360 Doc.

No.: Date: 3 2 1
Other 11 10 9 7 6 4 3 2 SR.NO.
Signature: engineer's
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no.: no.:
Job Date:

Date:
Signature: Template
engg./Insp.
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name: side
opening Persons
setting
4-37-dy-S/
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Date: engineer's
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NAMEFLOOR Project
STAGE 1A
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GAD CLEARANCE
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 Inspection
NO. SR. name: (Stage TK
No.
Doc.:
Date:
Signature: Inspection by: Level-A
name Sub Approved
contractor's Note: 10 9 7 6 5 4 3 2
Pending INSPECTION
REQUEST
CERTIFICATE
COMPLETION CUM
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Elevator
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Machine
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name:
STAGE 1BElevatorTK
o E P rail
traction
sheave
Main
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Car Car Twist CAR
(TOLERANCE)
ACCEPTABLE
CRITERIA
Fig. (India)

Machihe
rail rail
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mm
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CWT (A)
1B

Guide LANDING
SILL
Kachauafakoutiy
A1
PsTaedess B1 Pvt.
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CTC Ropes MACHINE
BEAM
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Capacity:
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PERAS
Fig. L
site mm. 1B
chart (B)
Guide A1 A3 Elevator
no.: no.:
Job Date:
for LANDING
SILL LANDING
SILL
.mm ..mm ..mm .mm
machine rail
A
with
B1 B2
Persons 6
side AZ A4
CTC R ACTUALAT
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 7

11 10 6 5 3 2
Guide
Date:
Signature: engineer's
name: NI Other

observations
18 17 16 15 14 13 12 1 SR.NO. Project
name: STAGE 1BElevatorTK
andCneck
pit foundation/sockle. deflectorCheck Check rope ropingCheck neatlyCheck Check
Check
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50 wall.
rearCheck
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CheckDESCRIPTION
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Check (Tolerance:
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ensure rail ensure gap
ensure finished ensure
as sheave Pvt.
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per clips

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mm),

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center

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is pulley
in
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machine between

is
in
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of

p0ckets
beams beams
machine
OFITEMS RSS Ltd.
channels is
used of welded on matching rail line plumb room rubber cement are are
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on
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to
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in
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foundation
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Toadeas
level
in
beams TO
checks
Bayeontraturs with finished in BE
car and or and with isolation layer. MHL
M.S. below tolerance: is is bracket (Tolerance: CHECK
rails brackets bearing matching (Tolerance: slab. grOuting
above parallel positioning is
Date:
Signature: main with are more by
for plates rails + and
plate; +3 sheave mm). to 1 (kick properly
topmost trap PVC is
are are (For with main + machine
than + as
fully door bearing mm). 1 of pipe angle) 2 per
fixed MRL
name: brackets tighted
properly. job
are
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mm).
mm
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off required
of
frame). is
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on with grouted is both
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Fixed
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the
ends in
type between GAD. properly in main and properly
the
to elevator
of right sheave raised RCC
plain channel is Elevator
no.: no.:
Job Date:
done
Date: Quelityengg/Insp.
Signature: name: RCC
and up before shaft. block
to
or

Q1 Q1 Q1 Q1 Q2 Q1 Q1 Q1 Q1 Q1 Q1 Q2 02 02 02 Q1 02 01 QLTY
TOOL
e-37-2-SI
Yes/No Spn Eye Eye Eye Eye Plumb
Plumb/MT Plumb/MT
Plumb/MTPlumb/MT Eye Eye Eye/MT Eye level/Eye D. Eye
Eye/MT

(YES/NO)
STATUS
5 W/A TKE
 TK Elevator (India) Pvt. Ltd.

STAGE 1B Date:

Guide rail alignment report Job no.:

Elevator no.:
4-32-45/
Project name:
Rss 7radess
BRACKET DBG PROPER
RAIL TWIST SMOOTH DBG AT JOINT
NO.
FLOOR RAIL DIAGONAL CTC FIXING RAIL TO PLUMBDISTANCES RAIL TO PLUMB CENTER(Y/N)
NAME NESS
FROM CAR CWT OF
/NO. CAR CWT OF RAIL CAR CWT CAR CWT CAR CWT
PIT CAR/CWT
A B B1 B2 LEFT JOINTS
RIGHT LEFT RIGHT BRACKET AB LH RH LH RH RH LH RH
Reading as per GAD 066 6SO 13S4 Y/N Y/N

13s4.
354
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eleldeooo
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3 1354
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34
Note: Use of rail alignment gauge is mandatory for all the jobs. (All the parameters in this sheet are Q1
category points.)
NI engineer's name:
Sui! bong Contractor's name:

Signature:
Oualitengg./nsp. name:

Sailbay
Signature:
Signature:
Date: SI 0 | Date:
Date:
Doc. No.: 00950P999901360
1st copy for customer, 2nd for site
Page 6
 Inspection name: (Stage TK
Doc.
No.: Date:
Signature: contractor's by: Level-A
nameSub Approved
Inspection Note: 10 7 6 4 2 1 Pending NO. SR.
CERTIFICATE
COMPLETION
INSPECTION
REQUESTCUM
RequestLocation: Project
Elevator
Level
keujith Please
pointsFOLLOWING by 1/
A circle request (NI Stage (India)

tractor
Sub
Sub Inspection
nspection
rejected.
conformance
contractor
nonApproved
nspection

with
and
tick
the
A acharayakownfell24Stage3Stege-4
Serial

Trnders
No.: Pss
ARE
NON
engineer's

cum
name):
Pvt.
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approved,
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ayment payment no approved
approved. CONFORMANCE
points non
Sub Date:
Signature: Installation
engineer's
name ApprovedLevel-B
subiect
conformance
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cannot cannotbeSub (OC level. Suni!
certificate
contractor to to with
be verify few
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1st allowed during
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y

for
allowed next
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W.R.T.

r, proceed stage STAGE

to
proceed points.
inspection). Date:
Signature: Level-C
Not Wing
no.:
Qualityengg./Insp.
name
rther/work
2nd
for further
Sub Siml
ba approved
INSPECTION

contractor
site Sub
not contractor
without
NO. Elevator
no.: no.:
Job Date:
ready can Signature:
attending
for proceed
inspection.
payment OBSERVATIONS.
lb_AND
OTHER
non further
Date:
Signature: Level-D
Service Rejected
conformance can
after
be
processed. engg.
attending
points. name(Stg.

e 7 only)
4 TkE
 TK Elevator (India) Pvt. Ltd.

STAGE 2A Date:

Job no.:
Landing doors frames
Elevator no.:
4-39-2-S|
Project name:
Rss Traleas Capacity: 4oB Kgs./ 6
Location:
tadessayndlhalli Wing no.: Persons Speed: mps.

Door post for same side and opposite side opernings Header level
W1

Header Jamb LANDING SILL HEADER

F1/F3 F/F2
Q3 04
C1 A3 A4 D1 H3 47 A8 H4

S1/S3 S2/S4
C/L
C/L

D5 /D3 D2 / D4 A1 A2 D H1 A5 A6 H2
01
Q2
LANDING SILL HEADER
Landing silllevel
Landing sill Floor level Header level

Notes:
ASPER GAD ACTUALAT SITE
()C= D = C1= D1and H = H1 = H2 = H3 = H4.
C
7s..n.m .mm
FH = Door frame clear height, FW Door frame clear width.
H
S..mm ZS9..mm
o0
(2) A3, A4,A7, A8, C1, D1,D3, D4, S3,S4, Q3,Q4, H3 and H4 are only for opposite side opening
FH FH ..mm

FW ............ mm FW o o
............mm

Doc. No.: 00950P999901360 1st copy for customer, 2nd for site Page 8
 TK Elevator (India) Pvt. Ltd.

STAGE 2A Date:

4-34-2-25|
Job no.:
Landing doors frames
Elevator no.:

Project name:

Check sheet for door frames

SR STATUS
POINTS DESCRIPTION OFITEMSTOBE CHECK QLTY. TOOL
NO. (YES/ NO)
1 Check protective sheets are removed only at joints before installing the door frame, on all floors. Q1 Eye
2 Check landing sill top is 2 mm up from finished floor level,on all the floors (Tolerance: 1mm). Scale

Check larnding sill angle is supported firmly as per manual (angle bracket with two M10or higher fasteners per bracket on all floor). O1 Eye
4 N Check landing sill is in level. Horizontally left - right and front - back, on all floors (Tolerance: +1 mm per 1000mm). Q1 Plumb/MT

|"|-|
|*|a|*|a|a|=|
5

6
S1/ S3
S2 / S4
Check left side door jamb post from inner side is vertically in plumb from top to bottom on allfloors (Tolerance: + 1mm).
Check right side door jamb post from inner side is vertically in plumb from top to bottom on all floors (Tolerance: +1mm).
Q1
Q1
Plumb/MT

Plumb/MT
7 F& F2

F1& F3
Check right side door jamb post from front side is vertically in plumb from top to bottom, on all floors (Tolerance: + 1 mm).
Check left side door jamb post from front side is vertically in plumb from top to bottom, on all floors (Tolerance:+1 mm).
Q1
=||3||s||
Plumb/MT

Plumb/MT

D5 & D2 Check diagonal distances are D5 = D2 of door frame, on all floors (Tolerance: + 2 mm). Q1 MT
10 D3 & D4 Check diagonal distances are D3 = D4 of door frame, for opposite side opening, on alfloors (Tolerance:+2mm). MT

11 C&D Check CTL - distances between car rail center and landing sillat both the ends are C = D, on allfloors (Tolerance: +1 mm). 01 MT

12 C1& D1 Check CTL - distances between car rail center and landing sill at both the ends are C1 = D1, for opposite side opening, on all floors (Tolerance: +1 mm), Q1 MT

A1& A2 Check diagonal distances between car railand landing sillare A1=A2, on allthe floors (Tolerance: +1mm). Q1 MT
1 A3 & A4 Check diagonal distances between car rail and landing sill A3=A4, for opposite side opening, on all flors (Tolerance: * 1 mm). Q1 MT
15 A5 & A6 Check diagonal distances between car rail and landing header are A5=A6, on allfloors (Tolerance: + 1mm). 01 MT
16 A7& A8
Check diagonaldistances between car rail and landing header A7=A8, for opposite side opening, on all floors (Tolerance: +1mm). Q1 Plumb/MT
17 Q1& Q3 Check landing sill center is matching with car sillcenter plumb line, on all floors. Q1 Plumb/MT
18 Q2 &04 Check landing header center is matching with car sillcenter plumb line, on all floors. Q1 Plumb/MT
19 H1& H2 Check and ensure distance between car rail center andheader face is H1 = H2at both the ends of header. It is same on allfloors (Tolerance: e1 mm). Q1 MT
Doc. No.: 0095OP999901360 1st copy for customer, 2nd for site Page 9
 TK Elevator (India) Pvt. Ltd. TKE
STAGE 2A Date:

Job no.:
Landing doors frames
Elevator no.: 4-32-242S)
Project name:
Tradeas
Check sheet for door frames

SR. STATUS
POINTS DESCRIPTIONOF ITEMS TOBE CHECK QLTY. TOOL
NO. (YES/ NO)
20 H3 &H4 Check distance between car rail center and header face is H3 = H4 at both the ends of header. It is same on all floors (Tolerance: +1mm). MT

21 W&W1 Check landing header is in level, horizontally left - right (Tolerance: + 1 mm per 1000 mm). MT

22 Check and ensure door frame vertical membrane are fixed and grouted properly with 3 hold fasts along with two rag bolt / fasteners per side, on all Q1 Eye
floors.
23 Check header jamb is fitted with side jam posts andfixed on wallwith angle brackets and two M 12 or higher fasteners per bracket with Q1 Eye
proper plain and spring washers.
24 Check if all header brackets are supported fully on the wall. Q1 Eye
25 Check all header tracks vertically should be in plumb and horizontally in level (Tolerance: +1 mm). Q1 Plumb

Other observations if any

1

10

Doc. No.: 0095OP999901360 1st copy for customer, 2nd for site Page 10
 TK Elevator (India) Pvt. Ltd.

STAGE 2A Date:

Landing doors frames report

Job no.:

Elevator no.:
y-32-Q4)
Project name:

FLOOR NO. /
Tredes S2&S4 F&F2
N CHC1 D&D1 D56D3 D28D4 A19A3A2&A4 A5&A7 A6&A8 H1GH3 H2&H4 S18S3 F1&F3 Q16Q3 Q26Q4 WEW1
FLOORS NAME

Note: A3, A4, A7. A8, C1, D1, D3, D4,S3, S4, 03, Q4, H3, H4, F2 and F3are only for opposite side opening.
NIengineer's name: Contractor's name: alityAAgg./Insp. name:
Saunil Eatoey
Signature: Signature: Signature:
Date: S/ LoI do Date:
2S7 (0
Doc. No.: 0095OP999901360 1st copy for customer, 2nd for site Page 11
 OBSERVATIONS.
OTHER
AND Pag
12
only)

4
name(Stg.
points
attending
processed.
conformance
engg. /
Rejected
Level-D Signature: after
Service be
Date: further
can

Elevator
no.:
Signature: H
Sund
fgeu non
payment
proceed
attending
inspection

Job
no.: for
Date: O Contractor
engg./Insp.
Quaty
name can ready
NO. without
Contractor
not
INSPECTION

Seini)
Bonga
Wing
no.:
closec approved
Not
comments/points
Level-C Signature: Sub
inspection).
Sub site
further further/work
for
2nd
proceed
points.
CUMCOMPLETION
CERTIFICATE custom
INSPECTION
REQUEST STAGE
oah conformance
stage
to
proceed

W.R.T. allowed

Lackanajanpel POINTS
name
next
during
points. not
to for
allowed copy
processed.
processed.
certificate S lo non contractor 1st

radas CONFORMANCE Approved

with
engineer

2S few
verify not
contorrnancebe contractor
to to
be
cannot cannot
4) level. Level-B Installation Signature:
(OCSub
subiect
3/Stage
completion Date approved.
Subpayment
approved points payment
nonapproved,
rejected,
name)! ho conformance
Ltd. Stage Pss cum
NON
the with
nspection
Inspection
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not contractor
Doc.
No.:
00950P

engineer's ARE tick Inspection

Pt. No.: Approved

(India) 2/ request
FOLLOWING
Serial
and narne
non Sub Sub
Stage circle Inspection
by: s
elD
(Nl points contractor A B
Levelevel
Elevator name:
Project vel
by Inspection Piease Approved Signature:
17 Location:
Request Pending
Level-A
(Stege Note: Sub
TK SR. NO.
5 6
10
3 4
1
 STATUS
mps. (Y/N)

Speed:
TOOL
QLTY. Plumb
Scale gauge
Feeler Plumb Plumb Plumb
Eye/MT
Scale Scale
Eye Eye Eye Eye Eye Eye Eye Eye Eye Eye Eye Eye

Q1 Q1 Q1 Q1
Q2 Q2 01 Q2 Q2 Q2 Q2 Q1 Q1 Q1
Persons
mm
Elevator
no.:
installation, installation,
In
Job
no.:
oCapacityBrgs/ 2
than manual.
the
fixed per
washers.
Date: mm). activated. as mm). car
more of the springs mn.
per sides applicable).supplied,
during the
+1 installation
varieties
on per +1 during
assemble TO
not as mm as
shoes. (Tolerance: shoes. spring
(Tolerance:
mm the is with or
is 6. safety mm)Version
6. supplied, distance
site
bothAQ112.5 GAD.
direction
1 Version and quide and
than gear (If guide1.5 to for
and
on for whenbent hardwareok used per washers minimum 2nd
if + ralls.if
level more safety mmmanualside)
shoes roller(Tolerance: as GAD. rollers
rail Car balancing
and Car is are shoes cus
in quide provided) done cwt
are not and per 2.5 rod split case and
washers
per case plain GAD.
- guide special in guide mm).
is Frameas mminstallation
head)in beam)
(Pull mm.
properly Frame is as
mmn
with
in plumb boxesdone in of for
ndes
RSS
per
sides is 2 side car 1.5 sliding quides, (if sliding guides, +1 type cut-outs
no.: rail be Car with taper
platform 3 as cop
(cross Car
jaw Check to in
LOP/LIP/FM
is to (Tolerance:
twocross and should
gear is firmly boxes 2 special is
of and 1is of the are of spring, is of the diameter 1st
for jaw/rollersmovable rod.
yoke of of Installation play fixing Installation
angles) olay fixing slab
safety with dummy LOP/LIP/FM with
CHECK deviation
(width gap pin shoes. fixed shoes. with
Marking top pull pivot shoe the contact plain, t
free the plumb
Contact
in
clear and
the DF on for tiabt
& of ensure or is BOXES ensure
plank) direction safety
Manual gear, mm
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Manual marking is
guide ropes
BE beam, the
movement gear. /
free
types shoe in full
Roping TO in in yoke in is
Governor, SLING(safety thesafety 2
be
progressive pin
bottom roller
shoes, are safety LOP/LIP/FMof roller
grouting cwt shoes, are frame
are are of
ITEMS ROO0000245_nstallation
topposterior ROO0000245_Installation
bottom special cut-Out number
Ltd. between should
upward
split of rollers(verticalbox of
bottom fixing
rollers bolts ropes
of instantaneous and guide fixing of guide CWT DOc.
No.:
0095
Pvt. 2B
STAGE and
frame,
OF
CAR yoke horizontality
/
gap
of
fixing guide
the
uprights
wedge
manual &
of proper ensureensure the
final that
nut
verticallyMAIN
ixing
ensure
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verify
boxes DESCRIPTION in
bottom deviation gap of free
roller
final all leveling OF CWT
FRAMEand roller all
(India) FRAME
casethe
top the that
safety
installation MARKING
and and top OTthe and and
the the of all all
side. for
V20071),
Elevator Car LOP/LIP/FM
name:
Project CAR
CheckCheck Checkof In
caserails. jaw
case
CheckCheckCheck beforeEnsure Check Check Check neckframe. Cneckoieck Cneck before
wase Ensure Check eCK GCK GR
and In
of Location:
Fixing
TK SR. NO. 10 12 13 14 15 16 17 18 19
20 21
5 6 3 9 11
1 2 3 4
 32ees MA
STATUS 1Pa
(Y/N)

Eye/MT Eye/MT
QLTY.
TOOL Plumb
Eye/MT
Eye Eye MT MT Eye MT PlumbPlumb
Eye Eye Eye RG Eye Eye Eye MT Eye Eye Eye Eye Eye Eye Eye

Q1 Q1 Q1 Q1 Q1 Q2 Q2 Q2 Q2 Q2 Q1 Q2 Q1 Q1 Q2 Q2
Q1 Q1 Q1 Q2

speed thin
Elevator
no.: wire
clamp and transparent
Job
no.: the speed
before mm. steel
1.2.
Date:
1st
nuts
on required. GAD. GAD).
10 H-Version matching(Tolerance:
mn.
±2
from check depending the
per of per
distance with plastic
X7 if as as plastere
with fixed is rated mmEquipment site
ropes.rope governor buffers
nuts Report, is minimum with for
clamp the 2
of bottom. of 2nd
properly
the diameter space covered
raised.washers, applicable. for applicable.of
raised.
all other. Henning of procedure Well mm cu
rails. for rope mm) with to
rails. mm
a of mm are OK. block./
side, to each plain Wooden top keeping clean
quide 0.5 cut-outs Installation mm).
quide equal 50 wherever
and from 5O wherever Buffers
Is RCC for
is level
Tradess w.r.t.

CWT
w.r.t.
rope

of distance
end
to
of
touching
height
bushes,

bent,
Grove

Druce
proper.
+ testing
(Tolerance:

the
slab
same is
rod
of
height
Manual bent,
blocking
cwt 2
+
& (Tolerance:
car
oil
firmlv,
/
the
of
and co
neat
1s
for Car springs, is entering
center
with in
rail with = of is
short not is per height fved finishing
Marking CHECK rope. roping.
for for the properly
(Make ropes verticality clear
car
rope. roping. properlv line
distance is
distance and slab as Installation
slab center line are particles
the
at with speed are from the /
the 2nd firm floor quard and
BE of is main of floor one buffers at sockle/
to sequence clip mm, providedand equal ropes to sequence and is
Roping
Governor, TO damages centercenter is in provided of
and rated distance
damages rope size w.r.t, in buffer
dog fixingprovided in provided is dust
is governor perRO00005545 guantity,
ITEMS 25 fixing location provided buffer bufferhydraulic
Ltd. bull within are
tension the governor avoidCWVT
anchoring
anchoring clamp
Pvt. 2B
STAGE and
frame,
boxes
MAINvisualcorrect
OF ROPING of
position
mm).
is
rods are
pins ropeof
ends,GOVERNOR
FIXING for
ropes
ensuregovernor ensure
visualcorrect
is
are
ensure
of heck
line
verticality
of
CWTto
and
DOC.
No.:
009
DESCRIPTION clamp dog pipe the
elevator). governor pipe pins
(India) any the 5 thimble CWT of
any the tixing center
required; buffers
car
rope rope +
bull pvc
(Tolerance: split main and and pvc SplitBUFFERS
and /
the
for for 1st split
pins. at for for as car
Elevator Car LOP/LIP/FM
name:
Project
U
CheckCheckCheckCheckCheckCheck CheckCheckCheck CheckCheck Check
the
Check roping. GneckCheckCheckCheckneck ls CheckieCK Check leck it neck Gneck
uneck
Test TOpe Dag
of
Fixing
TK SR. NO. 39 40 42 45
22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 41 43 44 46 47 48
 Page
15
STATUS
(Y/N)

QLTY.
TOOL engg./Insp.
name:
Quality
Eye

Q2
Signature:
Elevator
no.:
Date:
Job
nO..
Date:

site
for
2nd

wash). custom

white name:
Contractor's
for
(Plastered, copy
Signature:
1st
Date:
for
CHECK neatly
Marking
done

Roping
BE
TO is
eunil
Governor,
OFITEMS finishing
Ltd. Doc.
No.:
00950
Pvt. 2B
STAGE and Inside
Sil
A|)
frame, boxes DESCRIPTION any
(India) shaftif NI
engineer's
name:
OTHERS observations
Elevator Car LOP/LIP/FM
name:
Project Check
Signature:
of
Fixing
Other
TK SR.5
NO. 49 10 11 12 13 14 15 16 17 8 9 20 21 22 23 24 25 26

2 3 4 5 6 7 8 9
1
TK Elevator (India) Pyt. Ltd.

INSPECTION REQUEST CUM Date:

COMPLETION CERTIFICATE Job no.:

(Stage t#Stage 2/6tege 3/Stage 4) Elevator no.:
Project name:
Lss Iradeaj
Location:
Kochanayakanakall
Request by (NI engineer's name)!
Wing no.:

Inspection request cum completion certificate

Suil Bangaia Signature:

SR.
FOLLOWING ARE NON CONFORMANCE POINTS W.R.T. STAGE INSPECTION NO.
NO. AND OTHER OBSERVATIONS.

Pending points Serial No.:

2
1
Bull dey c ned te fx
Eape gard fo be fi
3

9
AC foruts
10

Note: Please circle and tick the

approved level.
Level-A Level-B Level-C Level-D
Approved Approved with comments/points Not approved Rejected
Inspection by:
Sub contractor's name
Installation engineer's name Oualityengg./Insp. name Service engg.name(Stg. 4 only)

Signature Signature: Signature: Signature:

Date: Date: Date: Date:
Level A Approved with no non conformance points.
evel B Inspection approved, subject to few non conformance points. Sub contractor can proceed further after attending
non conformance points (QC to verify during next stage inspection). Sub contractor payment can be processed.
Note: Level C
Inspection not approved. Sub contractor not allowed to proceed further without attending non conformance points.
Sub contractor payment cannot be processed.
evel D Inspection rejected. Sub contractor not allowed to proceed further/work not ready for inspection.
Sub contractor payment cannot be processed.
Doc.No.: 0950P999901360 1st copy for customer, 2nd for site Page 16