Inspection
Inspection Details
Equipment ID
12251
12251
Inspection Date
6/19/2018
6/19/2018
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Clyde Johnson
Clyde Johnson
Mechanic Name
Relief Valve Pressure
Slide
Governor Rope Pull
Door Closing Force
External ID
Location
St. Louis University Hospital
3635 Vista Ave at Grand, St. Louis, MO
Phone: (314) 577-8072
3635 Vista Ave at Grand, St. Louis, MO
Phone: (314) 577-8072
Owner
SSM Saint Louis University Hospital
3635 Vista Ave at Grand, St. Louis, MO 63110
3635 Vista Ave at Grand, St. Louis, MO 63110
Billing
Attn: SSM Saint Louis University Hospital
3635 Vista Ave- Facility Services, , MO 63110
3635 Vista Ave- Facility Services, , MO 63110
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)7 | The elevator car door closing force is over the maximum allowable force of 30lbs. Readjust door closing force to be less than 30lbs. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.1 General Maintenance Requirements Documentation | A written Maintenance Control Program (MCP) shall be in place to maintain the equipment in compliance with the requirements of 8.6.The MCP shall include but not limited to examinations, tests, cleaning, lubrication, and adjustments to applicable components at regular intervals. | |||
| MO Minimum : Elevators | (A) - Hoistways | (A)3 | 8th floor hoistway door has a broken pick-up roller, need to replace the roller. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.2.1 Repair Parts | Replace broken rope shackle spring on counterweight assembly. | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Test incomplete, need to test counterweight buffer at rated speed and car safeties at rated speed with rated load. Re-inspection required | 5/1/2025 | |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Need to test elevator for operation on emergency power. Re-inspection required | 5/1/2025 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(d) On-Site Maintenance Records (Permanent Records) | Current maintenance records shall be kept in the elevator machine room | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | A written copy of the MCP shall be kept in the machine room for each unit. | |||
| A17.1-2016 : Elevators | 2.13 - Governor, Overspeed Switch, and Seal | 8.6.4.19.3 | x | x | When trying to set the car safeties during the Cat 1 test, the governor jaws would not apply adequate force to the governor rope to activate the car safeties. Red-tagged, and removed from service. Re-inspection required | 5/8/2025 |
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Last year, the car safeties were never tested at rated speed with rated load during the Cat 5 test. Need to perform Cat 5 car safety test. Also, the counterweight buffer was not tested st rated speed with no load. Need to perform Cat 5 counterweight buffer test. Re-inspection required | 5/8/2025 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection) | x | Elevator car door restrictor does not work, needs repaired. Re-inspection required | 5/8/2025 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Need to perform Phase I & II fire service test. Re-inspection required | 5/8/2025 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Need to replace broken rope shackle spring on counterweight assembly. | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Need to test elevator for operation on emergency power. Re-inspection required | 5/8/2025 | |
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | Need to test phase I & II fire service. Re-inspection required | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.3.1 Replacement Parts | Need to replace broken rope shackle spring on counterweight assembly | |||
| MO Minimum : Elevators | 11 CSR 40-5.090 Inspection and Testing | (3) Testing Procedures (Re-Inspect) | x | Need to test elevator for operation on emergency power. Re-inspection required |