Inspection

Inspection Details

Equipment ID
5220

Inspection Date
3/1/2018

Inspection Type
Annual Inspection

Inspector Name
Thomas McGrath

Mechanic Name

Relief Valve Pressure
400

Slide
NA

Governor Rope Pull
NA/NA

Door Closing Force
25

External ID
5220

JC Penney- Mid Rivers Mall
#4 Mid Rivers Mall, St. Peters, MO
Phone: (636) 970-2115

JC Penney- St. Peters
PO Box 4270 Salt Lake City Accounting Center, Salt Lake City, UT 84145-0270

Attn: JC Penney

6501 Legacy Dr, , TX 75024-3698

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	Repair phone in car	3/11/2019
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Need a maintenance control program on site posted on controller asap	10/25/2021
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection)	x	Emergency phone not working. Reinspection needed within 30 days	10/4/2021
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Need to conduct monthly fire service testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.6.7 Signs and Data Plates		Fire service bezel in lobby needs to be repaired
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Need to perform fire service monthly testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Directional indicator lens for up and down missing
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Provide a maintenance control plan
MO Minimum : Elevators	(S) - Fire Service	8.6.11.1 Monthly Test and Log		Perform monthly fire service testing and document on log in machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.3.1 Replacement Parts		Replace missing direct lens in car

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