Inspection
Inspection Details
Equipment ID
16615
16615
Inspection Date
5/27/2022
5/27/2022
Inspection Type
Annual Inspection
Annual Inspection
Inspector Name
Christopher "RED" Staton
Christopher "RED" Staton
Mechanic Name
Terry Wingard
Terry Wingard
Relief Valve Pressure
Slide
n/a
n/a
Governor Rope Pull
n/a
n/a
Door Closing Force
21#
21#
External ID
b6fbff02-4044-4b72-ba4f-14af29954e7d
b6fbff02-4044-4b72-ba4f-14af29954e7d
Location
Ferrell-Duncan : The Bone & Joint Center
3555 S National Ave, Springfield, MO
Phone: (417) 875-3988
Email: steve.graham@coxhealth.com
3555 S National Ave, Springfield, MO
Phone: (417) 875-3988
Email: steve.graham@coxhealth.com
Owner
Attn: Accounts Payable
Lester E Cox Medical Center
1423 N Jefferson Avenue, Springfield, MO 65802
Phone: (417) 269-4090
Email: vickie.easterly@coxhealth.com
Lester E Cox Medical Center
1423 N Jefferson Avenue, Springfield, MO 65802
Phone: (417) 269-4090
Email: vickie.easterly@coxhealth.com
Billing
Attn: Steve Graham
Lester E Cox Medical Center
PO Box 9550, Springfield, MO 65801
Phone: (417) 269-4090
Email: steve.graham@coxhealth.com
Lester E Cox Medical Center
PO Box 9550, Springfield, MO 65801
Phone: (417) 269-4090
Email: steve.graham@coxhealth.com
Violations
| Code | Item | Section | Reinspection | Red Tag | Reason For Violation | Fixed Date |
|---|---|---|---|---|---|---|
| A17.1-1996 : Elevators | 2.16 -Overhead Beam and Fastenings | 105.3 | isolation pads under machine need replaced | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | suspension cables ( red rust or rouge) needs attention-lubrication | 9/24/2019 | |
| A17.1-1996 : Elevators | 2.5 - Housekeeping | 1001.2(b)(5) | vacume up red dust in the machine room--NOTE caution on setting off smoke detectors off in machine room | 9/25/2024 | ||
| A17.1-1996 : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | needs current certificate posted in machine room | 9/25/2024 | ||
| A17.1-1996 : Elevators | 2.16 -Overhead Beam and Fastenings | 105.3 | isolation pads under machine need replaced | 6/30/2021 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | MCP shall be kept in equipment room, including Fire service testing log, recorded monthly. no MCP / Fire test log on-site | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 3.23: Ropes replaced(Jan 2020) no rope data tag . | 5/27/2022 | |
| A17.1-1996 : Elevators | 3.20 - Governor rope | 206.5 | x | 206.5 : Governor rope shall be shortened for proper alignment of tail sheave | 5/27/2022 | |
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | Repair broken pit light cover | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.23 - Suspension rope | 1001.2(c)(29) | x | 3.23: Ropes replaced(Jan 2020) no rope data tag . | 5/27/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4 Maintenance records | G(1)/A17.1-2016:8.6.1.4 :Compliant/Required Documentation & MCP shall be kept in equipment room(neat/organized) . (2020&2021 VIOLATION) | 9/25/2024 | ||
| MO Minimum : Elevators | (I) - Pits | (I)6 (Pit Lighting) | I(6) Repair broken pit light cover. 2020&2021VIOLATION | 9/25/2024 | ||
| A17.1-1996 : Elevators | 3.20 - Governor rope | 206.5 | x | 206.5 : Governor rope shall be shortened for proper alignment of tail sheave 2020&2021VIOLATION (2nd REINSPECTION > 6/27/22; 30 days) | 12/28/2022 | |
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | B(11)/1.6.1/2.27.1.1.1-3d : 2-way communication device shall work and give proper location (REINSPECTION 14days to REDTAG) | 12/28/2022 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | (G)1 Maintenance, Repair and Replacements | G(1)Counterweight Hold-down’s are loose and should be adjusted properly. | 9/25/2024 | ||
| MO Minimum : Elevators | CSR 40-5.100 State Operating Certificate | 5.100(2) Display of Operating Certificate | Display current state operating certificate in machine room | 9/25/2024 | ||
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | Provide current MCP in machine room | 9/25/2024 | ||
| MO Minimum : Elevators | (B) - Car Enclosure: Passenger | (B)11 Phone or alarm not functioning ( Mandatory Re-Inspection due in 14 days) | x | provide operational phone in cab | 11/4/2024 | |
| MO Minimum : Elevators | (G) - Maintenance, Repair and Replacements | 8.6.1.4.1(a) On-Site Maintenance Records (MCP Records) | provide MCP in machine room |