Inspection

Inspection Details

Equipment ID
5821

Inspection Date
11/20/2018

Inspection Type
Annual Inspection

Inspector Name
Daniel Letcher

Mechanic Name
Daniel Novak

Relief Valve Pressure
500

Slide

Governor Rope Pull

Door Closing Force
23

External ID
efcff6c4-fa5c-4b1c-b052-71783d2b3b2b

Location

Truman High School
3301 S NOLAND RD, 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)8 Car Lighting			either replace the drop ceiling panels or install covers on the light tubes to prevent breakage	5/20/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 Maintenance, Repair and Replacements			replace missing jamb braille	5/20/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			provide fire extinguisher with updated inspection tag, the one that is in the machine room has an expired inspection tag	5/20/2020
MO Minimum : Elevators	(S) - Fire Service	(S)1	x	x	the fire service phase 2 operating instructions do not match the operation of the elevator, provide sign with the correct operating instructions	3/12/2020
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			Need to perform and post monthly fire service test log in the elevator machine room	5/20/2020
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)8 Car Lighting			instal covers on cab light tubes so they are guarded to prevent breakage	5/20/2020
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			update firefighters'service operation monthly test results	12/15/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.5 Fire Extinguishers			provide a ABC fire extinguisher convenient to the access door	12/15/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			replace missing hoistway jamb braille tag at 2nd floor	12/15/2020
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			The Maintenance Control Program (MCP) On-Site documents are not in the machine room.	1/3/2022
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log			The firefighters service test log is not being filled out monthly.	1/3/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x		Adjust the door restrictor so it works	7/31/2023
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	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x		emergency lights did not come on, alarm bell worked on battery power	7/31/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			does not have Maintenance Control Program (MCP) documents in the machine room
MO Minimum : Elevators	(O) - Existing Hydraulic Elevators	(O)4 (Re-Inspection)	x		settled 2 inches during set test, didn't move with the gate valve close, repair or replace control valve	7/31/2023
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates			fire service phase 2 instruction sign can no longer be read, provide fire service phase 2 instruction sign that matches the operation of this elevator (2.27.7.2)
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	7/31/2024
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x		Adjust door restrictor so it works properly

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