Area CP Inspection Date 19/12/2017

Location CP - 5.18 Inspection stage 3rd fix - Cabin

Eqpt # ELV-05-51 Adv. inspection Date
Factory # N7NE7322 Re-inspection Date
WIR # LET-0912-Z Snag list # ELV-05-51 - C-001-Z

LET comments - Cabin

S.NO Type CMA Comments Response Remarks

Fireman cabinet to be compliance with A17.1 & per spec. – lock to be

1 A
self-locking and fire man key not fixed.

2 A Asset tag on the COP to be comply with EN-81-1

Car door are not aligned properly and the car vane is not adjusted
3 A
inline openong with landing door.

4 A Permanent safety marking not available on the glass.

Uneven gap found COP to top entrance panel(more than 3.5mm

5 A
gap).

Service cabinet / Fireman cabinet / Ceiling key locks finishes were

6 A
not same as the faceplate finish (SPEC 142100 – 2.4.) and not flush.

7 A 2 mm gap found between sill & front return panel at closing side.

4 mm gap found between door & front return panel at closing side in
8 A
the entrance top.

The COP back box is not stiffed, found loosed and shaky. COP not
9 B
cleaned.

The ceiling/canopy height is not as per approved GAD- 10mm

10 B
short(GAD-3000mm at site 2990mm).

Shadow of the lighting from the ceiling panel were visible on the car
11 B
walls.

Anilkumar 26/12/2018
Area CP Inspection Date 19/12/2017
Location CP - 5.18 Inspection stage 3rd fix - Cabin
Eqpt # ELV-05-51 Adv. inspection Date
Factory # N7NE7322 Re-inspection Date
WIR # LET-0912-Z Snag list # ELV-05-51 - C-001-Z

LET comments - Cabin

S.NO Type CMA Comments Response Remarks

12 B The car toe guard support bracket is not fixed properly.

Compensation chain is rubbig with CWTbuffer and brackets, Support

13 A
U bolts are rusted and the spirit pin is missing from car side.

14 B COP indicator not flush with COP panel.

15 B Protection pad hooks not fixed.

Permanent ladder not installed and the distance between door

16 B
opening to ladder must be comply with EN-81-1.

17 B Handrail tightening torque not offered.

Car bottom sheave shaft, platform bolts, balance weight rod, toe
18 B
guard support bracket are rusted.

19 B COP display indicator is not fixed

20 B CCTV fixing holes on the ceiling panel to be co ordinate properly.

21 B Signage for the car top equipment to be in English.

22 C CCTV / Card reader / Motion sensor etc..(DPS items) were not fixed

23 C Flooring in complete and car top not cleaned.

General Notes:
- Contractor to ensure the GAD is updated with the latest site installations / conditions and having enough information related to the installation & inspection.
- TCA JV QA/QC team to ensure the equipment installed are cleaned from rust & necessary anti-rusting coating are applied prior to T&C inspection.
- TCA JV to complete the civil repair works if any inside the shaft & should cover / protect the gaps around the door entrance frame / OH ventilation hole / Sump pit.
- Contractor to ensure the equipment & its installations are in compliance with the Project specification/EN81 Codes & Standards/Material submittals/Document submittals/FAT/SAT reports.
- Contractor responsibility to complete the snags related to the functionality tests prior to scheduled T&C date. The code 3 comments if any for the aesthetical items shall not be stopping from carrying out the T&C.
- This approval does not releive the contractor from the MTB project specifications & it's requirement / obligations.

Inspected Reviewed Code Status

V.Anil Kumar N. Krishna 3 Revise & Resubmit

Anilkumar 26/12/2018