Inspection

Inspection Details

Equipment ID
6183

Inspection Date
5/19/2021

Inspection Type
Annual Inspection

Inspector Name
Curtis Belew

Mechanic Name
John Hambrough

Relief Valve Pressure
440

Slide

Governor Rope Pull

Door Closing Force
NA

External ID
99ff376f-5b70-45e1-9727-c77486aa815d

Location

Willert Home Products
4044 PARK AVE, SAINT LOUIS, MO
Phone: (314) 772-2822

Owner

Attn: Willert Home Products
Willert Home Products
4044 PARK AVE, SAINT LOUIS, MO 63110
Phone: (000) 000-0000

Billing

Attn: Willert Home Products
Willert Home Products
4044 PARK AVE, SAINT LOUIS, MO 63110
Phone: (000) 000-0000
Email: janton@willert.com

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.

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