Inspection
Inspection Details
Equipment ID
24724
24724
Inspection Date
6/17/2025
6/17/2025
Inspection Type
5 Year Annual Inspection
5 Year Annual Inspection
Inspector Name
Kurt Zimmerman
Kurt Zimmerman
Mechanic Name
James DeBell
James DeBell
Relief Valve Pressure
na
na
Slide
17
17
Governor Rope Pull
100 / 400
100 / 400
Door Closing Force
23
23
External ID
5cb927ac-095d-4b60-b52a-1db8195f34ff
5cb927ac-095d-4b60-b52a-1db8195f34ff
Location
SSM SLUH Hospital
1201 S Grand Blvd, St. Louis, MO
Phone: (314) 257-1152
Email: patrick.schubert@ssmhealth.com
1201 S Grand Blvd, St. Louis, MO
Phone: (314) 257-1152
Email: patrick.schubert@ssmhealth.com
Owner
Attn: Brandy Kary
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 257-1152
Email: brandy.kary@ssmhealth.com
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 257-1152
Email: brandy.kary@ssmhealth.com
Billing
Attn: Kelli Edwards
SSM SLU Hospital
1201 S Grand Blvd, St. Louis, MO 63110
Phone: (314) 257-1152
Email: kelli.edwards@ssmhealth.com
SSM SLU Hospital
1201 S Grand Blvd, St. Louis, MO 63110
Phone: (314) 257-1152
Email: kelli.edwards@ssmhealth.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals. | 6/24/2025 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests) | Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits. | 6/24/2025 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | There shall be maintenance records kept in the elevator machine room accessible to the inspector depicting dates and descriptions of maintenance tasks performed, callbacks, examinations, tests, adjustments, replacements and wiring diagrams. This shall be in accordance to the requirements in the Maintenance Control Program. | 6/24/2025 | ||
| A17.1-2016 : Elevators | 1.17 - Standby power operation | 8.6.5.14.3(f) | x | Generator testing has not yet been tested and shall be tested to complete the inspection | 7/6/2022 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.6 - Car emergency signal | 2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days) | x | Emergency phone in the elevator does not allow proper two way communication. The operator can not hear person in the elevator. If violation is not corrected in 14 days the elevator will be locked out of service. | 5/24/2023 | |
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2.3 (Elevator Emergency Power Illuminated Signal) | The “Emergency Power” jewel failed to illuminate during emergency power testing, repair jewel to operate as required. | 6/24/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2.3 (Elevator Emergency Power Illuminated Signal) | The “Emergency Power” jewel failed to illuminate during emergency power testing, repair jewel to operate as required. | 6/24/2025 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | A written copy of the MCP shall be kept in the machine room for each unit | 6/24/2025 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests) | Unique procedures or methods required for tests and inspections not described in A/17.2 shall be kept in the elevator machine room | 6/24/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2.3 (Elevator Emergency Power Illuminated Signal) | The "Emergency Power" jewel failed to illuminate during emergency power testing, repair jewel to operate as required | 6/24/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 3.8 - Top emergency exit | 2.14.1.5 | The elevator cab suspended emergency ceiling exit panel is not removable without the use of special tools, needs repaired | 6/24/2025 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Need to test Phase I & II fire service. Re-inspection required | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Need to test elevator for operation on emergency power. Re-inspection required | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Need to clean trash from elevator pit | 6/24/2025 | ||
| ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators | 1.17 - Standby power operation | 2.27.2.3 (Elevator Emergency Power Illuminated Signal) | The “Emergency Power” jewel failed to illuminate during emergency power testing, repair jewel to operate as required. | 6/24/2025 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests) | Unique procedures or methods required for tests and inspections not described in A/17.2 shall be kept in the elevator machine room | 6/24/2025 |