Inspection

Inspection Details

Equipment ID
2807

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
afc7859e-da7d-4042-93db-472d0bc271af

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.	10/31/2019
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.	11/25/2019
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 elevator was placed out of service. Only a machine room inspection was performed, a full inspection shall be performed before the annual is completed. Reinspection is required.	11/7/2024
MO Minimum : Elevators	(I) - Pits	(I)1			Pit needs to be cleaned
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			Top of elevator cartop 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			Guide roller bushing on top of car needs to be replaced
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Guide roller bushing on bottom of counterweights needs to be replaced
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x		Replace missing anti rotation cable on rear counterweight shackles. Re-inspection required	12/13/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection			Machine is leaking oil excessively, need to repair leaks
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Testing of the following equipment needs to be performed to complete the 5 year inspection: safeties pull out, overspeed governor rope pull thru, overspeed governor speed switch and jaw speeds, full load, full speed safeties, full load full speed car buffer, 125% capacity brake, no load full speed counterweight buffer. Test tags must also be filled out and applied to applicable equipment. Re-inspection required.t	12/13/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	x	The testing has not been completed on the elevator at this time, the elevator was placed out of service. Only a machine room inspection was performed, a full inspection shall be performed before the annual is completed. Re-inspection required	12/13/2024
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 elevator was placed out of service. Only a machine room inspection was performed, a full inspection shall be performed before the annual is completed. Re-inspection required
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.4.9 Cleaning of Top of Cars			Top of elevator needs to be cleaned
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			Guide roller bushing on top of car needs to be replaced
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts			Guide roller bushing on bottom of counterweights needs to be replaced
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x		Need to replace missing anti rotation cable on rear counterweight shackles. Re-inspection required
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.5.5.2 Oil Leakage Collection			Machine is leaking oil excessively, need to repair leaks
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Tests of the following equipment need to be performed to complete Cat 5 inspection: safeties pull out, overspeed governor rope pull thru, overspeed governor speed switch and jaw speeds, full load full speed safeties, full load full speed safeties, full load full speed car buffer, 125% capacity brake, no load full speed counterweight buffer. Test tags must also be filled out and applied to applicable equipment. Re-inspection required

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