Inspection
Inspection Details
Equipment ID
16615
16615
Inspection Date
12/28/2022
12/28/2022
Inspection Type
Reinspection
Reinspection
Inspector Name
James VanZant
James VanZant
Mechanic Name
Terry Wingard
Terry Wingard
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA
NA
Door Closing Force
14
14
External ID
3d5be253-9342-435d-8b1e-906c6941af28
3d5be253-9342-435d-8b1e-906c6941af28
Location
Ferrell-Duncan : The Bone & Joint Center
3555 S National Ave, Springfield, MO
Phone: (417) 875-3988
Email: steve.graham@coxhealth.com
3555 S National Ave, Springfield, MO
Phone: (417) 875-3988
Email: steve.graham@coxhealth.com
Owner
Attn: Steve Graham - Maintenance
Ferrell Duncan Building
1001 E Primrose, Springfield, MO 65807
Phone: (417) 875-3261
Fax: (417) 875-3297
Email: steve.graham@coxhealth.com
Ferrell Duncan Building
1001 E Primrose, Springfield, MO 65807
Phone: (417) 875-3261
Fax: (417) 875-3297
Email: steve.graham@coxhealth.com
Billing
Same as Owner
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 2.16 -Overhead Beam and Fastenings | 105.3 | isolation pads under machine need replaced | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | suspension cables ( red rust or rouge) needs attention-lubrication | 9/24/2019 | |
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1001.2(b)(5) | vacume up red dust in the machine room--NOTE caution on setting off smoke detectors off in machine room | 9/25/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | needs current certificate posted in machine room | 9/25/2024 | ||
| A17.1-1996 : Elevators | 2.16 -Overhead Beam and Fastenings | 105.3 | isolation pads under machine need replaced | 6/30/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | MCP shall be kept in equipment room, including Fire service testing log, recorded monthly. no MCP / Fire test log on-site | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 3.23: Ropes replaced(Jan 2020) no rope data tag . | 5/27/2022 | |
| A17.1-1996 : Elevators | 3.20 - Governor rope | 206.5 | x | 206.5 : Governor rope shall be shortened for proper alignment of tail sheave | 5/27/2022 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Repair broken pit light cover | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 3.23: Ropes replaced(Jan 2020) no rope data tag . | 5/27/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | G(1)/A17.1-2016:8.6.1.4 :Compliant/Required Documentation & MCP shall be kept in equipment room(neat/organized) . (2020&2021 VIOLATION) | 9/25/2024 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | I(6) Repair broken pit light cover. 2020&2021VIOLATION | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.20 - Governor rope | 206.5 | x | 206.5 : Governor rope shall be shortened for proper alignment of tail sheave 2020&2021VIOLATION (2nd REINSPECTION > 6/27/22; 30 days) | 12/28/2022 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11)/1.6.1/2.27.1.1.1-3d : 2-way communication device shall work and give proper location (REINSPECTION 14days to REDTAG) | 12/28/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G(1)Counterweight Hold-down’s are loose and should be adjusted properly. | 9/25/2024 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate in machine room | 9/25/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | Provide current MCP in machine room | 9/25/2024 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | provide operational phone in cab | 11/4/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | provide MCP in machine room |