Inspection
Inspection Details
Equipment ID
13536
13536
Inspection Date
9/4/2019
9/4/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Thomas McGrath
Thomas McGrath
Mechanic Name
Jeff Setchfield
Jeff Setchfield
Relief Valve Pressure
Slide
NA
NA
Governor Rope Pull
NA/NA
NA/NA
Door Closing Force
22
22
External ID
5cc66ac7-3517-42c6-8d85-e4f40909a11a
5cc66ac7-3517-42c6-8d85-e4f40909a11a
Location
Mallincrodt Bldg
3600 N 2ND ST, SAINT LOUIS, MO
Phone: (314) 654-1600
3600 N 2ND ST, SAINT LOUIS, MO
Phone: (314) 654-1600
Owner
Attn: UNK
Covidien
PO BOX 982201, EL PASO, TX 79998
Phone: (314) 654-1760
Covidien
PO BOX 982201, EL PASO, TX 79998
Phone: (314) 654-1760
Billing
Attn: Covidien
Covidien
3600 N 2ND ST, SAINT LOUIS, MO 63147
Phone: (314) 654-1760
Email: robert.mohr@mnk.com
Covidien
3600 N 2ND ST, SAINT LOUIS, MO 63147
Phone: (314) 654-1760
Email: robert.mohr@mnk.com
Violations
Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
---|---|---|---|---|---|---|
MO Minimum : Elevators | (K) - Car Platforms and Car Slings | (K)4 | Change top of car crosshead data tag to show rated speed of 150 rpm | 11/6/2019 | ||
MO Minimum : Elevators | (M) - Car Safeties and Speed Governors | (M)1 | x | x | Complete 5 year test | 9/4/2019 |
MO Minimum : Elevators | (G)2-Alterations | 8.7.2.14.2 Car Enclosure | x | Repair emergency light in car | 5/5/2020 | |
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | 11/6/2019 | ||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current State certificate in machine room | 9/14/2021 | ||
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 | 9/14/2021 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | Repair emergency light in car | 6/21/2021 | |
MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Repair light in pit | 9/14/2021 | ||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Post current state certificate in machine room | 9/14/2021 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | Need testing procedures included in MCP on or before 1/1/22 | 9/14/2021 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door. | 6/1/2023 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. | 6/1/2023 | ||
MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean and dry. | 6/1/2023 | ||
MO Minimum : Elevators | (H) - Machine Rooms | (H)5 (Machine Room Lighting) | Lighting in the machine room shall be not less than ten foot-candles at floor level. | 12/15/2023 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.8 Cleaning of Machine Rooms and Machinery Spaces | A clear path shall be maintained to the overhead/governor. All components requiring maintenance in machinery spaces and control spaces shall have safe and convenient access. | 12/15/2023 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.4.9 Cleaning of Top of Cars | Top of car needs to be cleaned. | 12/15/2023 | ||
MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | 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. | 12/15/2023 | ||
MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Provide monthly fire service testing/log. | 12/15/2023 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | A code compliant MCP and all the on-site documentation required by A17.1 2016 - 8.6.1.2.2 and 8.6.1.4 shall be provided in the machine room. | 12/15/2023 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | An ABC fire extinguisher with a current test tag shall be mounted in the machine room located convenient to the access door. | 12/15/2023 | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13 - Door systems | x | Car door restrictor shall work at all floors (restrictor is missing). | ||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency lighting shall work. | ||
MO Minimum : Elevators | (I) - Pits | (I)1 | Pit shall be kept dry. Remove rust from pit equipment, repair/replace as needed. Apply rust prevention treatment to all pit steel, investigate/repair water leak. Remove drain/garden hose that is dripping water into pit. Seal fire penetrations in same wall. | |||
MO Minimum : Elevators | (H) - Machine Rooms | (H)8 | Machine room FAID sump pump alarm needs wiring inside 4x4 box and module installed properly. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | A code compliant MCP and all the on-site documentation required shall be provided in the machine room. MCP is blank. | |||
MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Cartop light does not work. | |||
MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | Fire service testing shall be documented monthly. |