Quality Audit 20.4a

• Document No.

• Conducted on

  Date

• Job Name

• Job Address
  Address

• Location Number and Contact

• Prepared by

Escalator Information

• Escalator Name/Number

• Escalator State Number

• Type of Escalator

• Escalator Manufacture

• Approximate Number of Steps/Rise

Machine Room

• Cleanliness

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Controller Cleanliness

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Relay Covers Installed

  Yes

  No

  Not Applicable

  Not Able to Check

• Brake Adjusted

  Yes

  No

  Not Applicable

  Not Able to Check

• Chains Lubricated

  Yes

  No

  Not Applicable

  Not Able to Check

• Missing Step Switch Operational

  Yes

  No

  Not Applicable

  Not Able to Check

• Automatic Oiler Full and Operational

  Yes

  No

  Not Applicable

  Not Able to Check

• Check Charts Current

  Yes

  No

  Not Applicable

  Not Able to Check

• Controller Fuses Correct Amps

  Yes

  No

  Not Applicable

  Not Able to Check

Truss

• Cleanliness

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Step Treads/Demarcation Plates

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Comb Plates

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Skirt Gaps

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Skirt and Deck Screws

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Handrail Condition

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Stop Switch Covers

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Handrail Drive Chains

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Key Switches Operational

  Yes

  No

  Not Applicable

  Not Able to Check

• Ride Quality

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• General Noise

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

Pit

• Cleanliness

  Select Good Fair Poor Acceptable Considering Overall Condition of the Equipment No Obvious Jumpers Not Applicable Not Able to Check

  • Good
  • Fair
  • Poor
  • Acceptable Considering Overall Condition of the Equipment
  • No Obvious Jumpers
  • Not Applicable
  • Not Able to Check

• Stop Switch Operational

  Yes

  No

  Not Applicable

  Not Able to Check

• Tension Carriage Adjusted

  Yes

  No

  Not Applicable

  Not Able to Check

• Notes: