Inspection
Inspection Details
Equipment ID
16616
16616
Inspection Date
9/24/2019
9/24/2019
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Gerald Glynn
Gerald Glynn
Mechanic Name
Jeremiah Dugger
Jeremiah Dugger
Relief Valve Pressure
Slide
n/a
n/a
Governor Rope Pull
n/a
n/a
Door Closing Force
25
25
External ID
7e9930eb-3136-4a20-8934-ef1cfe6f15ed
7e9930eb-3136-4a20-8934-ef1cfe6f15ed
Location
The Bone & Joint Center
3555 S NATIONAL AVE, SPRINGFIELD, MO
Phone: (417) 875-3988
3555 S NATIONAL AVE, SPRINGFIELD, MO
Phone: (417) 875-3988
Owner
Attn: Ferrell Duncan Clinic
Ferrell Duncan Clinic
1001 E PRIMROSE ST, SPRINGFIELD, MO 65807
Phone: (417) 269-4090
Ferrell Duncan Clinic
1001 E PRIMROSE ST, SPRINGFIELD, MO 65807
Phone: (417) 269-4090
Billing
Attn: Accounts Payable
Lester E Cox Medical Center
PO BOX 9550, SPRINGFIELD, MO 65801
Phone: (417) 269-4090
Email: vickie.easterly@coxhealth.com
Lester E Cox Medical Center
PO BOX 9550, SPRINGFIELD, MO 65801
Phone: (417) 269-4090
Email: vickie.easterly@coxhealth.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| conversion | conversion | n/a | needs current certificate posted | 9/25/2024 | ||
| conversion | conversion | n/a | Install metal tags for annual & 5 yr safety test to governor | 9/25/2024 | ||
| A17.1-1996 : Elevators | 2.16 -Overhead Beam and Fastenings | 105.3 | Isolation pads under machine need replaced | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | suspension ropes (red rust or rouge) need attention--lubricated | 9/24/2019 | |
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1001.2(b)(5) | vacume up red dust in machine room NOTE caution smoke detectors in the machine room | 9/25/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | current certificate needs to be posted in machine room | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 1001.2(c)(29)(4) cables rouging/undersized need replaced 90 days to complete | 6/30/2021 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | MCP shall be kept in equipment room, including Fire service testing log, recorded monthly. no MCP / Fire test log on-site | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 3.23: Ropes replaced, no rope data tag . | 5/27/2022 | |
| A17.1-1996 : Elevators | 2.16 -Overhead Beam and Fastenings | 105.3 | Isolation pads under machine need replaced | 6/29/2021 | ||
| A17.1-1996 : Elevators | 2.13 - Governor,overspeed switch and seal | 1001.2(b)(28) | x | Install metal tags for annual and 5 yr safety test to governor | 6/29/2021 | |
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 1001.2(c)(29)(4) cables rouging/undersized need replaced 90 days to complete | 6/29/2021 | |
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 3.23: Ropes replaced, no rope data tag | 5/27/2022 | |
| A17.1-1996 : Elevators | 3.20 - Governor rope | 1001.2(c)(26) | x | 206.5 : Governor rope shall be shortened for proper alignment of tail sheave. REINSPECTION >6/27/22 | 12/28/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | REPAIR 4TH FLOOR DOOR GUIDES AND UPTHRUST BEARINGS | 9/25/2024 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate in machine room | 9/25/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | Provide current MCP in machine room | 9/25/2024 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | provide operational telephone in cab | 11/4/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | provide onsite MCP |