Inspection
Inspection Details
Equipment ID
24723
24723
Inspection Date
6/16/2025
6/16/2025
Inspection Type
Reinspection
Reinspection
Inspector Name
Kurt Zimmerman
Kurt Zimmerman
Mechanic Name
James DeBell
James DeBell
Relief Valve Pressure
na
na
Slide
23
23
Governor Rope Pull
na
na
Door Closing Force
na
na
External ID
618fa80b-524a-48e5-8fef-e6cf2eeb027e
618fa80b-524a-48e5-8fef-e6cf2eeb027e
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 | ||
| 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 inspections and tests not described in A17.2 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 | ||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Need to test phase I and II fire service. Re-inspection required | 6/16/2025 | |
| 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 | 6/16/2025 | |
| 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 | 3.8 - Top emergency exit | 2.14.1.5 | The elevator cab suspended ceiling emergency exit panel is not removable with the use of special tools, needs repaired. | 6/24/2025 | ||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Full load test is incomplete, need to perform the following tests to complete inspection: Test car buffer at rated speed with rated load, test counterweight buffer at rated speed, test car safeties with rated load at rated speed, test drive machine brake with 125% of the rated load, test unintended car movement with 125% of rated load. Re-inspection required | 6/16/2025 | |
| 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 inspections and tests not described in A17.2 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 | ||
| 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 need to be kept in the elevator machine room | 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 and 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 | 3.8 - Top emergency exit | 2.14.1.5 | The elevator cab suspended ceiling emergency exit panel is not removable without the use of a special tool, needs repaired | 6/24/2025 |