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1
SUMMARY OF ELEVATORS
The US Bank complex at 777 Wisconsin Avenue, Milwaukee, Wisconsin, was inspected by Thomas
Branham and Steve Rains of Elevator Consulting Services, Inc. on May 18-20, 2016. Tom is certified
by NAESA and his QEI number is 1339. Steve is certified by QEITP and his number is E-000470
NAESA is the National Association of Elevator Safety Authorities. We have identified corrective
items that in our opinion need to be addressed by the Elevator Contractor. They are free to offer an
explanation or dispute any individual item within the report but we can offer a code, specification or
reasonable reason for each and every negative evaluation. They are evaluated on and for the ASME
17.2 Code for Inspectors Manual and industry standards for acceptable installation and maintenance
procedures.
The following are deferred repairs, preventive type maintenance and some testing that is behind. It is
normal for the service vendor to have 30 days to complete the punch list. When it comes to Code and
State mandated testing that is behind, it should be shortened up to a as soon as possible scenario.
However there are several handrails on the escalators, governor rope and some major repairs that may
take some additional time.
2
ELEVATION SHEET
C to M : 18’9’’
M to W : 16’0’’
W to L : 17’0’’
L to 3 : 21’0’’
3 to 4 : 26’0’’
4 to 5 : 13’0’’
5 to 6 : 13’0’’
7 to 8 : 13’0’’
8 to 9 : 13’0’’
9 to 10 : 13’0’’
10 to 11 : 13’0’’
11 to 12 : 13’0’’
14 to 15 : 13’0’’
15 to 16 : 13’8’’
16 to 17 : 26’0’’
17 to 40 : 13’0’’ each floor
40 to 41 : 16’0’’
41 to 42 : 13’0’’
41 to Penthouse : 26’0’’
Machine Rooms : Low Rise : 22nd’ 21st’floors
Mid Rise : 34th, 33rd, 32nd floors
High Rise : 41st floor
Rise
Mid Rise Elevators 1-6 / 500 FPM / 3500 LBS / OTIS GEARLESS, C to Lobby, 19 to 30
High Rise Elevators 7-12 / 1000 FPM / 3500 LBS / OTIS 219 HT GEARLESS Fls C to L, 30 to
40
Low Rise Elevators 13-20 / 500 FPM / 4000 LBS / OTIS 155 HT GEARLESS / Fls C to 19
Large freight 21 / 700 FPM / 8000 LB CAP / OTIS 269 HT GEARLESS / Fls C to 41
Small Freight 22 / 700 FPM / 4000 LB CAP / OTIS 219 HT GEARLESS / Fls C to 41
Galleria Elevators 23, 24, 25 / 3500 CAP / 200 FPM BASEMENT TRACTION AT TOP
FLOOR / OTIS 29CT / Six stops
Juneau Elevators 1-3 / 350 FPM / 2500 CAP / OVERHEAD TRACTION / WEST 38
MACHINES / Twelve stops
3
General :
Meg out each hoist motor armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Low Rise Elevator Bank
Elevator Reading to Ground Date
13
14
15
16
17
18
19
20
Meg out each generator armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Low Rise Elevator Bank
Elevator Reading to Ground Date
13
14
15
16
17
18
19
20
4
Mid Rise Elevator Bank
Meg out each hoist motor armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
1
2
3
4
5
6
Meg out each generator armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
1
2
3
4
5
6
High Rise Elevator Bank
Meg out each hoist motor armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
7
8
9
10
11
12
5
Meg out each generator armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
7
8
9
10
11
12
Freight Elevators
Meg out each hoist motor armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
21
22
Meg out each generator armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
21
22
6
Galleria Elevators
Meg out each hoist motor armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
23
24
25
Meg out each generator armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
23
24
25
Juneau Elevators
Meg out each hoist motor armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
1
2
3
Meg out each generator armature. Document each value per elevator. If 800 k to ground or
worse, wash and rebake as a minimum, rewind as needed. Submit values for review.
Elevator Reading to Ground Date
1
2
3
7
US BANK MILWAUKEE
ELEVATORS 1-6
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 1- 14692 5 Yr. Test 1- 3-27-14 ANLT 1- 3-27-14 Due
2- 14693 2- 3-28-14 2- 3-28-14 Due
3- 14694 3- 4-15-14 3- 4-15-14 Due
4- 14695 4- 4-21-14 4- 4-21-14 Due
5- 14696 5- 4-23-14 5- 4-23-14 Due
6- 14697 6- 4-25-14 6- 4-25-14 Due
STARTS
DATE ELEV 1 ELEV 2 ELEV 3 ELEV 4 ELEV 5 ELEV 6
Est 1994 0 0 0 0 0 0 5-19-16 42,595 6,974,926 6,764,115 5,873,796 6,097,030 5,642,822
ELEVATOR ONE
1. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
2. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
3. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
4. Clean all deflector sheaves.
Completion Date____________ Initial_____
5. Provide governor cable installation tag.
Completion Date____________ Initial_____
6. Clean all entrance door tracks and door equipment.
Completion Date____________ Initial_____
8
ELEVATOR TWO
7. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
8. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
9. Provide hoist cable installation tag.
Completion Date____________ Initial_____
10. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
11. Clean all entrance door tracks and door equipment.
Completion Date____________ Initial_____
ELEVATOR THREE
12. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
13. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
14. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
15. Clean all entrance door tracks and door equipment.
Completion Date____________ Initial_____
ELEVATOR FOUR
16. Remove orange stick holding the SMG relay up in the controller.
Completion Date____________ Initial_____
17. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
9
18. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
19. Clean all entrance door tracks and door equipment.
Completion Date____________ Initial_____
20. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
ELEVATOR FIVE
21. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
22. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
23. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
24. Provide governor cable installation tag.
Completion Date____________ Initial_____
25. Clean all entrance door tracks and door equipment.
Completion Date____________ Initial_____
ELEVATOR SIX
26. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
27. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
10
28. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
29. Provide governor cable installation tag.
Completion Date____________ Initial_____
30. Install car top railing.
Completion Date____________ Initial_____
31. Clean all entrance door tracks and door equipment.
Completion Date____________ Initial_____
11
US BANK MILWAUKEE
ELEVATORS 7-12
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 7- 14676 5 Yr. Test 7- 5-9-14 ANLT 7- 11-2015
8- 14677 8- 5-13-14 8- 11-2015
9- 14678 9- 5-12-14 9- 11-2015
10- 14679 10- 2-4-10 10- 11-2015
11- 14680 11- 1-28-10 11- 11-2015
12- 14681 12- 1-22-10 12- 11-2015
STARTS
DATE ELEV 7 ELEV 8 ELEV 9 ELEV 10 ELEV 11 ELEV 12
Est 1994 0 0 0 0 0 0 5-18-2016 7,663,609 606,952 6,990,867 6,518,200 6,093,591 5,653,878
ELEVATOR SEVEN
32. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
33. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
34. Clean all deflector sheaves.
Completion Date____________ Initial_____
35. Clean all entrance door tracks and hardware.
Completion Date____________ Initial_____
ELEVATOR EIGHT
36. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
12
37. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
38. Clean all deflector sheaves.
Completion Date____________ Initial_____
39. Clean all entrance door tracks and hardware.
Completion Date____________ Initial_____
ELEVATOR NINE
40. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
41. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
42. Clean all deflector sheaves.
Completion Date____________ Initial_____
43. Clean all entrance door tracks and hardware.
Completion Date____________ Initial_____
ELEVATOR TEN
44. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
45. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
46. Perform Category 5 test. Last date on the governor is 2010.
Completion Date____________ Initial_____
47. Clean all deflector sheaves.
Completion Date____________ Initial_____
13
48. Clean all entrance door tracks and hardware.
Completion Date____________ Initial_____
49. Monitor high crown wear on hoist ropes.
Completion Date____________ Initial_____
50. Clean car top.
Completion Date____________ Initial_____
ELEVATOR ELEVEN
51. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
52. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
53. Perform Category 5 test. Last date on the governor is 2010.
Completion Date____________ Initial_____
54. Clean all deflector sheaves.
Completion Date____________ Initial_____
55. Clean all entrance door tracks and hardware.
Completion Date____________ Initial_____
56. Replace hoist cables. Undersized cable.
Completion Date____________ Initial_____
ELEVATOR TWELVE
57. Clean all hoist motor brush riggings.
Completion Date____________ Initial_____
58. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
59. Perform Category 5 test. Last date on the governor is 2010.
Completion Date____________ Initial_____
14
60. Clean all deflector sheaves.
Completion Date____________ Initial_____
61. Clean all entrance door tracks and hardware.
Completion Date____________ Initial_____
62. Clean car top. May have been caused by water and water proofing material.
Completion Date____________ Initial_____
15
US BANK MILWAUKEE
ELEVATORS 13-16
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 13- 14683 5 Yr. Test 13-1-14 ANLT 13- 1-14 Due
14- 14684 14-1-14 14- 1-14 Due
15- 14685 15-1-14 15- 1-14 Due
16- 14686 16-1-14 16- 5-16
STARTS
DATE ELEV 13 ELEV 14 ELEV 15 ELEV 16
Est 1994 0 0 0 0 5-19-2016 7,518,472 994,000 8,412,220 7,913,231
ELEVATOR 13
63. Bend down hoistway door gib tabs or provide a fire tab on floors W to 3.
Completion Date____________ Initial_____
64. Replace the top right (OLI) post roller on the counterweight RGA.
Completion Date____________ Initial_____
65. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
ELEVATOR 14
66. Replace the governor rope. All rusty. Blow out all rust filings out of the governor.
Completion Date____________ Initial_____
67. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
ELEVATOR 15
68. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
ELEVATOR 16
16
US BANK MILWAUKEE
ELEVATORS 17-20
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 17- 14688 5 Yr. Test 17- 2-14 ANLT 17- 2-14 DUE
18- 14689 18- 2-14 18- 2-14 DUE
19- 14690 19- 2-14 19- 2-14 DUE
20- 14691 20- 2-14 20- 2-14 DUE
STARTS
DATE ELEV 17 ELEV 18 ELEV 19 ELEV 20
9-26-94 0 0 0 0 5-20-16 7,493,986 6,745,647 775,375 6,534,224
ELEVATOR 17
69. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
ELEVATOR 18
70. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
ELEVATOR 19
71. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
72. Replace the bell crank roller on 18th
floor. Chunk is missing.
Completion Date____________ Initial_____
73. Clean the sludge off the hoist cables so they can be sized. High crown wear. Replace as needed.
Completion Date____________ Initial_____
74. Com has strange burn marks. Move brushes a needed.
17
Completion Date____________ Initial_____
75. Replace armature cooling fan. Has bad bearings.
Completion Date____________ Initial_____
ELEVATOR 20
76. Perform the annual no load test per code. Document on site.
Completion Date____________ Initial_____
18
US BANK MILWAUKEE
LARGE FREIGHT ELEVATOR 21
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 21- 44682 5 Yr. Test 21- 3-13-14 ANLT 21- 12-24-15
STARTS
DATE ELEV 21
9/93 Installed 5/20/2016 1,008,905
77. Clean hoist machine brush rigging.
Completion Date____________ Initial_____
78. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
79. Clean selector.
Completion Date____________ Initial_____
80. Provide governor cable installation tag.
Completion Date____________ Initial_____
81. Install car top light guard.
Completion Date____________ Initial_____
82. Replace bell crank rubbers on floors 21 and 40.
Completion Date____________ Initial_____
83. Replace missing entrance door gibs on floors 6, 10, 22, 27 and 38.
Completion Date____________ Initial_____
84. Repair *1 floor entrance door gib. Dragging on sill.
Completion Date____________ Initial_____
85. Replace broken site guards on 14th
and 41st floor.
Completion Date____________ Initial_____
19
US BANK MILWAUKEE
SMALL FREIGHT ELEVATOR 22
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 22- 44691 5 Yr. Test 22- 5-28-15 ANLT 22- 5-28-15 DUE
STARTS
DATE ELEV 22
Est 1994 0 5/20/2016 592,650
86. Perform annual brake maintenance. This includes pulling the cores, cleaning and lubricating,
dropping the shoes and checking the lining for wear and lubing all the pins. Provide a picture
of core and shoes removed during teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
87. Clean selector unit.
Completion Date____________ Initial_____
88. Provide a governor cable installation tag.
Completion Date____________ Initial_____
89. Clean car top.
Completion Date____________ Initial_____
90. Replace bell crank rubber on floors M, 7 and 20 levels.
Completion Date____________ Initial_____
91. Replace or repair spirator on 9th floor to close the doors from any point of travel.
Completion Date____________ Initial_____
92. Replace sight guard on floor 7.
Completion Date____________ Initial_____
93. Clean all entrance door tracks and equipment.
Completion Date____________ Initial_____
94. Replace paper clips on bell crank at 7th floor.
Completion Date____________ Initial_____
20
US BANK MILWAUKEE
ELEVATORS 23-25
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 23-14698 5 Yr. Test 23- 4-29-15 ANLT 23- 4-29-15 DUE
24-14699 24- 4-30-15 24- 4-30-15 DUE
25-14732 25- 4-29-15 25- 4-29-15 DUE
Starts
DATE ELEVATOR 23 ELEVATOR 24 ELEVATOR 25
04-23-15 367,825 710,322 7,672,690
07-09-15 441,826 780,695 7,748,238
Difference 74,001 in
10 weeks
Difference 70,373 in
10 weeks
Difference 75,548 in
10 weeks
05-20-16 769,965 1,055,411 8,006,503
GENERAL
95. Provide Phase I instructions near the Phase I key switch.
Completion Date____________ Initial_____
96. Provide Phase II instructions near the Phase II key switches in the car.
Completion Date____________ Initial_____
97. Galleria is *ed as the main egress, byt Michigan has the Phase I key switch, confirm the key
switch should not be changed.
Completion Date____________ Initial_____
ELEVATOR TWENTY THREE
98. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
21
ELEVATOR TWENTY FOUR
99. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a copy
of the test for review.
Completion Date____________ Initial_____
ELEVATOR TWENTY FIVE
100. Perform the annual no load test as required by ASME 17.1. Properly tag and provide a
copy of the test for review.
Completion Date____________ Initial_____
101. Replace LHC contacts on the selector floor bars due to wear (lowest hall call reverse
contact.)
Completion Date____________ Initial_____
22
US BANK MILWAUKEE
JUNEAU SQUARE
ELEVATORS 1-3
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 1-12525 5 Yr. Test 1- 4-29-15 ANLT 1- 5-20-16
2-12526 2- 4-30-15 2- 5-20-16
3- 12527 3- 4-29-15 3- 5-20-16
DATE ELEVATOR 1 ELEVATOR 2 ELEVATOR 3
Est 1994 0 0 0
5-19-16 486,270 511,980 619,923
ELEVATOR ONE
102. Blow out generator, regulator and exciter of all carbon build out.
Completion Date____________ Initial_____
103. Perform annual brake maintenance. This includes pulling the cores, cleaning and
lubricating, dropping the shoes and checking the lining for wear and lubing all the pins.
Clean off all filings from the core head. Provide a picture of core and shoes removed during
teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
104. Seal up machine. Put a bolt with a hole in it to vent the gear box or the OEM filter plug. Clean
up all oil on and around the machine.
Completion Date____________ Initial_____
105. Blow out motor of all carbon build up.
Completion Date____________ Initial_____
106. Replace C6 capacitor in the controller.
Completion Date____________ Initial_____
107. Clean the entrance door tracks of all fuzz and dirt.
Completion Date____________ Initial_____
108. Adjust the cab stabilizer. Too much lateral movement.
Completion Date____________ Initial_____
23
ELEVATOR TWO
109. Blow out generator, regulator and exciter of all carbon build out.
Completion Date____________ Initial_____
110. Perform annual brake maintenance. This includes pulling the cores, cleaning and
lubricating, dropping the shoes and checking the lining for wear and lubing all the pins.
Clean off all filings from the core head. Provide a picture of core and shoes removed during
teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
111. Put a bolt with a hole or the Westinghouse filter plug in the open inspection cover plate to stop the
oil spray from entering the machine room.
Completion Date____________ Initial_____
112. Replace GR3 relay. Has broken mature spring.
Completion Date____________ Initial_____
113. Properly mounter timer/counter on back of controller.
Completion Date____________ Initial_____
114. Clean the entrance door tracks of all fuzz and dirt.
Completion Date____________ Initial_____
115. Replace the top left (OLI) post roller on the counterweight.
Completion Date____________ Initial_____
116. Clean and adjust 2nd
floor door lock. Lock assembly is hanging up. Replace leading washer on
pick up assembly.
Completion Date____________ Initial_____
ELEVATOR THREE
117. Blow out generator, regulator and exciter of all carbon build out.
Completion Date____________ Initial_____
118. Perform annual brake maintenance. This includes pulling the cores, cleaning and
lubricating, dropping the shoes and checking the lining for wear and lubing all the pins.
Clean off all filings from the core head. Provide a picture of core and shoes removed during
teardown. Date, tag and complete documentation.
Completion Date____________ Initial_____
24
119. Replace the worm seal.
Completion Date____________ Initial_____
120. Mount the light fixture in the back of the controller or replace with a trouble cord assembly.
Completion Date____________ Initial_____
121. Replace C6 capacitor in the controller.
Completion Date____________ Initial_____
25
US BANK MILWAUKEE
JUNEAU SQUARE
ELEVATORS 4 & 5
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 4-12242 5 Yr. Test 4- 10-13 ANLT 4- 5-20-16
5-12243 5- 10-13 5- 5-20-16
DATE ELEVATOR 4 ELEVATOR 5
Est 1994 0 0
5-19-2016 511,980
ELEVATOR 4
122. Secure the door gib on the 1st floor hoistway door. Gib is backing off.
Completion Date____________ Initial_____
123. Secure the door gib on the 4th
floor hoistway door. Gib is backing off.
Completion Date____________ Initial_____
124. Replace the bottom right post roller guide on the counterweight.
Completion Date____________ Initial_____
125. Clean all hoistway door track of all fuzz and dirt.
Completion Date____________ Initial_____
126. Make the cooling fan on top of the controller for the drive unit operational. Needs a switch,
properly wire it.
Completion Date____________ Initial_____
127. Pull the brake core. Lube, check the sleeve for wear. Replace sleeve as needed.
Completion Date____________ Initial_____
128. Straighten out bottom final limit bracket.
Completion Date____________ Initial_____
26
129. Provide a controller data tag identifying the code in effect at the time of the installation.
Completion Date____________ Initial_____
130. Perform the annual no load test as required by ASME 17.212 Properly tag and provide a copy of
the test for review.
Completion Date____________ Initial_____
131. Provide and install fire tabs on each hoistway door.
Completion Date____________ Initial_____
ELEVATOR 5
132. Secure the door gib on the 2nd
floor hoistway door. Gib is backing off.
Completion Date____________ Initial_____
133. Pull the brake core. Lube, check the sleeve for wear. Replace sleeve as needed.
Completion Date____________ Initial_____
134. Replace the 3rd
floor button bezel. The number is crossed out by a Sharpie.
Completion Date____________ Initial_____
135. Provide a controller data tag identifying the code in effect at the time of the installation.
Completion Date____________ Initial_____
136. Secure the top facia, no anchors to the wall.
Completion Date____________ Initial_____
137. Provide and install fire tabs on each hoistway door.
Completion Date____________ Initial_____
27
US BANK MILWAUKEE
WEST ALISS
ELEVATOR 1
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
State ID 1- 20947 ANLT 1- 6/8/2015
138. Provide MSDS sheets of the hydraulic oil in the machine room. Provide a plastic insert
on the tank unit or controller cover and place the sheets in it.
Completion Date____________ Initial_____
139. Provide light bulb and light guards on pit light.
Completion Date____________ Initial_____
28
US BANK MILWAUKEE
ESCALATORS
MAINTENANCE CORRECTIVE ITEMS
The following minimum items need corrective action taken. Documentation on completion
is required.
ESCALATOR 1/ UP
City Number 1 – 432 Category 1 Testing: 1 – 2-23-15 DUE
140. Vacuum out the handrail tracks. Monitor right side. A lot of minor tears on the inside throat.
(Not pinch points).
Completion Date____________ Initial_____
141. Creaking noises are constant. Check the bottom carriage, free up. (Sounds like steps are
twisting.)
Completion Date____________ Initial_____
142. Perform category 1 testing.
Completion Date____________ Initial_____
143. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
ESCALATOR 2/ DN
City Number 2 – 433 Category 1 Testing: 2 – 2-23-15 DUE
144. Vacuum out the handrail tracks in the incline. High Cleaning, high rouge. Check for internal
core damage.
Completion Date____________ Initial_____
145. Creaking noises are constant. Check the bottom carriage, free up. (Sounds like steps are
twisting.)
Completion Date____________ Initial_____
146. Perform category 1 testing.
Completion Date____________ Initial_____
147. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
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ESCALATOR 3/ UP
City Number 3 – 434 Category 1 Testing: 3 – 2-16-15 DUE
148. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
149. Perform category 1 testing.
Completion Date____________ Initial_____
150. Adjust handrail tension. Right handrail is a lot faster than left side. Heavy Cleaning.
Completion Date____________ Initial_____
ESCALATOR 4/ DN
City Number 4 – 435 Category 1 Testing: 4– 2-16-15 DUE
151. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
152. Perform category 1 testing.
Completion Date____________ Initial_____
153. Adjust handrail tension. Right handrail is a lot faster than left side. Heavy Cleaning.
Completion Date____________ Initial_____
154. Right handrail very jerky. Adjust or replace handrail drive chains. Replace handrail as needed.
Completion Date____________ Initial_____
155. Handrail squealing. Adjust handrail inlet as needed to eliminate the squeals.
Completion Date____________ Initial_____
ESCALATOR 5/UP
City Number 5 – 436 Category 1 Testing: 5 – 2-23-15 DUE
156. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
157. There is a minor leak at the inspector’s plate of the gear box. Clean up the oil and seal up
machine.
Completion Date____________ Initial_____
158. Perform category 1 testing and document the test with the tag.
Completion Date____________ Initial_____
159. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
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ESCALATOR 6/DN
City Number 6 – 437 Category 1 Testing: 6 – 2-23-15 DUE
160. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
161. Perform category 1 testing and document the test with the tag.
Completion Date____________ Initial_____
162. The right handrail has a shimy or stutter. Adjust or replace drive chain.
Completion Date____________ Initial_____
163. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
ESCALATOR 7/UP Clybourn to Michigan
City Number 7 – 438 Category 1 Testing: 7 – 2-24-15 DUE
164. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
165. Left handrail is slower than right side. Adjust tension as needed.
Completion Date____________ Initial_____
166. Replace the left handrail. Internal damage to steel belt.
Completion Date____________ Initial_____
167. Perform category 1 testing.
Completion Date____________ Initial_____
168. The balustrade trip piece at the bottom left curve is protruding out and is a catch hazard. Redo the
trim to eliminate catch point.
Completion Date____________ Initial_____
ESCALATOR 8/DN Michigan to Clybourn
City Number 8 – 439 Category 1 Testing: 8 – 3-17-15 DUE
169. Provide and post a code data tag on the controller identifying the installation code.
Completion Date____________ Initial_____
170. Replace left handrail. Split coming up outside throat that is a pinch point.
Completion Date____________ Initial_____
171. Perform category 1 testing.
Completion Date____________ Initial_____
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172. Repair top demarcation lighting to proper working order.
Completion Date____________ Initial_____
173. Repair bottom demarcation lighting to proper working order.
Completion Date____________ Initial_____
174. The middle handrail tension roller on the right side is ticking. Clean or replace the roller to get
rid of the noise.
Completion Date____________ Initial_____