Inspection

Inspection Details

Equipment ID
21891

Inspection Date
5/3/2018

Inspection Type
Annual Inspection

Inspector Name
Edward Balsat

Mechanic Name

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force
16F/17R

External ID

Location

Shriners Hospitals for Children
4400 Clayton Ave, St. Louis, MO
Phone: (314) 432-3600

Owner

Shriners Hospitals for Children
4400 Clayton Ave, St. Louis, MO 63110

Billing

Attn: Shriners Hospitals for Children

4400 Clayton Ave, , MO 63110

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	conversion - reinspect	x	Left side counter weight derailment wire does not activate seismic feature.	7/2/2018
conversion	conversion	conversion - reinspect	x	Remove excess weight from car top.	7/2/2018
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. (This item is for notification purposes for future violation in 2022)	11/10/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.6 - Car emergency signal	2.27.1 Phone or alarm not functioning (Mandatory Re-Inspection due in 14 days)	x	2-way communication device shall be operational with and without main power.	4/21/2023
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Compliant/required documentation and MCP shall be kept in equipment room including wiring diagrams, fire service log, etc.	1/4/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Compliant/required documentation and MCP shall be kept in equipment room including wiring diagrams, fire service log, etc. Not properly documenting visits, inspections, and fire service testing.	2/15/2024
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Inspection incomplete due to shutdown of elevator #1 during test. Still need to test: finals, soft set, UM, light, alarm, phone, EBR.	7/5/2024
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.28 - Counterweight and counterweight buffer	2.21		Counterweight hold down clamps need to be set properly.	7/5/2024
A17.1-2016 : Elevators	3.22 - Wire rope fastening and hitch plate	2.20.9.5 Wedge Rope Sockets		2.20.9.4 - Hoist rope tail retaining clips shall be properly spaced & replaced.	7/5/2024

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