Inspection

Inspection Details

Equipment ID
20864

Inspection Date
10/27/2022

Inspection Type
Reinspection

Inspector Name
Thomas McGrath

Mechanic Name
John Orr

Relief Valve Pressure

Slide

Governor Rope Pull

Door Closing Force

External ID
3c3c3f66-b61d-4cb9-a28d-c8c06de77934

Nordstrom
1453 SAINT LOUIS GALLERIA, RICHMOND HEIGHTS, MO
Phone: (314) 884-4900

Attn: Nordstrom Inc
Nordstrom Inc
1700 7th Ave, Ste 700, Seattle, WA 98101
Phone: (000) 000-0000

Attn: Nordstrom Inc
Nordstrom Inc
1453 Saint Louis Galleria, Richmond Heights, MO 63117
Phone: (000) 000-0000
Email: matt.martin2@nordstrom.com

Violations

Code	Item	Section	Reinspection	Reason For Violation	Fixed Date
ASME A17.1 2004 with 2005 Addendum and 2005 : Elevators	2.41 - Maintenance Records	8.6.1.4		Provide copies of step skirt testing	10/2/2019
A17.1-2016 : Elevators	7.19 - Maintenance records	8.6.1.2.1(b)		Need a maintenance control program on site posted on controller	11/16/2020
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.1(a)		Provide a maintenance control program on site posted in the machine room	11/21/2022
A17.1-2016 : Elevators	7.17 - Step/skirt clearances, panels, and performance index	8.6.8.3.3	x	Perform step indexing test to complete annual test within 30 days	10/27/2022
A17.1-2016 : Elevators	2.40 - Maintenance Records	8.6.1.2.1(a)		Provide a maintenance control program	11/21/2022

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