Inspection
Inspection Details
Equipment ID
1620
1620
Inspection Date
7/23/2019
7/23/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Michial Linenfelser
Michial Linenfelser
Mechanic Name
John Hambrough
John Hambrough
Relief Valve Pressure
440
440
Slide
Governor Rope Pull
Door Closing Force
15/15
15/15
External ID
f9e47753-0631-4011-9652-f7fc77fada66
f9e47753-0631-4011-9652-f7fc77fada66
Location
Washington Senior High School
600 BLUE JAY DR, WASHINGTON, MO
Phone: (000) 000-0000
600 BLUE JAY DR, WASHINGTON, MO
Phone: (000) 000-0000
Owner
School District of Washington
220 LOCUST ST, WASHINGTON, MO 63090-2829
220 LOCUST ST, WASHINGTON, MO 63090-2829
Billing
Attn: School District of Washington
2160 HIGHWAY A, WASHINGTON, MO 63090-6425
2160 HIGHWAY A, WASHINGTON, MO 63090-6425
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | No | No | Maintenance control program shall include procedures for tests and inspections on paper located on-site. | 10/7/2020 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | Yes | No | Rear door restrictor shall work | 8/9/2022 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | 8.6.5.16.5 Over Speed Valve Testing (Re-Inspect) | Yes | No | OSV is due for full load test and tripping speed checked. Re-inspection required | 10/10/2022 |
| A17.1-2016 : Elevators | 1.17 - Standby power operation | 8.6.4.19.7 (Re-Inspection) | Yes | No | Auxiliary power lowering is not working. Re-inspection required | 11/20/2023 |
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | No | No | A current MO State operating certificate shall be posted in the elevator equipment room, in a noncombustible frame with a clear protective vision plate over it. | 12/30/2024 |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.15 Car Emg Sys (Phone or alarm not functioning Mandatory Re-Inspection due in 14 days) | Yes | No | The in-car telephone shall be operational. There is a dial tone, the phone dials out, but is never answered. | 11/8/2024 |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | Yes | No | 2-way communication device shall work. Phone dials, operator ansers, but mircophone is not working. | |
| A17.1-2016 : Elevators | 1.18 - Restricted opening of car or hoistway doors | 8.6.4.13.1(l)(Door Restrictor) | Yes | No | Rear car door restrictor shall work at all floors. Car doors shall be restricted thorughout the hoistway when outside the landing zone. Rear door restrictor is missing brackets, does not work below the to landing. | |
| MO Minimum : Elevators | (H) - Machine Rooms | (H)1 | No | No | Machine space gate to be kept locked. | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | No | No | Fire service testing must be documented monthly. The forms are present in the MCP, but are blank. | |
| A17.1-2016 : Elevators | 3.9 - Floor and emergency identification numbering | 8.10.2.2.3(o) | No | No | Floor identification numbering shall all match. Floor LL door frame is missing an "L". Floor ML door frame is missing "M" |