Inspection

Inspection Details

Equipment ID
9659

Inspection Date
6/2/2021

Inspection Type
Alteration

Inspector Name
Michael Gallaher

Mechanic Name
Timothy Roberts

Relief Valve Pressure

Slide
NA

Governor Rope Pull
NA

Door Closing Force
NA

External ID
dd43c72a-d72d-458d-ada6-d5dcdfccd08a

Location

De Paul Health Center
12255 De Paul Dr, Bridgeton, MO
Phone: (314) 344-6102

Owner

Attn: Andrew Gratton
De Paul Health Center
12303 De Paul Dr, Bridgeton, MO 63044
Phone: (314) 989-6134
Email: Andrew.gratton@ssmhealth.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	3.23 - Suspension rope	8.11.2.1.3(cc)		The elevator hoisting ropes are showing a high degree of wear and shall be replaced. Replace ropes within 90 days of inspection. Reinspection is required.	2/7/0202
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - Pit access, lighting, stop switch, and condition	2.2.2 Design and Construction of Pits		The elevator pit light did not work on the day of inspection, repair for proper illumination of the pit floor.	2/7/2020
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	1.15 - sign and operating device symbols	8.11.2.1.1(o)		There are a number of Braille floor indicating tags missing on multiple floors and shall be reinstalled for proper floor identification.	7/30/2020
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The unintended motion testing shall be performed before the inspection is completed.
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP 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. Electronic means has NOT been approved by the State of Missouri.

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