Inspection

Inspection Details

Equipment ID
24721

Inspection Date
2/22/2024

Inspection Type
Other Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Matthew Toettcher

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
94db9ed6-662f-44d4-93bb-a7bc0636c300

Location

SSM SLUH Hospital
1201 S Grand Blvd, St. Louis, MO
Phone: (314) 257-1152
Email: patrick.schubert@ssmhealth.com

Owner

Attn: Brandy Kary
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 257-1152
Email: brandy.kary@ssmhealth.com

Billing

Attn: Patrick Schubert, Director, Plant Operations
SSM SLU Hospital
1201 S Grand Blvd, St. Louis, MO 63110
Phone: (314) 257-1152
Email: Patrick.schubert@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.1 General Maintenance Requirements Documentation		A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(d) On-Site Maintenance Records (Permanent 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.
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.5.14.3(f)	x	Generator testing has not yet been tested and shall be tested to complete the inspection	7/6/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2.3 (Elevator Emergency Power Illuminated Signal)		The “Emergency Power” jewel failed to illuminate during emergency power testing, repair jewel to operate as required.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2.3 (Elevator Emergency Power Illuminated Signal)		The “Emergency Power” jewel failed to illuminate during emergency power testing, repair jewel to operate as required.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)		A written copy of the MCP shall be kept in the machine room for each unit
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unique procedures or methods for tests and inspections not described in A17.2 shall be kept in the elevator machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	2.27.2.3 (Elevator Emergency Power Illuminated Signal)		The "Emergency Power" jewel failed to illuminate during emergency power testing, repair jewel to operate as required

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