Inspection
Inspection Details
Equipment ID
12494
12494
Inspection Date
10/11/2018
10/11/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
957a9f3f-5c5e-45a5-8f93-79328365f5d6
957a9f3f-5c5e-45a5-8f93-79328365f5d6
Location
Neiman Marcus #07
100 PLAZA FRONTENAC ST, SAINT LOUIS, MO
100 PLAZA FRONTENAC ST, SAINT LOUIS, MO
Owner
Neiman Marcus- St. Louis
1201 ELM ST STE 2800, DALLAS, TX 75270-2106
1201 ELM ST STE 2800, DALLAS, TX 75270-2106
Billing
Attn: Neiman Marcus
1201 ELM ST 20TH FL, DALLAS, TX 75270-2041
1201 ELM ST 20TH FL, DALLAS, TX 75270-2041
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Remove Excess oil & lint from truss | 2/9/2022 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | (T)2 | Step indexing tool not working needs rescheduling for step indexing | 2/9/2022 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | Need maintenance control program asap | 2/9/2022 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.13 Escalator Cleaning | Need complete clean down | 2/9/2022 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.3 Step/Skirt Performance Index | x | Perform step indexing within 30 days to complete the annual test | 3/14/2022 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.1.4 Maintenance Records | Provide a maintenance control program | 2/9/2022 | ||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room | 2/9/2022 | ||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.6 Steps | x | Step tread broken needs to be replaced | 9/23/2024 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | top left comb plate missing tooth needs to be replaced | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.3 Step/Skirt Performance Index | x | Still need step indexing performed. Test incomplete 1 -30 day maximum on testing step indexing | 9/23/2024 | |
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.4 Escalator Combplates | Replace section of bottom comb plate and missing tooth | |||
| Missouri Minimum : Escalators | CSR 40-5.100 State Operating Certificate | 5.100(2) display of certificate | Post current state certificate in machine room | |||
| Missouri Minimum : Escalators | (T) - Existing Dumbwaiters, Escalators and Moving Walks | 8.6.8.3 Step/Skirt Performance Index | x | Perform step indexing test. 30 days to complete |