TE02_CHECKLIST.pdf

GENGERAL NOTES:

OK = meets requirements; NG = insert number to identify comment on back of this checklist; N/A = not applicable

Building No:

Elevator No: Elevator Model :

Passenger Rated load: lb or kg Code Edition:

Freight Class: Inspected by:

Speed: ft/min or m/s Signature: Date:

OK NG N/A OK NG N/A

1 INSIDE OF CAR 3.7 Car leveling and anticreep devices

1.1 Door reopening device 3.8 Top emergency exit

1.2 Stop switches 3.9 Floor and emergency identification numbering

1.3 Operating control devices 3.10 Hoistway construction

1.4 Sills and car floor 3.11 Hoistway smoke control

1.5 Car lighting and receptacles 3.12 Pipes, wiring, and ducts

1.6 Car emergency signal communication 3.13 Windows, projections, recesses, and setbacks

1.7 Car door or gate 3.14 Hoistway clearances

1.8 Door closing force 3.15 Multiple hoistways

1.9 Power closing of doors or gates 3.16 Traveling cables and junction boxes

1.10 Power opening of doors or gates 3.17 Door and gate equipment

1.11 Car vision panels and glass car doors 3.18 Car frame and stiles

1.12 Car enclosure 3.19 Guide rails, fastenings, and equipment

1.13 Emergency exit 3.20 Governor rope

1.14 Ventilation 3.21 Governor releasing carrier

1.15 Signs and operating device symbols 3.22 Wire rope fastening and hitch plate

1.16 Rated load, platform area, and data plate 3.23 Suspension compensation and governor systems

1.17 Standby power operation 3.27 Crosshead data plate and rope data tags

1.18 Restricted opening of car or hoistway doors 3.28 Counterweight and counterweight buffer

1.19 Car ride 3.29 Counterweight safeties

1.20 Earthquake inspection and tests (seismic risk zone 2 or greater) 3.30 Speed test

3.33 Compensating ropes and chains

2 MACHINE ROOM 3.34 Earthquake inspection and tests

2.1 Access to machinery space

2.2 Headroom 4 OUTSIDE HOISTWAY

2.3 Lighting and receptacles 4.1 Car platform guard

2.4 Machinery space 4.2 Hoistway doors

2.5 Housekeeping 4.3 Vision panels

2.6 Ventilation 4.4 Hoistway door‐locking devices

2.7 Fire extinguisher 4.5 Access to hoistway

2.8 Pipes, wiring, and ducts 4.6 Power closing of hoistway doors

2.9 Guarding of exposed auxiliary equipment 4.7 Sequence operation

2.10 Numbering of elevators, machines, controllers, 4.8 Hoistway enclosure

2.11 Disconnecting means and control 4.9 Elevator parking devices

2.12 Controller wiring, fuses, grounding, etc. 4.10 Emergency doors in blind hoistways

2.13 Governor, overspeed switch, and seal 4.11 Separate Counterweight hoistway

2.14 Code data plate 4.12 Standby power selection switch

2.15 Static control

2.16 Overhead beam and fastenings 5 PIT

2.17 Drive machine brake 5.1 Pit access, lighting, stop switch, and condition

2.18 Traction‐drive machines 5.2 Bottom clearance, runby, and minimum refuge space

2.19 Gears, bearings, and flexible couplings 5.3 Final and emergency terminal stopping devices

2.20 Winding drum machine and slack rope device, 5.4 Normal terminal stopping devices

2.21 Belt‐ or chain‐drive machine 5.5 Traveling cables

2.22 Motor generator 5.6 Governor‐rope tension devices

2.23 Absorption of regenerated power 5.7 Car frame and platform

2.24 AC drives from a DC source 5.8 Car and counterweight safeties and guiding

2.25 Traction sheaves 5.9 Buffers and emergency terminal spped‐limiting devices

2.26 Secondary and deflector sheaves 5.10 Compensating chains, ropes, and shevaes

2.27 Rope fastenings 5.12 Car buffers (springs)

2.28 Terminal stopping devices 5.13 Guiding members (rails, rollers, sliders)

2.29 Car and counterweight safeties 5.16 Earthquake inspection and tests (seismic risk zone 2 or greater)

2.38 Roped water hydraulic elevators

2.40 Maintenance records 6 FIREFIGHTERS’ SERVICE (FEO)

2.42 Earthquake inspection and tests (seismic risk zone 2 or greater) Firefighters' emergency operation

Working platforms 3 TOP OF CAR Functional safety of SIL‐rated devices

3.1 Top‐of‐car stop switch Occupancy evaucation operation

3.2 Car top light and outlet 6.1 A17.1b‐1973 through A17.1b‐1980

3.3 Top‐of‐car operating device 6.2 A17.1‐1981 through A17.1b‐1983

3.4 Top‐of‐car clearance, refuge space, and standard railing 6.3 A17.1‐1984 through A17.1a‐1988 and A17.3

3.5 Normal terminal stopping devices 6.4 A17.1b‐1989 through A17.1d‐2000

3.6 Final and emergency terminal stopping devices 6.5 A17.1‐2000/B44‐00

Checklist and Report for Inspection of Electic Elevator

TECHNICAL EXHIBIT 02

ELEVATOR AND ESCALATOR CHECKLIST

OK = meets requirements; NG = insert number to identify comment on back of this checklist; N/A = not applicable

Building No:

Elevator No: Elevator Model :

Passenger Rated load: lb or kg Code Edition:

Freight Class: Inspected by:

Speed: ft/min or m/s Signature: Date:

OK NG N/A OK NG N/A

1 INSIDE OF CAR 3.7 Car leveling and anticreep devices

1.1 Door reopening device 3.8 Top emergency exit

1.2 Stop switches 3.9 Floor and emergency identification numbering

1.3 Operating control devices 3.10 Hoistway construction

1.4 Sills and car floor 3.11 Hoistway smoke control

1.5 Car lighting and receptacles 3.12 Pipes, wiring, and ducts

1.6 Car emergency signal communication 3.13 Windows, projections, recesses, and setbacks

1.7 Car door or gate 3.14 Hoistway clearances

1.8 Door closing force 3.15 Multiple hoistways

1.9 Power closing of doors or gates 3.16 Traveling cables and junction boxes

1.10 Power opening of doors or gates 3.17 Door and gate equipment

1.11 Car vision panels and glass car doors 3.18 Car frame and stiles

1.12 Car enclosure 3.19 Guide rails, fastenings, and equipment

1.13 Emergency exit 3.20 Governor rope

1.14 Ventilation 3.21 Governor releasing carrier

1.15 Signs and operating device symbols 3.22 Wire rope fastening and hitch plate

1.16 Rated load, platform area, and data plate 3.23 Suspension compensation and governor systems

1.17 Standby power operation 3.26 Broken rope, chain, or tape switch

1.18 Restricted opening of car or hoistway doors 3.27 Crosshead data plate and rope data tags

1.19 Car ride 3.28 Counterweight and counterweight buffer

1.20 Earthquake inspection and tests (seismic risk zone 2 or greater) 3.30 Speed test

3.31 Slack rope test

2 MACHINE ROOM 3.32 Traveling sheave

2.1 Access to machinery space 3.34 Earthquake inspection and tests

2.2 Headroom

2.3 Lighting and receptacles 4.1 Car platform guard

2.4 Machinery space 4.2 Hoistway doors

2.5 Housekeeping 4.3 Vision panels

2.6 Ventilation 4.4 Hoistway door‐locking devices

2.7 Fire extinguisher 4.5 Access to hoistway

2.8 Pipes, wiring, and ducts 4.6 Power closing of hoistway doors

2.9 Guarding of exposed auxiliary equipment 4.7 Sequence operation

2.10 Numbering of elevators, machines, controllers, 4.8 Hoistway enclosure

2.11 Disconnecting means and control 4.9 Elevator parking devices

2.12 Controller wiring, fuses, grounding, etc. 4.10 Emergency doors in blind hoistways

2.13 Governor, overspeed switch, and seal 4.12 Standby power selection switch

2.14 Code data plate

2.17 Drive machine brake 5 PIT

2.30 Hydraulic power unit 5.1 Pit access, lighting, stop switch, and condition

2.31 Relief valves 5.2 Bottom clearance, runby, and minimum refuge space

2.32 Control Valve 5.4 Normal terminal stopping devices

2.33 Tanks 5.5 Traveling cables

2.34 Flexible hydraulic hose and fitting assemblies 5.6 Governor‐rope tension devices

2.35 Supply line and shutoff valve 5.7 Car frame and platform

2.36 Hydraulic cylinders 5.8 Car and counterweight safe es and guidingmembers

2.37 Pressure switch 5.11 Plunger and cylinder

2.38 Roped water hydraulic elevator 5.12 Car buffers (springs)

2.39 Low oil protection 5.13 Guiding members (rails, rollers, sliders)

2.40 Maintenance records 5.14 Supply piping

2.41 Hydralic control 5.15 Overspeed valve

2.42 Earthquake inspection and tests (seismic risk zone 2 or greater) 5.16 Earthquake inspec on and tests(seismic risk zone 2 or greater)

2.29 Car and counterweight safeties 5.17 Plunger gripper

2.38 Roped water hydraulic elevators

2.40 Maintenance records 6 FIREFIGHTERS’ SERVICE (FEO)

2.42 Earthquake inspection and tests (seismic risk zone 2 or greater) Firefighters' emergency operation

Working platforms 3 TOP OF CAR 6.1 A17.1b‐1973 through A17.1b‐1980

3.1 Top‐of‐car stop switch 6.2 A17.1‐1981 through A17.1b‐1983

3.2 Car top light and outlet 6.3 A17.1‐1984 through A17.1a‐1988 and A17.3

3.3 Top‐of‐car operating device 6.4 A17.1b‐1989 through A17.1d‐2000

3.4 Top‐of‐car clearance, refuge space, and standard railing 6.5 A17.1‐2000/B44‐00

3.5 Normal terminal stopping devices 6.6 A17.1‐2004/B44‐04

3.6 Final and emergency terminal stopping devices 6.7 A17.1‐2007/B44‐07

Checklist and Report for Inspection of Hydraulic Elevators

OK = meets requirements; NG = insert number to identify comment on back of this checklist; N/A = not applicable

Building No:

Escalator No: Escalator Model :

Passenger Rated load: lb or kg Code Edition:

Freight Class: Inspected by:

Speed: ft/min or m/s Signature: Date:

OK NG N/A OK NG N/A

7 ESCALATOR ‐ EXTERNAL 8 ESCALATOR ‐ INTERNAL

7.1 General fire protection 8.1 Machinery space access, lighting, receptacle, and condition

7.2 Geometry 8.2 Machinery space stop switches and Inspection control

7.3 Handrails 8.3 Controller and wiring

7.4 Entrance and egress ends 8.4 Drive machine and brake

7.5 Lighting 8.5 Speed governor

7.6 Caution signs 8.6 Broken drive chain device and disconnected motor safety device

7.7 Combplate and comb step impact device 8.7 Reversal stop switch

7.8 Deck barricades and antislide devices 8.8 Broken step chain device

7.9 Steps and upthrust device 8.9 Step upthrust device

7.10 Operating and safety devices 8.10 Missing step device

7.11 Skirt‐obstruction device 8.11 Step level device

8.1 Handrail systems and safety devices 8.12 Steps, step chains, and trusses

7.13 Egress restriction (rolling shutter) device 8.13 Handrail systems and safety devices

7.14 Speed 8.14 Code data plate

7.15 Balustrades 8.15 Response to smoke detectors

7.16 Ceiling intersection guards 8.16 Step lateral displacement device

7.17 Step/skirt clearances, panels, and performance index 8.17 Inspection control

7.18 Outdoor protection 8.18 Earthquake inspection and tests (seismic risk zone 2 or greater)

7.19 Maintenance records

7.20 Earthquake inspection and tests (seismic risk zone 2 or greater)

8.4 Verification of decumentation for type tests, certifications, and makrings

Checklist and Report for Inspection of Escalator