Inspection

Inspection Details

Equipment ID
12492

Inspection Date
9/15/2023

Inspection Type
Annual Inspection

Inspector Name
Steven Salabay

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
22

External ID
530a8497-8371-4dd6-b3db-e331b9a8791f

Neiman Marcus #07
100 PLAZA FRONTENAC ST, SAINT LOUIS, MO
Phone: (314) 994-5041

Attn: Neiman Marcus
Neiman Marcus- St. Louis
1201 Elm St, Ste 2800, Dallas, TX 75270
Phone: (000) 000-0000
Email: yolanda_mauldin@NeimanMarcus.com

Attn: Neiman Marcus
Neiman Marcus
1201 Elm St, 20th Fl, Dallas, TX 75270
Phone: (000) 000-0000
Email: scott_handler1@neimanmarcus.com

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.14 - Hoistway clearances	2.4			Ring & String not working no reinspection needed	1/7/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			Need a maintenance control program on site posted on controller	1/13/2022
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			Post current state certificate in machine room	2/9/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			Perform monthly fire service and document on log in machine room	2/9/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		Repair phone in car	3/14/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Complete 5 yr test within 30 days	3/14/2022
A17.1-2016 : Elevators	2.17 - Drive machine brake	8.11.2.1.2(t)	x	x	Tested unintended motion--failed	3/25/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days)	x		Emergency communications/phone inside car not working	11/30/2023

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