Inspection

Inspection Details

Equipment ID
11409

Inspection Date
7/19/2018

Inspection Type
Annual Inspection

Inspector Name
Kurt Zimmerman

Mechanic Name
Rick Brenner

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
448b3bbf-0e89-46e0-83fd-63ed71717286

Location

IBM- Bldg 306
325 JAMES S MCDONNELL BLVD, HAZELWOOD, MO

Owner

IBM- St. Louis
325 JAMES S MCDONNELL BLVD, HAZELWOOD, MO 63042-2500

Billing

Attn: Fluor

325 JAMES S MCDONNELL BLVD, HAZELWOOD, MO 63042-2500

Violations

Code	Item	Section	Reinspection	Red Tag	Reason For Violation	Fixed Date
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(B)			Starting key switch needs to be replaced.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(G)			Need to do step indexing.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(B)			Key switch needs to be replaced.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails			Cracks in left handrail at ends of bubble, needs to be replaced	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	(T)2(A)	x	x	Brake torque failed testing. Red tagged, re-inspection required	7/21/2022
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records			A copy of the MCP shall be kept in the machine room	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails			Cracks in left handrail at ends of bubble, needs to be replaced	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records			A copy of the MCP shall be kept in the machine room.	2/2/2023
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails			Observed crack in right handrail, replace.
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records			Provide a maintenance control program
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate			Post current state certificate in machine room
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails	x		Replace cracked and bubbling handrail. Repeat violation, re-inspection required.
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate			A current MO State operating certificate shall be posted near the equipment, in a non-combustible frame with a clear protective vision plate over it.
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.1.4 Maintenance Records			Compliant/required documentation shall be kept in equipment room (neat/organized) including MCP, wiring diagrams, PM log, callback log testing logs, etc. Missing MCP for 2022, 2023, & 2024.
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.13 Escalator Cleaning			Clean lower pit pan. Oil pads soaked with oil.

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