Inspection

Inspection Details

Equipment ID
24478

Inspection Date
4/7/2021

Inspection Type
Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Jeff Setchfield

Relief Valve Pressure

Slide
Na

Governor Rope Pull
Na

Door Closing Force
20

External ID
67389319-3647-46f9-9f25-f863db8967fd

Location

SSM SLU Hospital ACC
1225 S Grand Blvd, St. Louis, MO
Phone: (314) 257-1152
Email: patrick.schubert@ssmhealth.com

Owner

Attn: Brandy Kary
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 257-1152
Email: brandy.kary@ssmhealth.com

Billing

Attn: Patrick Schubert, Director, Plant Operations
SSM SLU Hospital
1201 S Grand Blvd, St. Louis, MO 63110
Phone: (314) 257-1152
Email: Patrick.schubert@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
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.
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
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

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