Inspection

Inspection Details

Equipment ID
24718

Inspection Date
5/21/2020

Inspection Type
New Installation

Inspector Name
David Hardin

Mechanic Name
John F Thrasher IV

Relief Valve Pressure

Slide
12

Governor Rope Pull
80/270

Door Closing Force
22

External ID
d4e5d562-118e-47aa-862e-d37e7af4c60a

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	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.25 - Car, overhead, and deflector sheaves	2.24	x	x	The top of car traveling sheave is misaligned with the drive sheave causing unnecessary friction on the hoist belt retaining ridges. The traveling sheave shall be readjusted which will reduce the friction and prevent premature hoist belt replacement. Reinspection is required.	5/17/2022
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	4.2 - Hoistway doors	8.6.4.13			The pickup roller assembly on the hoistway door has been damaged and shall be repaired or replaced.
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 for tests and inspections not described in A17.2 shall be kept in the elevator machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			Current maintenance records shall be kept in the elevator machine room
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		Front car door restrictor is damaged and does not work, needs repaired. Re-inspection required	5/22/2025
MO Minimum : Elevators	(I) - Pits	(I)1			Clean dirt and debris for elevator pit
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	8.6.4.9 Cleaning of Top of Cars			Need to clean dirt from the elevator car top
MO Minimum : Elevators	(B) - Car Enclosure: Passenger	(B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days)	x		Elevator cab phone does not work. Microphone is inoperative, needs repaired. Re-inspection required
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP Records)			A copy of the written 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 for tests and inspections not described in A17.2 shall be kept in the elevator machine room
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		Front car door restrictor is damaged and does not work, needs repaired. Re-inspection required
MO Minimum : Elevators	(I) - Pits	(I)1			Need to clean dirt and debris from elevator pit

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