Inspection

Inspection Details

Equipment ID
20354

Inspection Date
9/6/2018

Inspection Type
Annual Inspection

Inspector Name
Tim Crafton

Mechanic Name
Robert Stebe

Relief Valve Pressure
1020

Slide

Governor Rope Pull
N/A

Door Closing Force
28

External ID
7f3643cc-ba61-479b-87ce-a7ffecc5b65d

Location

Nell Holcomb R-IV School District
6547 STATE HIGHWAY 177, CAPE GIRARDEAU, MO

Owner

Nell Holcomb R-IV School District
6547 STATE HIGHWAY 177, CAPE GIRARDEAU, MO 63701-8690

Billing

Attn: Nell Holcomb R-IV School District

6547 STATE HIGHWAY 177, CAPE GIRARDEAU, MO 63701-8690

Violations

Code	Item	Section	Reason For Violation
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.33 - Tanks	8.6.5.1	A17.1 - 8.6.5.6 Flexible Hoses and Fittings.Flexible Hydraulic Hose over 6 years old. (Replace hose or solid pipe)
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	5.1 - n/a	n/a	A17.1 - 8.6.4.7.4 Water and oil shall not be allowed to accumulate on pit floors.(Item 5.1) Oil in pit. (Clean Pit, Replace Jack packing.)
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.1(c)(1)	A17.1 – 2016 8.6.1.4.1 On-Site Maintenance Records 8.6.1.4.1(c)(1) A record of oil usage (8.6.5.7). PROVIDE OIL USAGE LOG. (TO BE PROVIDED BY SERVICE/MAINTENANCE COMPANY).
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.1(c)(3)	A17.1 – 2016 8.6.1.4.1(c)(3) Periodic tests (see 8.6.1.7) shall be documented or recorded in accordance with 8.6.1.7.2. PROVIDE TEST LOG. (TO BE PROVIDED BY SERVICE/MAINTENANCE COMPANY).
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.2 Callbacks (Trouble Calls) Documentation	A17.1 – 2016 8.6.1.4.2 Callbacks (Trouble Calls). A record of callbacks shall be maintained and shall include the description of reported trouble, dates, time, and corrective action(s) taken that are reported by any means to elevator personnel. PROVIDE CALLBACK LOG. (TO BE PROVIDED BY SERRVICE/MAINTENANCE COMPANY).
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.1(c)(1)	8.6.1.4.1(c)(1) A record of oil usage (8.6.5.7). PROVIDE OIL USAGE LOG
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.1(c)(3)	8.6.1.4.1(c)(3) Periodic tests (see 8.6.1.7) shall be documented or recorded in accordance with 8.6.1.7.2. PROVIDE TEST LOG.
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.4.2 Callbacks (Trouble Calls) Documentation	8.6.1.4.2 Callbacks (Trouble Calls). A record of callbacks shall be maintained and shall include the description of reported trouble, dates, time, and corrective action(s) taken that are reported by any means to elevator personnel. PROVIDE CALLBACK LOG.
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.2 On-Site Documentation	8.6.1.6 General Maintenance Methods and Procedures PROVIDE COPY OF TEST METHODS & PROCEDURES.

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