Inspection

Inspection Details

Equipment ID
10266

Inspection Date
3/17/2020

Inspection Type
Other Inspection

Inspector Name
Cynthia "CJ" Brady

Mechanic Name
Zachary Thieme

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
c9e3b84c-c11f-4ae2-9190-11c01dcd0c6f

Location

MO Baptist Medical Center
3015 N NEW BALLAS RD, ST. LOUIS, MO
Phone: (314) 996-5000

Owner

Attn: MO Baptist Medical
MO Baptist Medical Center
3015 N BALLAS RD, SAINT LOUIS, MO 63131
Phone: (000) 000-0000
Email: gerald.erickson@bjc.org

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.5 - Access to Hoistway	2.12.7		Access Switch Not Working on Bottom Floor	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.5 - Access to Hoistway	2.12.7		Access Switch Not Working on Bottom Floor	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : 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 machine room in a noncombustible frame with a clear protective vision plate over it.	3/16/2022
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Firefighters operation category 1 test shall be performed.	12/29/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.6.11.1 Firefighters Emergency Operation: Monthly Testing		Fire service emergency operation shall be tested monthly and documented. Records shall be kept on-site.	3/16/2022
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)1(A)		A metal data tag shall be securely attached to the governor rope fastenings bearing the wire rope data required.	3/16/2022
MO Minimum : Elevators	(L) - Wire Ropes-Hoisting, Governor and Tiller	(L)1(A)		A metal data tag shall be securely attached to one of the suspension wire rope fastenings bearing the wire rope data required.	3/16/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13 - Door systems	x	The car door electric contacts shall be adjusted to prevent operation of the driving machine when the clear open space between the leading edge of the door and the nearest face of the jamb exceeds 2 inches.	12/29/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		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. (This item is for notification purposes for future violation in 2022)	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : 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.	3/16/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.17 - Standby power operation	8.11.2.1.1(q)	x	Emergency/standby power operation of the elevator shall be tested to complete the annual inspection.	12/29/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x	Fire service operation shall be tested to complete the annual inspection.	12/29/2021
ASME A17.1 2004 with 2005 Addendum and 2005 : 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. The displayed certification is expired.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	Emergency power and fire service need to be tested.	7/2/2024
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	Emergency bell does not work.	7/2/2024
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	Emergency bell does not work.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	6.4 - Firefighters' service (A17.1b-1989 and later editions)	8.11.2.2.6 Fire Fighters Operation (Re-Inspection)	x	The "hold" function is not working on Phase 2 fire service.

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