Inspection

Inspection Details

Equipment ID
22151

Inspection Date
8/31/2018

Inspection Type
Reinspection

Inspector Name
Steven Salabay

Mechanic Name
Mark Brown

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
c24d9f5a-f371-4967-8027-37d1f81bf241

JC Penney- Des Peres
90 W COUNTY CTR, SAINT LOUIS, MO

JC Penney- Company Inc.
6501 LEGACY DR, PLANO, TX 75024-3612

Attn: JC Penney- Company Inc.

6501 LEGACY DR, PLANO, TX 75024-3612

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
conversion	conversion	n/a		Replace left handrail	8/13/2018
conversion	conversion	n/a		Repair/Replace main line disconnect--unable to lockout	8/13/2018
conversion	conversion	conversion - reinspect	x	Perform step skirt indexing test	8/31/2018
MO Minimum : Elevators	(G) - Maintenance, Repair and Replacements	8.6.1.4 Maintenance records		Need a maintenance control program on site posted on controller	9/9/2021
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current State certificate in machine room	9/9/2021
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post Mo state operating certificate in machine room space	2/18/2022
A17.1-1996 : Escalators	7.3 - Handrails	1008.2m Handrails		Replace right handrail cracking
A17.1-1996 : Escalators	7.5 - Lighting	805.7		Repair bottom demarction light
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.8.1 Escalator Handrails		Repair right handrail (cracking)
Missouri Minimum : Escalators	(T) - Existing Dumbwaiters, Escalators and Moving Walks	8.6.11.5.2(i) Demarcation lighting	x	Repair bottom demarcation light
Missouri Minimum : Escalators	CSR 40-5.100 State Operating Certificate	5.100(2) display of certificate		Post current state certificate in machine room

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