Inspection

Inspection Details

Equipment ID
24374

Inspection Date
2/3/2025

Inspection Type
Reinspection

Inspector Name
Michael Gallaher

Mechanic Name
Nathaniel Smith

Relief Valve Pressure
Na

Slide
Na

Governor Rope Pull
Na

Door Closing Force
Na

External ID
b54d812b-6ecb-4162-a9c4-a21b2ba4a7a4

H and M
80 West County Center, St. Louis, MO
Phone: (855) 466-7467

Attn: Jorde’ Blackwell
ATIS c/o H&M #US0086
600 Emerson Rd Ste 225, Saint Louis , MO 63141, MO 63141
Phone: (314) 288-2026
Email: hm@atis.com

Same as Owner

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.19 - Maintenance records	8.6.1.4			A written copy of the MCP shall be kept onsite for each elevator in the machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.7 - Combplate and comb step impact device	8.11.4.1(g)	x		Unable to perform comb impact devices testing	3/9/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	8.4 - Drive machine and brake	8.11.4.2.4	x	x	Brake torque is under minimum specification. Red tagged	3/9/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.19 - Maintenance records	8.6.1.4			A copy of the MCP shall be kept on site for each unit
ASME A17.1 2004 with 2005 Addendum and 2005 : Escalators	7.7 - Combplate and comb step impact device	8.11.4.1(g)	x		Comb plate and comb step impact devices still need to be tested. Re-inspection required	5/9/2022
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.1(a)(1)			A copy of the MCP shall be kept in the machine room for each escalator
Missouri Minimum : Escalators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x		Testing is incomplete. Must perform comb plate impact testing and skirt indexing to complete annual inspection	2/3/2025

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