switch & condition

5.2 Bottom clearance, runby, refuge space

See ASME A17.2-2020 for detailed Code requirements/

5.4 Normal terminal stopping devices

5.5 Traveling cables

5.6 Governor rope tension devices

5.7 Car frame and platform

5.8 Car and counterweight safeties and guiding

members (includes roped hydro >1989)

5.11 Plunger and cylinder

5.12 Car buffer (springs)

5.13 Guiding members

5.14 Supply piping

5.15 Overspeed valve

5.16 Earthquake inspection and tests

6 FIREFIGHTERS’ SERVICE (FEO)

6.1 A17.1b-1973 through A17.1b 1980

6.2 A17.1 - 1981 through A17.1b 1983

6.3 A17.1 - 1984 through A17.1a 1988 and A17.3

6.4 A17.1b-1989 through A17.1d 2000

6.5 A17.1 - 2000

6.6. A17.1 - 2004

6.7 A17.1 - 2007

6.8 A17.1 - 2010

6.9 A17.1 - 2013

6.9 A17.1 - 2016

6.9 A17.1 - 2019

Comments: