13._L5_-_CHECKLISTS.pdf

See ASME A17.2-2017 for detailed Code requirements.

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

CHECKLIST FOR ELECTRIC ELEVATOR INSPECTIONS (2017)

Building:___________ Routine inspection and test

Unit #:_____________ Annual (CAT-1) 5 Year (CAT-5)

Passenger Rated load: __________ lbs Acceptance inspection & test Repair

Freight Class: ________ Code Edition: _______________

Speed: __________ fpm Inspected by: _______________ Date: ______________

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

2.40 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

3.31 Compensating ropes and chains

3.32 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

Attachment L5

See ASME A17.2-2017 for detailed Code requirements.

Item No. OK NG NA

5.7 Car frame and platform

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

Comments:

See ASME A17.2-2017 for detailed Code requirements/

CHECKLIST FOR ESCALATOR INSPECTIONS

Activity/Address:__________________________________________ Routine inspection and test Base: __________________________________________________ Periodic inspection and test: Annual 5 Year Building: ______________________ Escalator Unit #: ____________ Acceptance inspection and test Alteration/Repair

Passenger Rated load: _____________ Code Edition:__________________________________ Width: _________________ Speed: __________________ Inspected by: __________________________________________ Signature: _______________________Date: ____________ Cert. No.: ____________ Certifying organization: _____________

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

7 ESCALATOR – EXTERNAL

7.1 General Fire Protection

7.2 Geometry

7.3 Handrails

7.4 Entrance and Egress Ends

7.5 Lighting

7.6 Caution Signs

7.7 Combplate & comb step impact device

7.8 Deck Barricades and anti-slide device

7.9 Steps and Up-thrust Device

7.10 Operating and Safety Devices

7.11 Skirt-Obstruction Device

7.13 Egress Restriction (rolling shutter)

Device

7.14 Speed

7.15 Balustrades

7.16 Ceiling Intersection Guard

7.17 Step/Skirt Clearances, panels and

Performance Index

7.18 Outdoor Protection

7.19 Maintenance Records

7.20 Earthquake Inspection and Tests

(>Zone1)

8 ESCALATOR – INTERNAL

8.1 Machinery space access, lighting, Receptacle, and condition

8.2 Machinery space stop switches and

Inspection Control

8.3 Controller and Wiring

8.4 Drive Machine and Brake

8.5 Speed Governor

8.6 Broken Drive Chain Device and

Disconnected Motor Safety Device

8.7 Reversal Stop Switch

8.8 Broken Step Chain Device

8.9 Step Up-thrust Device

8.10 Missing Step Device

8.11 Step Level Device

8.12 Step, Step Chains, and Trusses

8.13 Handrail Systems and Safety Devices

8.14 Code Data Plate

8.15 Response to Smoke Detectors

8.16 Step Lateral Displacement Device

8.17 Inspection Control

8.18 Earthquake Inspection and Tests

Comments:

See ASME A17.2-2014 for detailed Code requirements/

CHECKLIST FOR HYDRAULIC ELEVATOR INSPECTIONS (2017)

Building:___________ Routine inspection and test

Unit #:_____________ Annual (CAT-1) 5 Year (CAT-5)

Passenger Rated load: __________ lbs Acceptance inspection & test Repair

Freight Class: ________ Code Edition: _______________

Speed: __________ fpm Inspected by: _______________ Date: ______________

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

See ASME A17.2-2014 for detailed Code requirements/

5 PIT

5.1 Pit access, lighting, stop switch & condition

5.2 Bottom clearance, runby, refuge space

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

Comments:

NAVFAC ELEVATOR EVALUATION & ACCEPTANCE TEST DATA SHEET

ELECTRIC TRACTION ELEVATORS

Activity/Address: Base:

Building: Elevator Unit: Type of Test: Date:

Installer: Year Installed: Maintenance Co.:

Service: Type: Roping: Stops:

MANUFACTURER

Controller Make: MDL: S/N: Machine MDL:

Machine Motor: S/N A17.1 Edition

TEST DATA

MACHINE ROOM PIT

SPEED UP Amps SPEED DOWN Amps Bottom Car Runby: in/mm

No Load: Bottom Counterweight Runby: in/mm

Rated Load: Bottom Clearance: in/mm

Machine Room Lighting fc Pit Refuge Space: in/mm

Observed Ropes Slip Traction-Up Direction: Yes No Yes No

Car/Counterweight

Observed Ropes Slip Traction-Down Direction: Yes No Buffer Type: Stroke: in/mm

Balance Load Test Car Buffer Plunger Return time (rated speed w/ rated load) sec

Balanced Load: lbs Test By Hand: Yes No CWT Buffer Plunger Return time (rated speed w/no load) sec

Up Amperage: Unintended Motion

Down Amperage: Ascending Car Overspeed (w/no load) in/mm

Counterbalance: % UIM Down (w/rated load) in/mm

Pit Lighting Level fc

125% Overload Brake Test: Yes No HOISTWAY

Wiring Insulation to Ground: Safety Test

Fire rating machine room door: Safety Type (A, B, C): A B C

Overspeed Governor DATA TAG Safety Switch: Yes No

Governor Manufacturer: Length Of Safety Shoe:

Governor Model Number: Observed hoist ropes slip traction: Yes No

Governor Rope Material: Safety Adjustment Means Sealed: Yes No

Rope Size & Construction: Type B Safety Slide Required by Code

Rope Breaking Strength (rbs): Minimum: Maximum:

DATA TAG TEST Safety Slide (slide marks minus length of shoe)

Governor Tripping Speed: Car Counterweight

Overspeed Switch Trip Speed: Right Side:

Pull Through Force(ptf) (max 1/5 rbs): Left Side:

Releasing Carrier (max 60% ptf): Average:

Governor Calibrated & Sealed: Yes No Fire Retardant Door-Lock Wires Installed: Yes No

Pull Through Sealed: Yes No Fire Rating of Hoistway Entrance Assemblies:

One Hour Test W/ Rated Load TOP OF CAR

START FINISH Top of Car Clearance: Strike Distance:

Time: Top of Car Refuge Space:

Ambient Temperature: Crosshead Data Plate Manufacturer:

Motor Temperature: Rated Load: Serial Number:

Car Doors: Normal sec Nudging sec Rated Speed: Rope Size:

Door Force lbs. Car Weight: Rope Construction:

Name:(print) # of Ropes: Rope Breaking Strength: lbs

NAVFAC Cert #: Design Counterbalance: %

Signature: Telephone Number

NAVFAC ELEVATOR INSPECTION & TEST DATA SHEET (Continued)

ELECTRIC TRACTION ELEVATORS

Refuge Space – min 24” clearance

2.4.1.3 In no case shall the available refuge space be less than either of the following:

(a) a horizontal area of 600 mm x 1200 mm (24 in. x 48 in.) with a height of 600 mm (24 in.)

(b) a horizontal area of 450 mm x 900 mm (18 in. x 35 in.) with a height of 1070 mm (42 in.)

NAVFAC ELEVATOR INSPECTION & TEST DATA SHEET

HYDRAULIC ELEVATORS

Activity/Address: Base:

Building: Elevator Unit #: Type of Test: Date:

Installer: Maintenance Company:

Service: Type: Roping: Stops:

MANUFACTURER

Cylinder: Diameter: Model: S/N

Controller: Model: S/N

Pump Unit: Model: S/N

Motor: Model: S/N

TEST DATA

MACHINE ROOM PIT

SPEED UP SPEED DOWN Bottom Car Runby: in

No Load: Bottom Clearance: in

Rated Load: Pit Refuge Space: in

PRESSURE TEST Bottom Plunger Clearance Yes No

Static Pressure: psi Rupture Valve Set (max 130% Rated Speed) fpm

Working Pressure: psi Pit Lighting level FC

Relief Pressure: psi

System Pressure Test (on Stop Ring) OK NG BUFFERS S/N Stroke Capacity

PUMP UNIT MOTOR AMPS Outside

Data tag: Amps Inside

No Load: Amps

Working (Rated Load): Amps TOP OF CAR

Wiring Insulation to Ground: OK NG Top Runby:

Fire rating machine room door: Top of Car Clearance:

Machine Room Lighting Level fc Top of Car Refuge Space:

CROSSHEAD DATA PLATE

HOISTWAY Rated Load: Serial Number

Door Speed Minimum Actual Rated Speed: Rope Size:

Fast Speed Sec Sec Car Weight: Rope Construction

Nudging Sec Sec # of Ropes Breaking Strength:

Door Closing Force Lbs. Operation Speed Down Direction: fpm

Fire Retardant Door-Lock Wires Installed: Yes No Installation Date:

Fire Rating of Hoistway Entrance Assemblies: Manufacturer:

Telephone No. Monitoring Phone Line? MISCELLANEOUS HYDRAULIC TESTS

Yes No Low Oil Timer OK NA NG

ONE HOUR TEST W/RATED LOAD START FINISH Pressure Switch OK NA NG

Time: Manual Lowering Valve OK NA NG

Ambient Temperature: F F Battery Lowering OK NA NG

Motor Temperature: F F 15 Min Drift Test in OK NG

Oil Temperature: F F

Motor Amperage (Up direction)

Name:(print) NAVFAC Cert #:

Signature:

ROPED HYDRAULIC UNITS

OVERSPEED GOVERNOR DATA TAG

Governor Manufacturer:

Governor Model Number:

Governor Rope Material:

Rope Size & Construction:

Rope Breaking Strength (rbs):

DATA TAG TEST

Governor Tripping Speed:

Overspeed Switch Trip Speed:

Governor Calibrated & Sealed: Yes No

SAFETY TEST

Safety Type (A)

Safety Switch: Yes No

Safety Test: OK NG

Fig. G-1 Top of Car Clearance Requirements (2.4.7.1)

Equipment

Crosshead

Overhead sheave

Horizontal plane of

Standard railing

Car enclosure top

Area where top car clearance requirements apply (2.4.7.1)