Inspection

Inspection Details

Equipment ID
16617

Inspection Date
5/27/2022

Inspection Type
Annual Inspection

Inspector Name
Christopher "RED" Staton

Mechanic Name
Terry Wingard

Relief Valve Pressure

Slide
.

Governor Rope Pull
.

Door Closing Force
24#

External ID
059328c1-a37e-4b5e-a4c4-e7e868558c07

Location

Ferrell-Duncan : The Bone & Joint Center
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

Billing

Attn: Steve Graham
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	Reason For Violation	Fixed Date
conversion	conversion	n/a		isolation pads under machine need replaced	6/29/2021
conversion	conversion	n/a		needs current certificate posted	6/29/2021
conversion	conversion	n/a		Install metal tags for annual & 5 yr safety test to governor	6/29/2021
A17.1-1996 : Elevators	2.16 -Overhead Beam and Fastenings	105.3		isolation pads under machine need replaced	6/29/2021
A17.1-1996 : Elevators	3.23 - Suspension rope	1001.2(c)(29)	x	suspension cables (red rust or rouge) needs attention--lubricate	9/24/2019
A17.1-1996 : Elevators	2.5 - Housekeeping	1001.2(b)(5)		red dust needs to be vacumed up in machine room NOTE smoke detectors in the machine room	6/29/2021
A17.1-1996 : Elevators	CSR 40-5.100 State Operating Certificate	5.100(2) Display of Operating Certificate		current certificate needs to be dis[layed in machine room	6/29/2021
A17.1-1996 : Elevators	3.23 - Suspension rope	1001.2(c)(29)	x	1001.2(c)(29)(4) ropes rouging /undersize need replaced 120 days to complete	6/29/2021
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, no rope data tag .	5/27/2022
A17.1-1996 : Elevators	3.23 - Suspension rope	1001.2(c)(29)	x	3.23: Ropes replaced, no rope data tag .	5/27/2022
A17.1-1996 : Elevators	3.20 - Governor rope	1001.2(c)(26)	x	5.6.2/ 8.11.2.1.5(g) Governor Rope shall be shortened/replaced to allow proper Tension device clearance. REINSPECTION>6/27/22	12/28/2022
MO Minimum : Elevators	(A) - Hoistways	(A)16		REPAIR CARTOP LIGHT WIRING.	9/25/2024
MO Minimum : Elevators	(I) - Pits	(I)1		REMOVE LARGE BAG OF TRASH FROM PIT.(all units)	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	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	(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 on site MCP

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