Inspection

Inspection Details

Equipment ID
12494

Inspection Date
9/23/2024

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name
Jeff Setchfield

Relief Valve Pressure
NA

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
NA

External ID
b08a0c78-4c74-4b01-8682-b64d53836cfc

Location

Neiman Marcus #07
100 PLAZA FRONTENAC ST, SAINT LOUIS, MO
Phone: (314) 994-5041

Owner

Attn: Neiman Marcus
Neiman Marcus- St. Louis
1201 Elm St, Ste 2800, Dallas, TX 75270
Phone: (000) 000-0000
Email: yolanda_mauldin@NeimanMarcus.com

Billing

Attn: Neiman Marcus
Neiman Marcus
1201 Elm St, 20th Fl, Dallas, TX 75270
Phone: (000) 000-0000
Email: scott_handler1@neimanmarcus.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2		Remove Excess oil & lint from truss	2/9/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2		Step indexing tool not working needs rescheduling for step indexing	2/9/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records		Need maintenance control program asap	2/9/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning		Need complete clean down	2/9/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.3 Step/Skirt Performance Index	x	Perform step indexing within 30 days to complete the annual test	3/14/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records		Provide a maintenance control program	2/9/2022
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room	2/9/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.6 Steps	x	Step tread broken needs to be replaced	9/23/2024
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.4 Escalator Combplates		top left comb plate missing tooth needs to be replaced
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.3 Step/Skirt Performance Index	x	Still need step indexing performed. Test incomplete 1 -30 day maximum on testing step indexing	9/23/2024
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.4 Escalator Combplates		Replace section of bottom comb plate and missing tooth
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.3 Step/Skirt Performance Index	x	Perform step indexing test. 30 days to complete

Back