Inspection

Inspection Details

Equipment ID
3508

Inspection Date
11/14/2018

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Timothy Robinson

Relief Valve Pressure
360

Slide

Governor Rope Pull

Door Closing Force
20

External ID
d5293a4d-5cc8-4465-9fbc-9d5a3ea65f74

Location

Three Trails School
11801 E 32ND ST S, INDEPENDENCE, MO

Owner

Attn: Independence School District
Independence School District
201 N FOREST AVE, INDEPENDENCE, MO 64050
Phone: (000) 000-0000

Billing

Attn: Independence School District
Independence School District
201 N FOREST AVE, INDEPENDENCE, MO 64050
Phone: (000) 000-0000
Email: Geri_frink@isdschools.org

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)10 Car Floors			Repair/replace broken tiles on the elevator cab floor, tripping hazzard	3/19/2019
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x		the emergency phone did not work, the phone line was dead at the controller, provide working phone line to the elevator controller	3/12/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			maintenance control program (MCP) documents shall be available in the machine room	2/23/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			need to perform and log the monthly fire service test, keep log in the machine room	2/23/2022
MO Minimum : Elevators	(I) - Pits	(I)6 (Pit Lighting)			replace burnt out pit light bulb	2/23/2022
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	x	reprogram elevator, fire service did not work at all	1/7/2022
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)7			adjust car door closing and opening, it slams open and close	2/23/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			did not have Maintenance Control Program (MCP) documents in the machine room
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			monthly fire service test log is not being filled out monthly
MO Minimum : Elevators	(H) - Machine Rooms	(H)2			repair the machine room door, the door has swelled and rusted so that it can only be opened with pry bars
MO Minimum : Elevators	(I) - Pits	(I)1			water in pit, pit equipment showing signs of rust, prevent the accumulation of ground water in the pit
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 phone did not work, provide working phone line	8/6/2024
MO Minimum : Elevators	(I) - Pits	(I)1			Water in pit, pit equipment showing signs of rust, prevent the accumulation of ground water

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