Inspection

Inspection Details

Equipment ID
20864

Inspection Date
9/5/2023

Inspection Type
Annual Inspection

Inspector Name
Michael Bailey

Mechanic Name
Ronald Orr, Jr

Relief Valve Pressure
Na

Slide
Na

Governor Rope Pull
Na

Door Closing Force
Na

External ID
3d98f9c9-6491-404e-8948-689390909a4c

Nordstrom
1453 SAINT LOUIS GALLERIA, RICHMOND HEIGHTS, MO
Phone: (314) 884-4900

Attn: Nordstrom Inc
Nordstrom Inc
1700 7th Ave, Ste 700, Seattle, WA 98101
Phone: (000) 000-0000

Attn: Nordstrom Inc
Nordstrom Inc
1453 Saint Louis Galleria, Richmond Heights, MO 63117
Phone: (000) 000-0000
Email: matt.martin2@nordstrom.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Provide copies of step skirt testing	10/2/2019
A17.1-2016 : Elevators	7.19 - Maintenance records	8.6.1.2.1(b)		Need a maintenance control program on site posted on controller	11/16/2020
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.1(a)		Provide a maintenance control program on site posted in the machine room	11/21/2022
A17.1-2016 : Elevators	7.17 - Step/skirt clearances, panels, and performance index	8.6.8.3.3	x	Perform step indexing test to complete annual test within 30 days	10/27/2022
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.1(a)		Provide a maintenance control program	11/21/2022

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