Inspection

Inspection Details

Equipment ID
2806

Inspection Date
12/9/2022

Inspection Type
Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Marcus Geno

Relief Valve Pressure

Slide
Na

Governor Rope Pull
Na

Door Closing Force
15

External ID
13ec4768-e3fd-440c-9611-15b559c61db3

Location

SSM-St. Joseph Hospital
300 1st Capitol Dr, St. Charles, MO
Phone: (636) 947-5000
Email: michelle.deckard@ssmhealth.com

Owner

Attn: Samantha Bley
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (636) 947-5369
Email: Samantha.Bley@ssmhealth.com

Billing

Attn: Andy Gratton
SSM-St. Joseph Hospital
300 1st Capitol Dr, St. Charles, MO 63301
Phone: (636) 947-5000
Email: Andrew.gratton@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(M) - Car Safeties and Speed Governors	(M)8	x	x	Upon performing the required five year full load, the elevator safety governor was found to be worn to a degree that the mechanical and electrical protection devices would not activate within the required limits. Repair or replacement of the governor is required and a reinspection shall be performed before the elevator can be returned to service.	1/3/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		The testing has not been completed on the elevator at this time. The weight test shall be performed, safeties set, and buffers compressed before the inspection is completed.	1/3/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.2.5 Rope Tension (Re-Inspect)	x		The hoist rope tension is unequal due to the anti-rotational device being broken. Redistribute tension properly and repair anti-rotational device to maintain equal tension on all hoisting ropes.	11/7/2024
MO Minimum : Elevators	(I) - Pits	(I)1			Pit needs to be cleaned
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)			Pit light is not working
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Need to replace bottom right counterweight guide roller
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x		Hoist ropes are rouged and undersized. Need to aquire alteraion permit and replace ropes within 60 days and perform alteration inspection. Re-inspection required	12/13/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Provide & install test tag permanently marked with test data on all appropriate equipment. Re-inspection required	12/13/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			The anti-rotational device on the counterweight fastening hitch for the hoist ropes is broken and shall be replaced to keep the hoist ropes from spinning.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			The anti-rotational device on the counterweight fastening hitch for the hoist ropes is broken and shall be replaced to keep the hoist ropes from spinning
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)			Light in pit shall work
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Replace the bottom right counterweight guide roller
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x		Hoist ropes are rouged and undersized. Acquire alteration permit and replace ropes within 60 days and perform alteration inspection. Re-inspection required
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.7.2 Periodic Test Record (Test Tags)			Provide and install test tags permanently marked with test data on all appropriate equipment

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