Inspection
Inspection Details
Equipment ID
2806
2806
Inspection Date
11/7/2024
11/7/2024
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
Michael Gallaher
Michael Gallaher
Mechanic Name
Thomas Pudelek Jr
Thomas Pudelek Jr
Relief Valve Pressure
na
na
Slide
17
17
Governor Rope Pull
380 / 1,060
380 / 1,060
Door Closing Force
27
27
External ID
e6167126-771a-4bc4-b8bc-112ea38ebc05
e6167126-771a-4bc4-b8bc-112ea38ebc05
Location
SSM-St. Joseph Hospital
300 1st Capitol Dr, St. Charles, MO
Phone: (636) 947-5000
Email: michelle.deckard@ssmhealth.com
300 1st Capitol Dr, St. Charles, MO
Phone: (636) 947-5000
Email: michelle.deckard@ssmhealth.com
Owner
Attn: SSM Health- ESEP Department
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (636) 947-5369
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (636) 947-5369
Billing
Attn: Andy Gratton
SSM-St. Joseph Hospital
300 1st Capitol Dr, St. Charles, MO 63301
Phone: (636) 947-5000
Email: Andrew.gratton@ssmhealth.com
SSM-St. Joseph Hospital
300 1st Capitol Dr, St. Charles, MO 63301
Phone: (636) 947-5000
Email: Andrew.gratton@ssmhealth.com
Violations
Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
---|---|---|---|---|---|---|
MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)8 | x | x | Upon performing the required five year full load, the elevator safety governor was found to be worn to a degree that the mechanical and electrical protection devices would not activate within the required limits. Repair or replacement of the governor is required and a reinspection shall be performed before the elevator can be returned to service. | 1/3/2020 |
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 weight test shall be performed, safeties set, and buffers compressed before the inspection is completed. | 1/3/2020 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.2.5 Rope Tension (Re-Inspect) | x | The hoist rope tension is unequal due to the anti-rotational device being broken. Redistribute tension properly and repair anti-rotational device to maintain equal tension on all hoisting ropes. | 11/7/2024 | |
MO Minimum : Elevators | (I) - Pits | (I)1 | Pit needs to be cleaned | |||
MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Pit light is not working | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Need to replace bottom right counterweight guide roller | |||
MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x | Hoist ropes are rouged and undersized. Need to aquire alteraion permit and replace ropes within 60 days and perform alteration inspection. Re-inspection required | 12/13/2024 | |
MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Provide & install test tag permanently marked with test data on all appropriate equipment. Re-inspection required | 12/13/2024 | |
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | The anti-rotational device on the counterweight fastening hitch for the hoist ropes is broken and shall be replaced to keep the hoist ropes from spinning. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | The anti-rotational device on the counterweight fastening hitch for the hoist ropes is broken and shall be replaced to keep the hoist ropes from spinning | |||
MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Light in pit shall work | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Replace the bottom right counterweight guide roller | |||
MO Minimum : Elevators | (L) - Wire Ropes-Hoisting, Governor and Tiller | (L)12 (Re- Inspection) | x | Hoist ropes are rouged and undersized. Acquire alteration permit and replace ropes within 60 days and perform alteration inspection. Re-inspection required | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.7.2 Periodic Test Record (Test Tags) | Provide and install test tags permanently marked with test data on all appropriate equipment |