Inspection

Inspection Details

Equipment ID
12143

Inspection Date
8/28/2023

Inspection Type
Alteration

Inspector Name
Bradley Rasnake

Mechanic Name

Relief Valve Pressure
na

Slide
na

Governor Rope Pull
na

Door Closing Force
19

External ID
db4e0d84-1bd5-423b-820d-0bc4397f4662

SSM-St. Joseph Medical Park
1475 Kisker Rd, St. Charles, MO
Phone: (636) 947-5369
Email: michelle.deckard@ssmhealth.com

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

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

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
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	8.6.1.4.1(a) On-Site Maintenance Records (MCP 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. Electronic means has NOT been approved by the State of Missouri.

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