Inspection

Inspection Details

Equipment ID
6183

Inspection Date
8/1/2023

Inspection Type
Annual Inspection

Inspector Name
Curtis Belew

Mechanic Name
Phillip Moise, Jr.

Relief Valve Pressure
475

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
7a90a8cc-3ae1-480d-8a27-28c818604581

Location

Willert Home Products
4044 Park Ave, St. Louis, MO
Phone: (314) 772-2822

Owner

Attn: Willert Home Products
Willert Home Products
4044 Park Ave, St. Louis, MO 63110
Phone: (000) 000-0000
Email: whptoolcrib@willert.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)	x		The in car emergency telephone shall be operational.	6/22/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting)	x		The in car emergency lighting shall be operational.	6/22/2020
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	x	On Phase 2 fire service, the hold function does not work.	6/22/2020
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO state operating certificate shall be posted in the elevator machine room.	9/18/2020
MO Minimum : Elevators	(I) - Pits	(I)1			The pit shall be kept clean. Clean the pit.	9/18/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams			The controller shall not have jumpers on relays.	9/18/2020
MO Minimum : Elevators	(A) - Hoistways	(A)12			The hole in the front hoistway wall at the second landing shall be patched using approved solid material.	6/16/2021
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)3			The emergency exit must be fastened from the top and have the ability to be opened without the use of tools.	6/16/2021
MO Minimum : Elevators	(I) - Pits	(I)1			Debris shall be removed from the pit.	6/16/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. (This item is for notification purposes for future violation in 2022)	6/16/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		The in car emergency light and alarm bell shall be operational.	10/19/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			The fire extinguisher is expired. A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room.	6/21/2022
MO Minimum : Elevators	(I) - Pits	(I)1			The pit shall be kept clean. Remove the debris from pit.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning)			Evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site.
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			A record of findings for firefighters' service operation, tested monthly as required by 8.6.11.1 with identification of the person(s) that performed the operation, and the date shall be available on-site. The fire service log in the MCP does not identify the persons performing the test.
MO Minimum : Elevators	(S) - Fire Service	8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection)	x		The car shall not respond to car call demand when on fire service phase two hold operation.	12/18/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		Emergency lighting shall work.
MO Minimum : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate			A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it.
MO Minimum : Elevators	(I) - Pits	(I)1			The pit shall be kept clean. Remove the debris from pit.

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