Inspection

Inspection Details

Equipment ID
9658

Inspection Date
12/8/2023

Inspection Type
Reinspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
83870b8b-bc62-4790-927c-6c744938b71c

Location

SSM-De Paul Health Center
12255 De Paul Dr, Bridgeton, MO
Phone: (314) 344-6102

Owner

Attn: Jeff Fleming
SSM-De Paul Health Center
12303 De Paul Dr, Bridgeton, MO 63044
Phone: (314) 344-6456
Email: jeffrey.fleming@ssmhealth.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits		The elevator pit light did not work on the day of inspection, repair for proper illumination of the pit floor.	2/7/0202
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.11.2.1.1(o)		There are a number of Braille floor indicating tags missing on multiple floors and shall be reinstalled for proper floor identification.	7/30/2020
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)12 (Re- Inspection)	x	The elevator hoisting ropes are showing a high degree of wear and shall be replaced. Replace ropes within 30 days of inspection. An alteration permit and reinspection are required.	12/8/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		The Braille floor identification tag is missing on the ground floor door jamb. Reinstall tag for ADA compliance.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20	x	Suspension rope tensions should be substantially equalized. Load-weigher device is not working (shows ERR). Repair/replace as needed.	12/8/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.23 - Suspension rope	2.20	x	2.20.9.5.4 - Suspension rope retaining clips at improper distances. Adjust for proper clearance.	12/8/2023
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The unintended motion testing shall be performed before the inspection is completed.
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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