Inspection

Inspection Details

Equipment ID
24718

Inspection Date
11/24/2021

Inspection Type
Alteration

Inspector Name
Thomas Sharp

Mechanic Name
Jeff Setchfield

Relief Valve Pressure

Slide
na

Governor Rope Pull
na

Door Closing Force
na

External ID
9aa65b56-ac3e-45f7-ae3a-0a8d6e9fcf6d

Location

SSM SLUH Hospital Garage
1125 S Grand Blvd, Saint Louis, MO
Phone: (314) 602-1152
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	Red Tag	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	3.25 - Car, overhead, and deflector sheaves	2.24	x	x	The top of car traveling sheave is misaligned with the drive sheave causing unnecessary friction on the hoist belt retaining ridges. The traveling sheave shall be readjusted which will reduce the friction and prevent premature hoist belt replacement. Reinspection is required.	5/17/2022
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.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	4.2 - Hoistway doors	8.6.4.13			The pickup roller assembly on the hoistway door has been damaged and shall be repaired or replaced.
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 for tests and inspections not described in A17.2 shall be kept in the elevator machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records			Current maintenance records shall be kept in the elevator machine room
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	(G)1 - 8.6.4.13.1(l) Means to restrict hoistway/car door opening (Door Restrictors) (Re-Inspection)	x		Front car door restrictor is damaged and does not work, needs repaired. Re-inspection required
MO Minimum : Elevators	(I) - Pits	(I)1			Clean dirt and debris for elevator pit

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