Inspection

Inspection Details

Equipment ID
12250

Inspection Date
6/7/2023

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
Na

External ID
2014e346-2a40-4421-a137-1d40818d82e6

Location

St. Louis University Hospital
3635 Vista Ave at Grand, St. Louis, MO
Phone: (314) 577-8072
Email: Janet.Dickson@ssmhealth.com

Owner

Attn: Janet Dickson
SSM Saint Louis University Hospital
3635 Vista Ave at Grand, St. Louis, MO 63110
Phone: (314) 989-6134
Alt Phone: (314) 577-8072
Email: Janet.Dickson@ssmhealth.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
Missouri Minimum : Escalators	11 CSR 40-5.090 Inspection and Testing	8.6.11.6.1(b)(Not accessible to public)	No	No	The escalator has been placed out of service and is being used as a means of egress. The escalator shall be either returned to service or properly barricaded to prevent the public from using the escalator as a stairway.	5/7/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records	No	No	There shall be maintenance records kept in the escalator machine space 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.	5/7/2026
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	Yes	No	Escalator malfunctioned and quit running during test. Need to perform the following tests to complete inspection: test drive machine brake torque, stop switches in machine space, all upthrust devices, test all skirt switches, step chain carriage switches, perform step indexing test & test handrail inlet switches. Re-inspection required	8/7/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	Yes	No	Replace steps witch broken treads. Re-inspection required	8/7/2025
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records	No	No	Provide maintenance control program and current maintenance records	5/7/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning	No	No	Clean escalator truss and machine space	5/7/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records	No	No	There shall be maintenance records kept in the escalator machine space 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.	5/7/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	Yes	No	Replace steps witch broken treads. Re-inspection required	5/7/2026
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning	No	No	Clean escalator truss and machine space.	5/7/2026
A17.1-2016 : Elevators	7.9 - Steps and upthrust device	8.6.8.15.9	Yes	Yes	Lower landing left side upthrust device is broken and will not actuate switch as designed. Red-tagged and removed from service. Re-inspection required
A17.1-2016 : Elevators	7.17 - Step/skirt clearances, panels, and performance index	8.6.8.3.3	Yes	No	Need to perform step indexing test. Re-inspection required
A17.1-2016 : Elevators	8.12 - Steps, step chains, and trusses	8.6.8.15.12	Yes	Yes	Step chains are stretched and worn out creating excessive gap at top landing (1/4") Replace step chains. Red-tagged, removed from service. Re-inspection required
A17.1-2016 : Elevators	7.19 - Maintenance records	8.6.1.2.2(a) On-Site Documentation (Up-to-Date Wiring Diagrams)	No	No	Provide up-to-date wiring diagrams
Missouri Minimum : Escalators	11 CSR 40-5.090 Inspection and Testing	8.6.11.6.1(b)(Not accessible to public)	No	No	The escalator has been placed out of service and is being used as a means of egress. The escalator shall be either returned to service or properly barricaded to prevent the public from using the escalator as a stairway.
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	Yes	No	Replace steps witch broken treads. Re-inspection required
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning	No	No	Clean escalator truss and machine space.

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