Inspection

Inspection Details

Equipment ID
18481

Inspection Date
8/18/2022

Inspection Type
5 Year Annual Inspection

Inspector Name
Michial Linenfelser

Mechanic Name
Marcus Geno

Relief Valve Pressure

Slide
Incomplete

Governor Rope Pull
40/375

Door Closing Force
28/20

External ID
ed9916b4-26cb-4809-a043-4c8a6cd23d3c

Location

Cardinal Glennon Childrens Hospital
1465 S Grand Blvd, St. Louis, MO
Phone: (314) 577-5307
Email: patrick.schubert@ssmhealth.com

Owner

Attn: Madison Himelright
SSM Health- ESEP Department
1015 Corporate Square, Ste 160, St. Louis, MO 63132
Phone: (314) 577-5307
Email: madison.himelright@ssmhealth.com

Billing

Attn: Patrick Schubert, Director, Plant Operations
SSM-Cardinal Glennon Childrens Hospital
1465 S Grand Blvd, St. Louis, MO 63104
Phone: (314) 577-5307
Email: Patrick.schubert@ssmhealth.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The weight test shall be performed, safeties set, and buffers compressed before the inspection is completed.	8/26/2022
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4.1(a) On-Site Maintenance Records (MCP 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. Electronic means has NOT been approved by the State of Missouri.
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.42 - Earthquake Inspection and Tests (Seismic Risk Zone 2 or Greater)	8.4.10 Emegency Operation and Signaling Devices	x	The seismic device on the counterweight did not initiate when activated. Repair device to operate when activated.
MO Minimum : Elevators	11 CSR 40-5.090 Inspection and Testing	(3) Testing Procedures (Re-Inspect)	x	The testing has not been completed on the elevator at this time. The emergency power and fireman’s service operation shall be tested before the inspection is completed.

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