Inspection

Inspection Details

Equipment ID
24719

Inspection Date
5/22/2023

Inspection Type
Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
Na

Slide
Na

Governor Rope Pull
Na

Door Closing Force
20

External ID
620e6316-42ac-4d0f-8048-c9c3300b5c80

Location

SSM SLUH Hospital Garage
1125 S Grand Blvd, St. Louis, MO
Phone: (314) 602-1152
Email: patrick.schubert@ssmhealth.com

Owner

Attn: Brandy Kary
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 257-1152
Email: brandy.kary@ssmhealth.com

Billing

Attn: Patrick Schubert, Director, Plant Operations
SSM SLU Hospital
1201 S Grand Blvd, St. Louis, MO 63110
Phone: (314) 257-1152
Email: Patrick.schubert@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	8.11.2.1.3(cc)		The belt monitoring device, that monitors the hoist belts, was not monitoring one of the belts. The hoist belt was thoroughly inspected visually and no deterioration was detected. There was no fault code showing immediate replacement. The hoist belt monitor shall be repaired or replaced to monitor all belts used for hoisting the car.. Reinspection is required.	6/14/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		There shall be maintenance records kept in the elevator machine room accessible to the inspector depicting dates and descriptions of maintenance tasks performed, callbacks, examinations, tests, adjustments, replacements and wiring diagrams. This shall be in accordance to the requirements in the Maintenance Control Program.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	The elevator ADA telephone inside the elevator is not working properly. The ADA location for this elevator is incorrectly stating it as “parking garage elevator #1”. Reprogram this feature to correctly identify this elevator as “parking garage elevator #2” for proper operation and passenger safety. Reinspection required.	6/14/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.6 - Ventilation	2.7.5.2		The HVAC unit in the machine room shall be repaired to provide proper operation temperature for the elevator controller.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.6.1.6.7		The lighted direction arrow, inside the car, on the left side incorrectly lights the wrong direction of travel. Repair direction arrow to operate as designed.
A17.1-2016 : Elevators	3.23 - Suspension Means	8.6.3.2 (Re-Inspection)	x	The coated steel belt monitoring device (pulse unit) is not monitoring one of the belts, needs repaired. Re-inspection required
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x	Elevator cab phone is not working correctly, speaker works, but the microphone does not. Re-inspection required
MO Minimum : Elevators	(I) - Pits	(I)1		Clean dirt and debris from elevator pit
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		A written copy of the MCP shall be kept in the machine room for each unit
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unique procedures or methods for tests and inspections not described in A17.2 shall be kept in the elevator machine room

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