Inspection
Inspection Details
Equipment ID
6183
6183
Inspection Date
6/22/2020
6/22/2020
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Edward Balsat
Edward Balsat
Mechanic Name
Phillip Moise, Jr.
Phillip Moise, Jr.
Relief Valve Pressure
600
600
Slide
Governor Rope Pull
Door Closing Force
NA
NA
External ID
c16795a1-1705-4cd0-965e-467ead6c1c75
c16795a1-1705-4cd0-965e-467ead6c1c75
Location
Willert Home Products
4044 PARK AVE, SAINT LOUIS, MO
Phone: (314) 772-2822
4044 PARK AVE, SAINT LOUIS, MO
Phone: (314) 772-2822
Owner
Willert Home Products
4044 PARK AVE, SAINT LOUIS, MO 63110-2320
4044 PARK AVE, SAINT LOUIS, MO 63110-2320
Billing
Attn: Willert Home Products
4044 PARK AVE, SAINT LOUIS, MO 63110-2320
4044 PARK AVE, SAINT LOUIS, MO 63110-2320
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency telephone shall be operational. | 6/22/2020 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - Car Emergency Systems - 8.6.4.15 (bell, phone & Emergency lighting) | x | The in car emergency lighting shall be operational. | 6/22/2020 | |
| MO Minimum : Elevators | (S) - Fire Service | (S)1 | x | x | On Phase 2 fire service, the hold function does not work. | 6/22/2020 |
| MO Minimum : 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. | 9/18/2020 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. Clean the pit. | 9/18/2020 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 - 8.6.1.6.3 Controllers ,Wiring and Wiring Diagrams | The controller shall not have jumpers on relays. | 9/18/2020 | ||
| MO Minimum : Elevators | (A) - Hoistways | (A)12 | The hole in the front hoistway wall at the second landing shall be patched using approved solid material. | 6/16/2021 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)3 | The emergency exit must be fastened from the top and have the ability to be opened without the use of tools. | 6/16/2021 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | Debris shall be removed from the pit. | 6/16/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | 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) | 6/16/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | The in car emergency light and alarm bell shall be operational. | 10/19/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.6.5 Fire Extinguishers | The fire extinguisher is expired. A current tested & tagged ABC type fire extinguisher shall be provided in the elevator machine room. | 6/21/2022 | ||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. Remove the debris from pit. | |||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.2.2(d) On-Site Documentation (Written Procedures for Evacuation and Cleaning) | Evacuation procedures for elevators by authorized persons and emergency personnel shall be available on-site. | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.6.11.1 Monthly Test and Log | A record of findings for firefighters' service operation, tested monthly as required by 8.6.11.1 with identification of the person(s) that performed the operation, and the date shall be available on-site. The fire service log in the MCP does not identify the persons performing the test. | |||
| MO Minimum : Elevators | (S) - Fire Service | 8.11.2.2.6 Firefighters’ Emergency Operation (Re-Inspection) | x | The car shall not respond to car call demand when on fire service phase two hold operation. | 12/18/2023 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1- 8.6.4.15 Car Emergency Systems (Emergency Light) (Re-Inspection) | x | Emergency lighting shall work. | ||
| MO Minimum : 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. | |||
| MO Minimum : Elevators | (I) - Pits | (I)1 | The pit shall be kept clean. Remove the debris from pit. |