Quality Audit 20.4a

• Document No.

• Conducted on

  Date

• Job Name

• Job Address
  Address

• Location Number and Contact

• Prepared by

Elevator Information

• Elevator Name/Number

• State Number

• Type of Elevator

  Service Elevator

  Freight Elevator

  Passenger Elevator

  Other (define in notes)

• Elevator Manufacturer

• Stops/Openings

• Last 5 Year Load Test

Machine Room

• Cleanliness

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Starter Contacts

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Controller Cleanliness

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Controller Jumpers

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Relay Covers Installed

  Yes

  No

• Valve and Misc. Covers

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Oil Leaks, pump, valve, line

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Floor Painted

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Spare Parts

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Check Charts Current

  Yes

  No

• Controller Fuses (correct amps)

  Yes

  No

Hoistway

• Fire Test Charts Current

  Yes

  No

• Cleanliness

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Rails Lubricated

  Yes

  No

• Door Tracks Clean and Lubricated

  Yes

  No

• Covers Installed

  Yes

  No

• Sills Clean (check behind doors)

  Yes

  No

• Hall Door Noise

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

Cab

• P/U Rollers Adjusted and Lubricated

  Yes

  No

• Cleanliness

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Cartop Clean Painted

  Yes

  No

• Door Linkage Lubricated

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Safe Edge and Photo Eye Operational

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Car Door Chains/Belts Adjusted

  Yes

  No

• Car Door Operation

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Car Door Clutch Clean and Lubricated

  Yes

  No

• Car Door Rollers

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Car Door Tracks

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Cartop Lights Operational

  Yes

  No

• COP LEDs and PI

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Emergency Phone Operational

  Yes

  No

• Stop Switch Operational

  Yes

  No

• Car Guides

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Ride Quality

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

Pit

• Cleanliness

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Packing

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Buffers

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Pipe Stands

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Lights

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Pit Can

  Select Good Fair Poor Acceptable considering overall condition of equip No Obvious Jumpers Not Applicable

  • Good
  • Fair
  • Poor
  • Acceptable considering overall condition of equip
  • No Obvious Jumpers
  • Not Applicable

• Notes