Inspection

Inspection Details

Equipment ID
25006

Inspection Date
4/22/2020

Inspection Type
New Installation

Inspector Name
David Hardin

Mechanic Name
John F Thrasher IV

Relief Valve Pressure

Slide
9

Governor Rope Pull
10/190

Door Closing Force
22

External ID
704939a0-9d3f-43e5-a276-be4c2c8db6da

Location

SSM SLUH Hospital
1201 S Grand Blvd, Saint Louis, MO
Phone: (314) 602-1152
Email: flahm@alberici.com

Owner

Attn: Frank Lahm
Northstar Management Company
10820 Sunset Office Drive, St. Louis, MO 63144
Phone: (314) 602-1152
Email: flahm@alberici.com

Billing

Same as Owner

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.3 - Operating control devices	8.11.2.1.1(c)		The access panel cabinet for the independent service operation, light switch, and ventilation fan has a key broken off in the lock. Repair or replace locking mechanism.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.10 - Hoistway construction	8.11.2.1.3(p)		The roofing nails are penetrating the hoistway ceiling approximately 3 inches. Remove the screw tips flush with the ceiling to prevent accidental contact to elevator and emergency personnel.
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	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unusual testing procedures not outlined in A17.2 shall be present and accessible according to this code section. These include but not limited to procedures for tests, periodic inspections, maintenance, replacements, adjustments, and repairs for traction-loss detection means, broken-suspension-member detection means, residual-strength detection means, and related circuits.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		There shall be maintenance records kept in the elevator machine room accessible to the inspector depicting dates and descriptions of maintenance tasks performed, callbacks, examinations, tests, adjustments, replacements and wiring diagrams. This shall be in accordance to the requirements in the Maintenance Control Program.
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 phone in the elevator does not allow proper two way communication. The operator can not hear person in the elevator	7/6/2022
A17.1-2016 : Elevators	1.17 - Standby power operation	8.6.5.14.3(f)	x	Generator testing has not yet been tested and shall be tested to complete the inspection	7/6/2022
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.10 - Hoistway construction	2.1		The roofing nails are penetrating the hoistway ceiling approximately 3 inches. Remove the screw tips flush with the ceiling to prevent accidental contact to elevator and emergency personnel.
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
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.2.2(b) On-Site Documentation (Procedures for Inspections and Tests)		Unique procedures or methods required for tests and inspections not described in A17.2 shall be kept in the elevator machine room
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.10 - Hoistway construction	2.1		The roofing nails are penetrating the hoistway ceiling approximately 3 inches, remove the screw tips flush with the ceiling to prevent accidental contact to elevator and emergency personnel.

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